Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 11, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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