Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:SIRSA
Block:RANIA
|
(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 |
ABHOLI |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.09 |
0 |
0 |
0 |
0 |
0 |
2 |
ABOOTGARH |
|
1.3 |
0 |
0 |
0 |
0 |
1.3 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
0.4 |
0 |
0 |
0 |
0 |
0 |
3 |
BACHER |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
14.47 |
0 |
0 |
0 |
0 |
0 |
0 |
14.47 |
-14.44 |
0.11 |
0.9 |
7.11 |
0.71 |
8.83 |
4 |
BAHIYA |
|
0.23 |
0 |
0 |
0 |
0 |
0.23 |
35.14 |
0.33 |
0.38 |
0.02 |
0 |
0 |
0 |
35.88 |
-35.65 |
0.08 |
0.7 |
6.41 |
0.86 |
8.05 |
5 |
BALASAR |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
19.46 |
0.06 |
0 |
0 |
0 |
0 |
0 |
19.53 |
-19.51 |
1.48 |
0.27 |
6.72 |
1.16 |
9.63 |
6 |
BANI |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
11.48 |
0 |
0 |
0 |
0 |
0 |
0 |
11.48 |
-12.05 |
0.08 |
0.15 |
0 |
0 |
0.23 |
7 |
BHAROLANWALI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
4.33 |
0 |
0 |
0 |
0 |
0 |
0 |
4.33 |
-4.3 |
0 |
0 |
0 |
0 |
0 |
8 |
BHOONA |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
17.35 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
17.65 |
-17.62 |
0 |
0.43 |
3.61 |
0.4 |
4.44 |
9 |
CHAK SAHIBAN |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
10 |
CHAKA RIYAN |
|
0.13 |
0 |
0 |
0 |
0 |
0.13 |
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
-1.66 |
0.03 |
0.19 |
2.96 |
0.43 |
3.61 |
11 |
CHAKAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.42 |
0.04 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
0 |
0.11 |
0 |
0 |
0.11 |
12 |
DARIAWALA BUKHARA KH |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
4.43 |
0.07 |
0 |
0 |
0 |
0 |
0 |
4.5 |
-4.56 |
0 |
0.27 |
5.38 |
0.69 |
6.34 |
13 |
Dhamora Theri |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0.39 |
0.39 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
14 |
Dhani Partap Singh |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
4.9 |
0.08 |
0 |
0 |
0 |
0 |
0 |
4.99 |
-4.9 |
0 |
0.07 |
0 |
0 |
0.07 |
15 |
DHANI SATNAM SINGH |
|
0.38 |
0 |
0 |
0 |
0 |
0.38 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
16 |
DHANIBANGI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.03 |
0 |
0 |
0 |
0 |
0 |
17 |
DHANOOR |
|
-4.18 |
0 |
0 |
0 |
0 |
-4.18 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-4.81 |
0.02 |
0 |
0 |
0 |
0.02 |
18 |
DHOTTAR |
|
0.26 |
0 |
0 |
0 |
0 |
0.26 |
20.46 |
0.14 |
0 |
0 |
0 |
0 |
0 |
20.6 |
-20.34 |
10.29 |
0.9 |
6.99 |
0.42 |
18.6 |
19 |
DHUDIANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
20 |
FATEHPURIA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
8.05 |
0 |
0 |
0 |
0 |
0 |
0 |
8.05 |
-8.15 |
0.01 |
0.17 |
5.72 |
0.92 |
6.82 |
21 |
FEROZABAD |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
-1.87 |
0.04 |
0.06 |
0 |
0 |
0.1 |
22 |
GHORAWALI |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.68 |
0 |
0 |
0 |
0 |
0 |
0 |
4.68 |
-4.8 |
0 |
0.06 |
0.03 |
0 |
0.09 |
23 |
GIDRANWALI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
6.43 |
0.05 |
0 |
0 |
0 |
0 |
0 |
6.48 |
-6.47 |
0 |
0.04 |
0 |
0 |
0.04 |
24 |
GINDRAN |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
16.52 |
0.75 |
8.63 |
1.15 |
0.33 |
0 |
0.33 |
27.38 |
-27.73 |
0 |
2.27 |
23.15 |
1.21 |
26.63 |
25 |
Gobindpura |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
0.35 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
26 |
HARIPURA |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0.27 |
0.02 |
0.03 |
1.09 |
0 |
1.14 |
27 |
HIMMATPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
JAGJEET NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.82 |
0 |
0 |
0 |
0 |
0 |
0 |
5.82 |
-5.82 |
0 |
0.07 |
0 |
0 |
0.07 |
29 |
JODHPURIA |
|
-1.68 |
0 |
0 |
0 |
0 |
-1.68 |
12.46 |
0.03 |
0 |
0 |
0 |
0 |
0 |
12.5 |
-14.18 |
0.89 |
0.97 |
12.98 |
1.42 |
16.26 |
30 |
KEHARWALA |
|
-1.07 |
0 |
0 |
0 |
0 |
-1.07 |
13.01 |
0.06 |
0 |
0 |
0 |
0 |
0 |
13.06 |
-14.13 |
0.02 |
1.57 |
18.22 |
2.39 |
22.2 |
31 |
KHAJA KHERA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
10.38 |
0 |
0 |
0 |
0 |
0 |
0 |
10.38 |
-10.47 |
0.09 |
0.17 |
1.42 |
0.06 |
1.74 |
32 |
KHARIAN |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
50.11 |
0.45 |
1.62 |
0 |
0 |
0 |
0 |
52.17 |
-52.29 |
0.08 |
2.28 |
34.66 |
4.19 |
41.21 |
33 |
KOTHA SAINPAL |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
13.61 |
0 |
0 |
0 |
0 |
0 |
0 |
13.61 |
-13.55 |
1.58 |
0.18 |
5.89 |
0.78 |
8.43 |
34 |
KUSSAR |
|
0.46 |
0 |
0 |
0 |
0 |
0.46 |
16.99 |
0.14 |
0.72 |
0 |
0 |
0 |
0 |
17.84 |
-17.39 |
0.02 |
0.33 |
2.91 |
0.39 |
3.65 |
35 |
MAMBER KHERA |
|
1.38 |
0 |
0 |
0 |
0 |
1.38 |
8.88 |
0 |
0 |
0 |
0 |
0 |
0 |
8.88 |
-7.49 |
0.01 |
0.09 |
0 |
0 |
0.1 |
36 |
MANGALIA |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
3.68 |
0 |
0 |
0 |
0 |
0 |
0 |
3.68 |
-3.66 |
0 |
0.05 |
0 |
0 |
0.05 |
37 |
MATTU WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
-4.21 |
0 |
0.05 |
0 |
0 |
0.05 |
38 |
MEHNA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.28 |
0 |
0 |
0 |
0 |
0 |
0 |
31.28 |
-31.28 |
0.12 |
0.26 |
0 |
0 |
0.38 |
39 |
MOHMADPURIA |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
16.48 |
0 |
0 |
0 |
0 |
0 |
0 |
16.48 |
-16.46 |
3.66 |
1.07 |
16.8 |
1.79 |
23.32 |
40 |
MOUJDEEN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
0 |
0.91 |
0.05 |
0 |
0 |
0 |
1.93 |
-1.93 |
0.04 |
0.07 |
0 |
0 |
0.11 |
41 |
NAGRANA THER |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-2.1 |
0 |
0 |
0 |
0 |
0 |
42 |
NAIWALA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
12.92 |
0.29 |
0 |
0 |
0 |
0 |
0 |
13.21 |
-13.27 |
0.01 |
0.39 |
4 |
0.26 |
4.66 |
43 |
NAKORA |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
44 |
NANUANA |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
6.99 |
0 |
0 |
0 |
0 |
0 |
0 |
6.99 |
-6.9 |
2.37 |
0.03 |
4.95 |
0.84 |
8.19 |
45 |
NATHOR |
|
0.37 |
0 |
0 |
0 |
0 |
0.37 |
10.7 |
0 |
0 |
0 |
0 |
0 |
0 |
10.7 |
-10.33 |
0.1 |
0 |
0 |
0 |
0.1 |
46 |
OTTU |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
5.76 |
0.13 |
0.52 |
0.03 |
0 |
0 |
0 |
6.44 |
-6.29 |
0 |
0 |
0 |
0 |
0 |
47 |
PATTI RATHAWAS |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.05 |
0 |
0 |
0 |
0 |
0 |
48 |
PEER KHERA |
|
0.6 |
0 |
0 |
0 |
0 |
0.6 |
13.14 |
0.64 |
12.28 |
1.37 |
0 |
0 |
0 |
27.43 |
-26.82 |
0.04 |
0.47 |
3.65 |
0.56 |
4.72 |
49 |
RAMPUR THER |
|
1.84 |
0 |
0 |
0 |
0 |
1.84 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
0.94 |
0 |
0.23 |
7.78 |
0.99 |
9 |
50 |
RANJITPUR THEIR |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
51 |
SADEWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.41 |
0.11 |
0 |
0 |
0.54 |
0 |
0.54 |
13.05 |
-13.05 |
0.02 |
0.13 |
0.83 |
0 |
0.98 |
52 |
SAINPA L |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.69 |
0.08 |
0.02 |
0 |
0 |
0.1 |
53 |
SANTAWALI |
|
1.53 |
0 |
0 |
0 |
0 |
1.53 |
3.12 |
0 |
0 |
0 |
0 |
0 |
0 |
3.12 |
-1.59 |
0 |
0.46 |
6.85 |
0.58 |
7.89 |
54 |
SULTANPURIA |
|
-4.62 |
0 |
0 |
0 |
0 |
-4.62 |
0.45 |
0.08 |
0 |
0 |
0.14 |
0 |
0.14 |
0.67 |
-5.28 |
0 |
0.14 |
0 |
0 |
0.14 |
55 |
THEIR MOHAR SINGH |
|
-1.11 |
0 |
0 |
0 |
0 |
-1.11 |
10.17 |
0 |
0 |
0 |
0 |
0 |
0 |
10.17 |
-11.27 |
2.46 |
0.21 |
4.55 |
0.56 |
7.78 |
56 |
THER SHAHIDANWALI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
5.92 |
0 |
0 |
0 |
0 |
0 |
0 |
5.92 |
-5.91 |
0.06 |
0 |
0 |
0 |
0.06 |
|
Total |
|
-4.47 |
0 |
0 |
0 |
0 |
-4.47 |
452.27 |
3.45 |
25.06 |
2.61 |
2.05 |
0 |
2.05 |
485.45 |
-489.92 |
23.85 |
15.86 |
194.66 |
21.59 |
255.96 |
|
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 |
|
4.01 |
|
235.96 |
0 |
0 |
239.96 |
|
|
|
|
6.02 |
0.00 |
6.02 |
6.02 |
233.94 |
|
|
|
|
|
Grand Total |
|
-0.46 |
0 |
235.96 |
0 |
0 |
235.51 |
452.27 |
3.45 |
25.06 |
2.61 |
8.07 |
0 |
8.07 |
491.47 |
-255.97 |
23.85 |
15.86 |
194.66 |
21.59 |
255.96 |