Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FATEHABAD
Block:BHATTU KALAN
|
(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 |
BAN MANDORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.97 |
3.23 |
41.91 |
4.03 |
0 |
0 |
0 |
116.15 |
-116.15 |
3.74 |
1.21 |
12.69 |
1.97 |
19.61 |
2 |
BANAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.57 |
5.04 |
81.19 |
7.88 |
0 |
0 |
0 |
146.68 |
-146.68 |
0 |
1.82 |
17.04 |
1.05 |
19.91 |
3 |
BHATTU KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.36 |
4.42 |
64.27 |
6.3 |
0 |
0 |
0 |
163.36 |
-163.36 |
0.02 |
0.51 |
16.51 |
1.71 |
18.75 |
4 |
BHATTU MANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.59 |
8.58 |
133.41 |
15.62 |
0 |
0 |
0 |
209.19 |
-209.19 |
0 |
1.94 |
29.4 |
3.23 |
34.57 |
5 |
BODIWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.28 |
4.98 |
115.38 |
8.71 |
0 |
0 |
0 |
180.34 |
-180.34 |
0 |
0.69 |
7.48 |
1.14 |
9.31 |
6 |
DAIYAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.32 |
4.18 |
58.42 |
6.74 |
0 |
0 |
0 |
110.66 |
-110.66 |
0 |
0.79 |
12.36 |
0.93 |
14.08 |
7 |
DHABI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.57 |
3.91 |
37.05 |
2.84 |
0 |
0 |
0 |
103.38 |
-103.38 |
0.03 |
0.4 |
2.59 |
0.21 |
3.23 |
8 |
DHABI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.15 |
7.06 |
93.84 |
8.34 |
0 |
0 |
0 |
204.38 |
-204.38 |
0.02 |
2.61 |
0.25 |
0 |
2.88 |
9 |
DHAND |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.14 |
0.92 |
20.58 |
1.12 |
0 |
0 |
0 |
65.76 |
-65.76 |
0 |
0.04 |
0.09 |
0 |
0.13 |
10 |
DHANI CHANANRAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.82 |
1.35 |
22.63 |
2.4 |
0 |
0 |
0 |
33.2 |
-33.2 |
0 |
0.01 |
0.38 |
0.02 |
0.41 |
11 |
DHINGSARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.14 |
2.79 |
27.9 |
2.91 |
0 |
0 |
0 |
77.74 |
-77.74 |
0 |
0.35 |
0 |
0 |
0.35 |
12 |
GADLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.73 |
0.35 |
0.42 |
0 |
0 |
0 |
0 |
12.5 |
-12.5 |
0.03 |
0.12 |
0 |
0 |
0.15 |
13 |
JANDWALA BAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.75 |
1.8 |
9.64 |
0.57 |
0 |
0 |
0 |
50.77 |
-50.77 |
0 |
0.23 |
5.83 |
0.64 |
6.7 |
14 |
KHABRA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.86 |
2.18 |
25.98 |
2.4 |
0 |
0 |
0 |
84.42 |
-84.42 |
0.04 |
1.56 |
7.07 |
0.53 |
9.2 |
15 |
KIRDHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.12 |
5.94 |
51.65 |
5.1 |
0 |
0 |
0 |
133.8 |
-133.8 |
0 |
0.6 |
5.74 |
0.3 |
6.64 |
16 |
KUKRAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.85 |
2.37 |
33.88 |
3.13 |
0 |
0 |
0 |
58.22 |
-58.22 |
0 |
0.09 |
2.34 |
0.13 |
2.56 |
17 |
MEHUWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
125.6 |
4.59 |
32.9 |
3.4 |
0 |
0 |
0 |
166.5 |
-166.5 |
0.25 |
1.34 |
48.36 |
5.57 |
55.52 |
18 |
PILIMANDORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.14 |
2.54 |
10.05 |
0.59 |
0 |
0 |
0 |
70.31 |
-70.31 |
0 |
0.64 |
20.02 |
1.88 |
22.54 |
19 |
RAMSARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.44 |
7.23 |
48.93 |
5.23 |
0 |
0 |
0 |
87.82 |
-87.82 |
0 |
0.73 |
24.93 |
2.62 |
28.28 |
20 |
SARWARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.75 |
1.27 |
16.7 |
1.08 |
0 |
0 |
0 |
38.81 |
-38.81 |
0 |
0.2 |
0 |
0 |
0.2 |
21 |
SHEKHU PUR DAROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.66 |
5.77 |
161.64 |
16.56 |
0 |
0 |
0 |
216.62 |
-216.62 |
0 |
0 |
40.87 |
4.02 |
44.89 |
22 |
SIRDHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.2 |
1.97 |
24.25 |
1.86 |
0 |
0 |
0 |
43.28 |
-43.28 |
0 |
0.18 |
0.45 |
0 |
0.63 |
23 |
SULI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.93 |
1.69 |
16.74 |
2.67 |
0 |
0 |
0 |
49.02 |
-49.02 |
0 |
0.25 |
0.05 |
0 |
0.3 |
24 |
THUIYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.54 |
2.07 |
19.69 |
1.74 |
0 |
0 |
0 |
74.05 |
-74.05 |
0 |
0.58 |
3.56 |
0 |
4.14 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1150.47 |
86.22 |
1149.05 |
111.21 |
0 |
0 |
0 |
2496.95 |
-2496.95 |
4.13 |
16.91 |
258.01 |
25.94 |
304.99 |
|
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 |
|
2274.78 |
0 |
0 |
2274.78 |
|
|
|
|
6.04 |
0.00 |
6.04 |
6.04 |
2268.74 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
2274.78 |
0 |
0 |
2274.78 |
1150.47 |
86.22 |
1149.05 |
111.21 |
6.04 |
0 |
6.04 |
2502.99 |
-228.21 |
4.13 |
16.91 |
258.01 |
25.94 |
304.99 |