Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:SIRSA
Block:ELLENABAD
|
(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 |
AMRITSAR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
2 |
AMRITSAR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
-2.48 |
0 |
0.07 |
0 |
0 |
0.07 |
3 |
BEHARWALA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.08 |
1.04 |
20.44 |
2.25 |
0 |
0 |
0 |
40.81 |
-40.81 |
1.98 |
0.71 |
4.74 |
0.85 |
8.28 |
4 |
BHURATWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.65 |
0.33 |
11.74 |
1.9 |
0 |
0 |
0 |
41.61 |
-41.61 |
0.14 |
0.4 |
0 |
0.23 |
0.77 |
5 |
BUDHI MARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
-2.95 |
0 |
0 |
0 |
0 |
0 |
6 |
CHILKANI DHAB |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.69 |
0.11 |
0 |
0 |
0 |
0 |
0 |
19.8 |
-19.8 |
0.17 |
0.2 |
0 |
0 |
0.37 |
7 |
DALIP NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.45 |
0.01 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
3.55 |
0.08 |
0 |
0 |
3.63 |
8 |
DAMDAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
-3.63 |
0 |
0.07 |
0 |
0 |
0.07 |
9 |
Daya Singh Ther |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
10 |
DHANI BACHAN SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
0.04 |
0 |
0 |
0 |
0 |
0 |
3.05 |
-3.05 |
0 |
1.31 |
15.74 |
1.97 |
19.02 |
11 |
DHANI JATTAN |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
6.49 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
6.66 |
-6.72 |
0.09 |
0.1 |
0 |
0 |
0.19 |
12 |
DHANI KAHAN SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
DHANI MAUJU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
0 |
1.45 |
0.25 |
0.49 |
0 |
0.49 |
2.76 |
-2.76 |
0 |
0 |
0 |
0 |
0 |
14 |
DHANI SANTA SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.45 |
0 |
0 |
0 |
0 |
0 |
0 |
3.45 |
-3.45 |
0.32 |
0 |
0 |
0 |
0.32 |
15 |
DHANI SHERAN |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
5.83 |
0.06 |
0 |
0 |
0.48 |
0 |
0.48 |
6.37 |
-6.49 |
0.02 |
0.09 |
0 |
0 |
0.11 |
16 |
DHARAMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.8 |
0.02 |
0 |
0 |
0 |
0 |
0 |
2.81 |
-2.81 |
0 |
0 |
0 |
0 |
0 |
17 |
DHOLPALIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.46 |
0.09 |
0 |
0 |
0 |
0 |
0 |
5.56 |
-5.56 |
0 |
0 |
0 |
0 |
0 |
18 |
HARNI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.99 |
0.04 |
0 |
0 |
0 |
0 |
0 |
5.03 |
-5.03 |
0 |
0 |
0 |
0 |
0 |
19 |
HIYMANU KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.9 |
0.33 |
5.62 |
0.78 |
0 |
0 |
0 |
14.63 |
-14.63 |
0 |
0.13 |
0.14 |
0 |
0.27 |
20 |
JIWAN NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.01 |
0 |
4.66 |
0 |
0 |
0 |
0 |
10.67 |
-10.67 |
0 |
0.03 |
0 |
0 |
0.03 |
21 |
KARAM SHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.55 |
0.07 |
0 |
0 |
0 |
0 |
0 |
8.62 |
-8.62 |
0.17 |
0.13 |
0 |
0 |
0.3 |
22 |
KARIWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.46 |
0.09 |
0 |
0 |
0 |
0 |
0 |
14.55 |
-14.55 |
0.01 |
0.28 |
4.1 |
0.51 |
4.9 |
23 |
KASHI RAM KA BASS |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.66 |
0.68 |
1.3 |
0.19 |
0.24 |
0 |
0.24 |
13.07 |
-13.07 |
0.06 |
0.7 |
12.65 |
0.84 |
14.25 |
24 |
KESHUPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.62 |
0.87 |
14.72 |
1.44 |
0 |
0 |
0 |
22.65 |
-22.65 |
0 |
0 |
0.51 |
0.29 |
0.8 |
25 |
KHARI SURERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.22 |
0 |
0 |
0 |
0 |
0 |
0 |
28.22 |
-28.22 |
0.9 |
0.9 |
10.18 |
0.97 |
12.95 |
26 |
KOTLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
0.02 |
0 |
0 |
0 |
0 |
0 |
5.16 |
-5.16 |
0.01 |
0.04 |
0 |
0 |
0.05 |
27 |
KUMTHALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.25 |
0.03 |
0 |
0 |
0 |
0 |
0 |
5.28 |
-5.28 |
0 |
0.08 |
0 |
0 |
0.08 |
28 |
KUTHA BADH |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.51 |
0.4 |
6.06 |
0.7 |
0 |
0 |
0 |
18.66 |
-18.66 |
0.05 |
0.07 |
0 |
0.09 |
0.21 |
29 |
MALLEKANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.41 |
0.21 |
0 |
0 |
0 |
0 |
0 |
12.62 |
-12.62 |
0.4 |
0.52 |
4.12 |
0.54 |
5.58 |
30 |
MAMERA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.38 |
0.06 |
0 |
0 |
0 |
0 |
0 |
7.44 |
-7.44 |
0.04 |
0.15 |
1.4 |
0 |
1.59 |
31 |
MAMERA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
-5.02 |
0 |
0.07 |
0 |
0 |
0.07 |
32 |
MAUJU KHERA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
12.95 |
0.28 |
6.65 |
0.67 |
0.67 |
0 |
0.67 |
21.2 |
-21.44 |
2.4 |
0.18 |
4.32 |
0.7 |
7.6 |
33 |
MEHNA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.64 |
0 |
10.41 |
1.89 |
0 |
0 |
0 |
24.94 |
-24.94 |
0 |
0.09 |
0 |
0 |
0.09 |
34 |
MIRZAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.67 |
0 |
0.05 |
0 |
0 |
0.05 |
35 |
MITHANPURA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
37.52 |
0.4 |
1.32 |
0.15 |
0.49 |
0 |
0.49 |
39.88 |
-39.97 |
0.43 |
4.63 |
38.81 |
3.69 |
47.56 |
36 |
MITHI SURERAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.01 |
0.99 |
14.19 |
1.34 |
0 |
0 |
0 |
26.53 |
-26.53 |
0.4 |
0.22 |
4.76 |
0.49 |
5.87 |
37 |
MOOSLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
38 |
NEEMLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.41 |
0 |
0 |
0 |
0 |
0 |
0 |
7.41 |
-7.41 |
0.05 |
0.17 |
2.87 |
0.4 |
3.49 |
39 |
Partap Nagar |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
10.12 |
0.06 |
0 |
0 |
0.37 |
0 |
0.37 |
10.55 |
-10.61 |
0 |
0.3 |
4.69 |
0.65 |
5.64 |
40 |
PATTI KIRPAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-1.28 |
0.05 |
0 |
0 |
0 |
0.05 |
41 |
POHARKAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.93 |
1.11 |
12.12 |
1.35 |
0 |
0 |
0 |
46.5 |
-46.5 |
0.08 |
1.21 |
9.55 |
0.84 |
11.68 |
42 |
RATTA KHERA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.45 |
0.11 |
0 |
0 |
0.57 |
0 |
0.57 |
2.12 |
-2.35 |
0.04 |
0.17 |
15.16 |
1.78 |
17.15 |
43 |
SANT NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.91 |
0 |
0 |
0 |
0 |
0 |
0 |
8.91 |
-8.91 |
0.1 |
0.4 |
4.21 |
0.58 |
5.29 |
44 |
SHEKHU KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.41 |
0 |
0 |
0 |
0 |
0 |
0 |
10.41 |
-10.41 |
0.04 |
0.31 |
12.11 |
1.46 |
13.92 |
45 |
TALWARA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.35 |
0.06 |
0 |
0 |
0 |
0 |
0 |
12.42 |
-12.42 |
0.02 |
0.96 |
16.01 |
1.71 |
18.7 |
46 |
THOBRIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
-2.53 |
0 |
0 |
0 |
0 |
0 |
47 |
UMEDPURA |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
8.37 |
0.19 |
16.82 |
3.04 |
0.49 |
0 |
0.49 |
28.9 |
-29.09 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
-0.98 |
0 |
0 |
0 |
0 |
-0.98 |
406.45 |
7.68 |
127.48 |
15.94 |
4.23 |
0 |
4.23 |
561.78 |
-562.76 |
11.53 |
14.83 |
166.06 |
18.6 |
211.02 |
|
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 |
|
372.1 |
0 |
0 |
372.1 |
|
|
|
|
1.97 |
0.00 |
1.97 |
1.97 |
370.13 |
|
|
|
|
|
Grand Total |
|
-0.98 |
0 |
372.1 |
0 |
0 |
371.12 |
406.45 |
7.68 |
127.48 |
15.94 |
6.2 |
0 |
6.2 |
563.75 |
-192.63 |
11.53 |
14.83 |
166.06 |
18.6 |
211.02 |