Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:HISAR
Block:HANSI-II
|
(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 |
BADALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.87 |
0.89 |
3.64 |
0.22 |
0 |
0 |
0 |
40.61 |
-40.61 |
0 |
0.75 |
9.58 |
0.56 |
10.89 |
2 |
BADCHHAPAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.91 |
1.15 |
10.73 |
0.64 |
0 |
0 |
0 |
39.42 |
-39.42 |
0.13 |
0.58 |
6.83 |
0.4 |
7.94 |
3 |
BASS AKBARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.66 |
0.18 |
0 |
0 |
0 |
0 |
0 |
8.84 |
-8.84 |
0.16 |
0.12 |
0 |
0 |
0.28 |
4 |
BASS AZAMSHAHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.39 |
0.2 |
0 |
0 |
0 |
0 |
0 |
12.59 |
-12.59 |
0.02 |
0.09 |
0 |
0 |
0.11 |
5 |
BASS BADSHAHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.18 |
0.18 |
0 |
0 |
0 |
0 |
0 |
12.36 |
-12.36 |
0.04 |
0.11 |
0 |
0 |
0.15 |
6 |
BASS KHURD BIJAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.71 |
0.2 |
0 |
0 |
0 |
0 |
0 |
11.9 |
-11.9 |
0.16 |
0.17 |
0 |
0 |
0.33 |
7 |
BHAKLANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.65 |
0.3 |
0 |
0 |
0 |
0 |
0 |
26.95 |
-26.95 |
0 |
0.52 |
10.06 |
0.6 |
11.18 |
8 |
BHATOL JATAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.25 |
0.82 |
0.03 |
0 |
0 |
0 |
0 |
46.1 |
-46.1 |
0.1 |
0.83 |
12.06 |
1.05 |
14.04 |
9 |
BHATOL RANGRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.7 |
1.34 |
13.79 |
0.82 |
0 |
0 |
0 |
37.65 |
-37.65 |
0 |
0.6 |
12.98 |
1.54 |
15.12 |
10 |
DHARAMKHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.3 |
0.22 |
0 |
0 |
0 |
0 |
0 |
14.52 |
-14.52 |
0.05 |
0.03 |
0.02 |
0 |
0.1 |
11 |
JAMNI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
0.05 |
0 |
0 |
0 |
0 |
0 |
2.52 |
-2.52 |
0.03 |
0.04 |
0 |
0 |
0.07 |
12 |
JEETPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.77 |
0.37 |
0.02 |
0 |
0 |
0 |
0 |
16.16 |
-16.16 |
0.14 |
0.41 |
9.66 |
0.57 |
10.78 |
13 |
KHANDAKHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.91 |
0.33 |
0 |
0 |
0 |
0 |
0 |
21.24 |
-21.24 |
0 |
0.1 |
0 |
0 |
0.1 |
14 |
KHARBALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.66 |
0.34 |
0.02 |
0 |
0 |
0 |
0 |
8.02 |
-8.02 |
0.01 |
0.01 |
0 |
0 |
0.02 |
15 |
KHERA RANGRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.97 |
0.12 |
0 |
0 |
0 |
0 |
0 |
9.09 |
-9.09 |
0.07 |
0.01 |
0.13 |
0 |
0.21 |
16 |
MADAN HERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.43 |
1.08 |
12.09 |
1.42 |
0 |
0 |
0 |
40.01 |
-40.01 |
0.15 |
0.51 |
13.68 |
0.82 |
15.16 |
17 |
MOHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.28 |
0.6 |
0 |
0 |
0 |
0 |
0 |
21.89 |
-21.89 |
0.02 |
0.29 |
4.65 |
0.28 |
5.24 |
18 |
PUTHI SAMAIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.31 |
1.03 |
0.04 |
0 |
0 |
0 |
0 |
49.37 |
-49.37 |
0.41 |
0.59 |
0 |
0 |
1 |
19 |
ROSHAN KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.48 |
0.02 |
0 |
0 |
0 |
0 |
0 |
7.5 |
-7.5 |
0.02 |
0.07 |
0 |
0 |
0.09 |
20 |
SINGHWA KHASS |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.73 |
0.65 |
8.76 |
1.18 |
0 |
0 |
0 |
24.32 |
-24.32 |
0 |
0.07 |
0 |
0 |
0.07 |
21 |
SISAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.3 |
0.24 |
0 |
0 |
0 |
0 |
0 |
13.54 |
-13.54 |
0.01 |
0.8 |
5.44 |
0.52 |
6.77 |
22 |
THURANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.14 |
0.69 |
0 |
0 |
0 |
0 |
0 |
38.84 |
-38.84 |
0.07 |
1.62 |
30.51 |
1.88 |
34.08 |
23 |
UGLAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.8 |
0.52 |
0 |
0 |
0 |
0 |
0 |
36.32 |
-36.32 |
0.04 |
0.06 |
0.17 |
0 |
0.27 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
474.86 |
11.52 |
49.11 |
4.27 |
0 |
0 |
0 |
539.76 |
-539.76 |
1.63 |
8.38 |
115.78 |
8.21 |
134 |
|
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 |
|
336.04 |
0 |
0 |
336.04 |
|
|
|
|
4.40 |
0.00 |
4.40 |
4.40 |
331.64 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
336.04 |
0 |
0 |
336.04 |
474.86 |
11.52 |
49.11 |
4.27 |
4.4 |
0 |
4.4 |
544.16 |
-208.12 |
1.63 |
8.38 |
115.78 |
8.21 |
134 |