Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:HISAR
Block:UKLANA
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
BHERI AKBARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.57 |
2.48 |
0 |
0 |
0 |
0 |
0 |
47.05 |
-47.05 |
2.22 |
0.33 |
30.2 |
1.76 |
34.51 |
2 |
BHUDA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.38 |
2.12 |
28.27 |
1.61 |
0 |
0 |
0 |
65.37 |
-65.37 |
2.6 |
2.07 |
27.49 |
1.66 |
33.82 |
3 |
BITHMERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.4 |
2.75 |
10.36 |
1.3 |
0 |
0 |
0 |
46.81 |
-46.81 |
2.1 |
3.97 |
92.27 |
6.43 |
104.77 |
4 |
CHAMAR KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.86 |
3.21 |
16.95 |
2.08 |
0 |
0 |
0 |
65.1 |
-65.1 |
0.68 |
1.41 |
40.04 |
2.57 |
44.7 |
5 |
DOLATPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.53 |
2.7 |
17.39 |
1.04 |
0 |
0 |
0 |
96.66 |
-96.66 |
0.39 |
0.44 |
0 |
0 |
0.83 |
6 |
FARIDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.07 |
0.47 |
1.17 |
0 |
0 |
0 |
0 |
13.7 |
-13.7 |
1.38 |
1.29 |
10.6 |
0.89 |
14.16 |
7 |
KALER BHANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0.03 |
0 |
0 |
0 |
0 |
0 |
1.13 |
-1.13 |
2.3 |
0.05 |
0 |
0 |
2.35 |
8 |
KANDOOL |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.03 |
1.87 |
0.18 |
0 |
0 |
0 |
0 |
51.09 |
-51.09 |
6.74 |
0.18 |
20.18 |
1.1 |
28.2 |
9 |
KHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.72 |
3.54 |
3.81 |
0 |
0 |
0 |
0 |
63.07 |
-63.07 |
0.84 |
2.65 |
78.54 |
4.8 |
86.83 |
10 |
KINALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.15 |
1.62 |
17.3 |
2.24 |
0 |
0 |
0 |
65.31 |
-65.31 |
0.32 |
0.9 |
27.45 |
1.52 |
30.19 |
11 |
Kundanpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.84 |
0.99 |
0 |
0 |
0 |
0 |
0 |
22.83 |
-22.83 |
2.2 |
0.37 |
9.5 |
0.79 |
12.86 |
12 |
LITANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.17 |
2.13 |
26 |
1.47 |
0 |
0 |
0 |
56.77 |
-56.77 |
3.92 |
0.21 |
15.93 |
0.89 |
20.95 |
13 |
MADANPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.79 |
1.18 |
18.42 |
2.07 |
0 |
0 |
0 |
31.47 |
-31.47 |
0.17 |
0 |
0 |
0 |
0.17 |
14 |
MUGALPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.12 |
0.49 |
0 |
0 |
0 |
0 |
0 |
30.61 |
-30.61 |
0.34 |
0.4 |
0 |
0 |
0.74 |
15 |
PABRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.45 |
3.92 |
37.56 |
5.16 |
0 |
0 |
0 |
163.09 |
-163.09 |
8.45 |
3.88 |
87.67 |
6.09 |
106.09 |
16 |
PARBHUWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.53 |
1.54 |
11.6 |
0.67 |
0 |
0 |
0 |
46.34 |
-46.34 |
5.29 |
0.21 |
10.79 |
1.06 |
17.35 |
17 |
SAHU |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.94 |
0.42 |
0 |
0 |
0 |
0 |
0 |
22.36 |
-22.36 |
1.65 |
0.36 |
5.16 |
0.31 |
7.48 |
18 |
SUREWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.46 |
2.01 |
0 |
0 |
0 |
0 |
0 |
20.47 |
-20.47 |
0.33 |
2.08 |
51.37 |
3.31 |
57.09 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
669.1 |
33.48 |
189.01 |
17.64 |
0 |
0 |
0 |
909.23 |
-909.23 |
41.92 |
20.8 |
507.19 |
33.17 |
603.08 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
770.44 |
0 |
0 |
770.44 |
|
|
|
|
4.19 |
0.00 |
4.19 |
4.19 |
766.25 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
770.44 |
0 |
0 |
770.44 |
669.1 |
33.48 |
189.01 |
17.64 |
4.19 |
0 |
4.19 |
913.42 |
-142.98 |
41.92 |
20.8 |
507.19 |
33.17 |
603.08 |