Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:SIRSA
Block:NATHUSARI CHOPTA
|
(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 |
ALI MOHMAMD |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
-5.81 |
0.03 |
0.1 |
0 |
0 |
0.13 |
2 |
ARNIANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.47 |
0.26 |
29.51 |
3.7 |
0 |
0 |
0 |
53.94 |
-53.93 |
3.38 |
0.32 |
2.96 |
1.08 |
7.74 |
3 |
BAKARIANWALI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
27.66 |
2.07 |
32.69 |
4.44 |
0 |
0 |
0 |
66.86 |
-66.85 |
0.06 |
0.32 |
1.11 |
0.51 |
2 |
4 |
BARASARI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
22.56 |
0.29 |
7.46 |
0.46 |
0.87 |
0 |
0.87 |
31.64 |
-31.61 |
0.25 |
0.25 |
0 |
0 |
0.5 |
5 |
Baruwali-II |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.71 |
1.27 |
58.25 |
7.39 |
0 |
0 |
0 |
69.63 |
-69.62 |
0 |
0 |
0 |
0.37 |
0.37 |
6 |
CHADIWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.75 |
0 |
0 |
0 |
0 |
0 |
0 |
8.75 |
-8.75 |
0 |
0.1 |
0 |
0 |
0.1 |
7 |
CHAHARWALA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
17.21 |
6.04 |
127.2 |
17 |
0 |
0 |
0 |
167.45 |
-167.46 |
1.86 |
0.12 |
0 |
1.11 |
3.09 |
8 |
CHAUBURJA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
-2.88 |
0.01 |
0.07 |
0 |
0 |
0.08 |
9 |
DARBA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.18 |
0 |
0 |
0 |
0.84 |
0 |
0.84 |
15.02 |
-15.02 |
2.95 |
0.12 |
0 |
0 |
3.07 |
10 |
DHOOKRA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
10.03 |
0.32 |
19.76 |
1.9 |
0 |
0 |
0 |
32.01 |
-32.04 |
0.06 |
0.11 |
0 |
0.24 |
0.41 |
11 |
DING |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.91 |
1.82 |
33.3 |
3.23 |
0 |
0 |
0 |
48.26 |
-48.26 |
0.12 |
0.09 |
0 |
0.67 |
0.88 |
12 |
Gadli |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
-1.99 |
0.05 |
0 |
0 |
0 |
0.05 |
13 |
GANJA RUPANA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
6.36 |
0.92 |
18.13 |
2.39 |
0.29 |
0 |
0.29 |
28.09 |
-28.09 |
0.59 |
0.04 |
0 |
0 |
0.63 |
14 |
GIGORANI |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
11.27 |
1.16 |
34.17 |
4.32 |
0 |
0 |
0 |
50.92 |
-50.9 |
0.27 |
0.09 |
0 |
0 |
0.36 |
15 |
GUDIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.72 |
0.52 |
34.35 |
4.62 |
0 |
0 |
0 |
61.21 |
-61.2 |
0.24 |
0.32 |
22.7 |
4.28 |
27.54 |
16 |
GUSAIN WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
0.27 |
15.15 |
2.41 |
0 |
0 |
0 |
20.35 |
-20.35 |
0 |
0 |
0 |
0.3 |
0.3 |
17 |
HANJIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.91 |
0.78 |
33.5 |
5.6 |
0 |
0 |
0 |
47.79 |
-47.79 |
5.78 |
0 |
0 |
0.1 |
5.88 |
18 |
JAMAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.76 |
0 |
0 |
0 |
0 |
0 |
0 |
23.76 |
-23.76 |
0.09 |
0.13 |
0 |
0 |
0.22 |
19 |
JASANIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.06 |
0.17 |
7.12 |
1.12 |
0 |
0 |
0 |
13.47 |
-13.47 |
1.43 |
0.04 |
0 |
0.08 |
1.55 |
20 |
JODHAKAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.17 |
0.83 |
11.44 |
1.09 |
0.87 |
0 |
0.87 |
41.4 |
-41.4 |
0.1 |
0.11 |
1.37 |
0.48 |
2.06 |
21 |
JOGIWALA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
10.87 |
5.95 |
27.3 |
4.43 |
0 |
0 |
0 |
48.54 |
-48.56 |
0.92 |
0.07 |
0 |
0 |
0.99 |
22 |
JORIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.43 |
0.13 |
20.28 |
2.08 |
0 |
0 |
0 |
27.93 |
-27.93 |
0 |
0.02 |
0 |
0.41 |
0.43 |
23 |
KAGDANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.18 |
2.94 |
22.76 |
2.07 |
0.67 |
0 |
0.67 |
52.63 |
-52.63 |
1.21 |
0.39 |
2.43 |
0.79 |
4.82 |
24 |
KHERI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
12.94 |
7.68 |
45.88 |
5.76 |
0 |
0 |
0 |
72.26 |
-72.25 |
1.57 |
0.1 |
0 |
0.8 |
2.47 |
25 |
KUKARTHANA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
33.61 |
0.69 |
13.23 |
2.27 |
0 |
0 |
0 |
49.81 |
-49.8 |
0.28 |
0.21 |
2.36 |
0 |
2.85 |
26 |
KUMHARIA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
1.33 |
0.06 |
6.37 |
0.88 |
0 |
0 |
0 |
8.64 |
-8.63 |
0 |
0 |
0 |
0.11 |
0.11 |
27 |
KUTIANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.7 |
0.26 |
18.56 |
2.32 |
0 |
0 |
0 |
34.84 |
-34.84 |
0.21 |
0.14 |
0 |
0 |
0.35 |
28 |
LUDESAR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
30.12 |
2.3 |
102.96 |
14.81 |
0 |
0 |
0 |
150.19 |
-150.18 |
1.26 |
0.18 |
0 |
0.7 |
2.14 |
29 |
MAKHOSARANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.64 |
1.82 |
27.79 |
4.16 |
0 |
0 |
0 |
65.4 |
-65.4 |
1.05 |
0 |
0 |
0.28 |
1.33 |
30 |
MOCHIWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.88 |
0.33 |
9.11 |
0.49 |
0.85 |
0 |
0.85 |
16.67 |
-16.67 |
0.04 |
0 |
0 |
0 |
0.04 |
31 |
MODIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.48 |
0.15 |
15.25 |
2.44 |
0 |
0 |
0 |
25.31 |
-25.31 |
0.17 |
0.08 |
0 |
0.3 |
0.55 |
32 |
NARAIN KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.62 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
5.84 |
-5.84 |
0.22 |
0.14 |
0 |
0 |
0.36 |
33 |
NATHUSARI KALAN |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
40.5 |
0.54 |
11.73 |
1.83 |
0 |
0 |
0 |
54.6 |
-54.63 |
0.24 |
0.13 |
0 |
0.18 |
0.55 |
34 |
NEHARANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.59 |
0.07 |
0 |
0 |
0 |
0 |
0 |
5.66 |
-5.66 |
0 |
0 |
0 |
0 |
0 |
35 |
NEJIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.92 |
0.13 |
0 |
0 |
0 |
0 |
0 |
10.04 |
-10.04 |
3.17 |
0 |
0 |
0 |
3.17 |
36 |
NIRBAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.02 |
0.02 |
0 |
0 |
0 |
0 |
0 |
15.04 |
-15.04 |
0.28 |
0.44 |
14.81 |
2.6 |
18.13 |
37 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.35 |
1.97 |
58.31 |
9.77 |
0 |
0 |
0 |
91.41 |
-91.41 |
0.27 |
0.06 |
0 |
0.56 |
0.89 |
38 |
RAJPURA KERANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.23 |
0.31 |
0 |
0 |
0 |
0 |
0 |
26.54 |
-26.53 |
0.06 |
0.26 |
0 |
0 |
0.32 |
39 |
RAJPURA SAHNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.49 |
0 |
0 |
0 |
0 |
0 |
0 |
4.49 |
-4.49 |
0 |
0.03 |
0 |
0 |
0.03 |
40 |
RAMPURA BAGRIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
0.21 |
24.66 |
3.44 |
0 |
0 |
0 |
31.71 |
-31.71 |
4.03 |
2.25 |
0 |
0.12 |
6.4 |
41 |
RAMPURA DHILLON |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.76 |
0.63 |
16.01 |
1.91 |
0 |
0 |
0 |
24.3 |
-24.3 |
2.97 |
2.35 |
0 |
0.14 |
5.46 |
42 |
RANDHAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.24 |
0.09 |
0 |
0 |
0 |
0 |
0 |
22.33 |
-22.33 |
0.09 |
0.02 |
5.62 |
0.88 |
6.61 |
43 |
RUPANA BISHONIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.1 |
0 |
0 |
0 |
0 |
0 |
0 |
5.1 |
-5.1 |
0.15 |
1.03 |
9.35 |
1.29 |
11.82 |
44 |
RUPANA KHURD |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
9.01 |
0.48 |
10.79 |
1.11 |
0.75 |
0 |
0.75 |
22.14 |
-22.11 |
0.17 |
0.11 |
0 |
0.22 |
0.5 |
45 |
RUPAWAAS |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
28.84 |
0.76 |
55.12 |
6.13 |
0 |
0 |
0 |
90.85 |
-90.89 |
0.11 |
0.17 |
0 |
0.77 |
1.05 |
46 |
SAHUWALA -II |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.34 |
0.01 |
0 |
0 |
0 |
0 |
0 |
10.35 |
-10.35 |
0 |
0 |
0 |
0 |
0 |
47 |
SHAHPURIA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
9.24 |
0.05 |
0.35 |
0.06 |
0.28 |
0 |
0.28 |
9.98 |
-10.05 |
0.02 |
3.22 |
16.9 |
1.89 |
22.03 |
48 |
SHAKKAR MANDORI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
7.66 |
1.1 |
42.93 |
5.09 |
0 |
0 |
0 |
56.79 |
-56.76 |
0.1 |
0.09 |
0 |
0.59 |
0.78 |
49 |
SHERPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.72 |
0.68 |
8.84 |
0.95 |
0.84 |
0 |
0.84 |
24.02 |
-24.02 |
0 |
0.54 |
17.32 |
2.17 |
20.03 |
50 |
TAJIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.53 |
0.32 |
6.75 |
0.85 |
0.84 |
0 |
0.84 |
19.29 |
-19.29 |
0.07 |
0.11 |
0 |
0 |
0.18 |
51 |
TARKANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.07 |
2.79 |
44.4 |
5.96 |
0 |
0 |
0 |
63.22 |
-63.22 |
0.12 |
0.02 |
0 |
0.89 |
1.03 |
|
Total |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
690.73 |
49.17 |
1051.43 |
138.49 |
7.33 |
0 |
7.33 |
1937.13 |
-1937.16 |
36.06 |
14.49 |
96.94 |
24.9 |
172.39 |
|
Block level Line Deptt. |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
1627.96 |
0 |
0 |
1627.97 |
|
|
|
|
6.05 |
0.00 |
6.05 |
6.05 |
1621.92 |
|
|
|
|
|
Grand Total |
|
-0.02 |
0 |
1627.96 |
0 |
0 |
1627.94 |
690.73 |
49.17 |
1051.43 |
138.49 |
13.38 |
0 |
13.38 |
1943.18 |
-315.23 |
36.06 |
14.49 |
96.94 |
24.9 |
172.39 |