Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FATEHABAD
Block:BHUNA
|
(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 |
BAIJALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
99.81 |
3.83 |
46.95 |
3.82 |
0 |
0 |
0 |
154.4 |
-154.4 |
1.51 |
2.31 |
20.5 |
2.4 |
26.72 |
2 |
BHATTU |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.92 |
1.8 |
17.99 |
1.12 |
0 |
0 |
0 |
45.83 |
-45.83 |
0 |
0.8 |
11.31 |
1.77 |
13.88 |
3 |
BHUNDRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.72 |
0.37 |
0.15 |
0.02 |
0 |
0 |
0 |
17.26 |
-17.26 |
0 |
0.09 |
0 |
0 |
0.09 |
4 |
BHUTHAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.21 |
1.48 |
18.28 |
1.51 |
0 |
0 |
0 |
49.48 |
-49.48 |
0 |
0.34 |
9.28 |
0.5 |
10.12 |
5 |
BOSTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
101.49 |
2.66 |
62.82 |
6.37 |
0 |
0 |
0 |
173.34 |
-173.34 |
0 |
3.46 |
53.3 |
5.4 |
62.16 |
6 |
BUWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.58 |
2.19 |
16.16 |
0.98 |
0 |
0 |
0 |
47.92 |
-47.92 |
0 |
2.03 |
54.15 |
3.61 |
59.79 |
7 |
CHANDERWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.42 |
1.98 |
47.04 |
6.75 |
0 |
0 |
0 |
78.19 |
-78.19 |
0 |
0.35 |
1.05 |
0.09 |
1.49 |
8 |
CHOBARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.43 |
0.77 |
19.26 |
2.45 |
0 |
0 |
0 |
37.9 |
-37.9 |
0 |
1.05 |
13.77 |
1.28 |
16.1 |
9 |
DEHMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.57 |
1.36 |
23.09 |
2.54 |
0 |
0 |
0 |
78.56 |
-78.56 |
0.12 |
0.88 |
6.66 |
0.59 |
8.25 |
10 |
DHANI BHOJRAJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.09 |
0.48 |
31.58 |
3.57 |
0 |
0 |
0 |
55.72 |
-55.72 |
0 |
2.68 |
33.63 |
2.3 |
38.61 |
11 |
DHANI DULAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.11 |
1.21 |
8.76 |
1.47 |
0 |
0 |
0 |
33.56 |
-33.56 |
0 |
0.48 |
16.92 |
1.39 |
18.79 |
12 |
DHANI GOPAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.04 |
3.31 |
69.85 |
5.55 |
0 |
0 |
0 |
156.74 |
-156.74 |
0.48 |
4.78 |
43.66 |
4.35 |
53.27 |
13 |
DHANI SANCHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.74 |
1.7 |
17.97 |
1.45 |
0 |
0 |
0 |
61.86 |
-61.86 |
0 |
1.64 |
27.94 |
2.12 |
31.7 |
14 |
DHOLU |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.28 |
1.51 |
34.2 |
2.93 |
0 |
0 |
0 |
73.92 |
-73.92 |
0 |
2.21 |
30.45 |
2.41 |
35.07 |
15 |
DIGOH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.83 |
0 |
2.72 |
0.02 |
0 |
0 |
0 |
7.57 |
-7.57 |
0 |
0.66 |
11.26 |
1.57 |
13.49 |
16 |
DULAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.81 |
3.97 |
63.81 |
7.11 |
0 |
0 |
0 |
105.7 |
-105.7 |
0 |
3.12 |
46.4 |
5.78 |
55.3 |
17 |
GHOTRU |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.09 |
0.4 |
7.86 |
0.97 |
0 |
0 |
0 |
18.32 |
-18.32 |
0 |
0.51 |
7.4 |
1 |
8.91 |
18 |
GORAKH PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.97 |
2.86 |
40.24 |
2.98 |
0 |
0 |
0 |
150.04 |
-150.04 |
0.03 |
1.98 |
24.52 |
1.18 |
27.71 |
19 |
JANDLI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
81.32 |
5.32 |
100.82 |
13.07 |
0 |
0 |
0 |
200.53 |
-200.53 |
0.02 |
1.88 |
21.74 |
1.86 |
25.5 |
20 |
JANDLI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.16 |
5.39 |
90.34 |
8.61 |
0 |
0 |
0 |
190.49 |
-190.49 |
0.17 |
3.06 |
57.28 |
3.8 |
64.31 |
21 |
KANI KHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.92 |
0.01 |
0.15 |
0.02 |
0 |
0 |
0 |
8.1 |
-8.1 |
0 |
0.46 |
2.96 |
0.18 |
3.6 |
22 |
KHASA PATHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.65 |
2.28 |
19.21 |
1.63 |
0 |
0 |
0 |
61.78 |
-61.78 |
0 |
1.31 |
25.72 |
2.31 |
29.34 |
23 |
LEHRIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.11 |
0.69 |
0.17 |
0.02 |
0 |
0 |
0 |
16.99 |
-16.99 |
0 |
0.04 |
0 |
0 |
0.04 |
24 |
MOCHIWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.58 |
1.49 |
16.71 |
1.28 |
0 |
0 |
0 |
49.05 |
-49.05 |
0 |
0.15 |
0 |
0 |
0.15 |
25 |
NADHORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
26 |
2.77 |
26.08 |
1.57 |
0 |
0 |
0 |
56.42 |
-56.42 |
0.04 |
0.28 |
0.06 |
0 |
0.38 |
26 |
NEHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.33 |
4.01 |
63.91 |
4.19 |
0 |
0 |
0 |
123.44 |
-123.44 |
0 |
1.03 |
23.76 |
2.62 |
27.41 |
27 |
REHAN KHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.18 |
0.68 |
12.33 |
0.75 |
0 |
0 |
0 |
20.94 |
-20.94 |
0.07 |
1.53 |
22.04 |
1.26 |
24.9 |
28 |
SINTHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.9 |
0.42 |
0.19 |
0.03 |
0 |
0 |
0 |
28.53 |
-28.53 |
0 |
0.32 |
0 |
0 |
0.32 |
29 |
TIBBI |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.22 |
2.81 |
39.32 |
3.43 |
0 |
0 |
0 |
64.77 |
-64.77 |
0 |
3.82 |
90.55 |
9.9 |
104.27 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1125.45 |
57.75 |
897.94 |
86.22 |
0 |
0 |
0 |
2167.35 |
-2167.35 |
2.45 |
43.25 |
656.3 |
59.68 |
761.68 |
|
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 |
|
2009.78 |
0 |
0 |
2009.78 |
|
|
|
|
1.62 |
0.00 |
1.62 |
1.62 |
2008.16 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
2009.78 |
0 |
0 |
2009.78 |
1125.45 |
57.75 |
897.94 |
86.22 |
1.62 |
0 |
1.62 |
2168.97 |
-159.19 |
2.45 |
43.25 |
656.3 |
59.68 |
761.68 |