Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FATEHABAD
Block:RATIA
|
(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 |
AHARWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.68 |
6.59 |
126.16 |
11.16 |
0 |
0 |
0 |
210.59 |
-210.59 |
4.89 |
0.15 |
42.19 |
3.7 |
50.93 |
2 |
ALIPUR BAROTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.3 |
0.34 |
14.34 |
1.68 |
0 |
0 |
0 |
37.67 |
-37.67 |
0 |
0 |
0.6 |
0.04 |
0.64 |
3 |
BABANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.57 |
0.48 |
13.34 |
1.69 |
0 |
0 |
0 |
23.07 |
-23.07 |
0.17 |
0.38 |
0 |
0 |
0.55 |
4 |
BADAL GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.71 |
0.01 |
0.14 |
0 |
0 |
0 |
0 |
25.87 |
-25.87 |
0 |
0.58 |
0 |
0 |
0.58 |
5 |
BAHMANWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.27 |
0.41 |
0 |
0 |
0 |
0 |
0 |
32.68 |
-32.68 |
3.29 |
0.05 |
0 |
0 |
3.34 |
6 |
BAHMANWALA PLOT |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.88 |
0.79 |
20.43 |
1.98 |
0 |
0 |
0 |
27.07 |
-27.07 |
0 |
0.15 |
0.68 |
0 |
0.83 |
7 |
BALIALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.25 |
1.68 |
24.76 |
2.25 |
0 |
0 |
0 |
53.94 |
-53.94 |
0.08 |
0.93 |
0 |
0 |
1.01 |
8 |
BARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.83 |
0.19 |
0.14 |
0 |
0 |
0 |
0 |
8.16 |
-8.16 |
3.98 |
0.15 |
0 |
0 |
4.13 |
9 |
BHANIKHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.95 |
0.31 |
3.44 |
0.2 |
0 |
0 |
0 |
13.89 |
-13.89 |
0.05 |
0 |
0.41 |
0 |
0.46 |
10 |
BHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.39 |
0.91 |
10.59 |
1.25 |
0 |
0 |
0 |
39.15 |
-39.15 |
0 |
0.08 |
13.13 |
2.31 |
15.52 |
11 |
BHUNDERWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.27 |
0.95 |
13.9 |
1.63 |
0 |
0 |
0 |
35.75 |
-35.75 |
0.04 |
0.11 |
9.6 |
1.53 |
11.28 |
12 |
BORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.61 |
0.11 |
20.93 |
2.33 |
0 |
0 |
0 |
29.98 |
-29.98 |
0 |
0.07 |
0 |
0 |
0.07 |
13 |
BURJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.29 |
0.48 |
12.13 |
1.01 |
0 |
0 |
0 |
35.92 |
-35.92 |
0 |
0.36 |
20.14 |
2.17 |
22.67 |
14 |
CHANDO KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.89 |
0.52 |
0.15 |
0 |
0 |
0 |
0 |
8.56 |
-8.56 |
0.05 |
0 |
6.05 |
0.51 |
6.61 |
15 |
CHANDO KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.76 |
0.64 |
26.26 |
2.58 |
0 |
0 |
0 |
34.25 |
-34.25 |
1.22 |
0 |
0 |
0 |
1.22 |
16 |
CHIMO |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.42 |
0.24 |
24.57 |
2.12 |
0 |
0 |
0 |
44.35 |
-44.35 |
0 |
0.24 |
9.72 |
1.14 |
11.1 |
17 |
DHANI BABANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.18 |
0.1 |
0.15 |
0 |
0 |
0 |
0 |
22.43 |
-22.43 |
0.1 |
0.25 |
12.96 |
1 |
14.31 |
18 |
Dhani Bilaspur |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.26 |
0.23 |
17.98 |
2.24 |
0 |
0 |
0 |
29.71 |
-29.71 |
0 |
0.25 |
0 |
0 |
0.25 |
19 |
Dhani Jakhandadi |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.99 |
1.97 |
81.5 |
9.14 |
0 |
0 |
0 |
105.61 |
-105.61 |
3.71 |
0.14 |
8.41 |
1.12 |
13.38 |
20 |
GHASWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.97 |
1.35 |
33.89 |
3.54 |
0 |
0 |
0 |
66.76 |
-66.76 |
0 |
0.14 |
16.74 |
1 |
17.88 |
21 |
GURUSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.75 |
0.48 |
8.09 |
0.44 |
0 |
0 |
0 |
13.75 |
-13.75 |
1.36 |
0 |
16.61 |
1.72 |
19.69 |
22 |
HASSANGA |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.37 |
0.29 |
5.75 |
0.31 |
0 |
0 |
0 |
31.73 |
-31.73 |
0.01 |
0.25 |
11.86 |
0.71 |
12.83 |
23 |
HUMZAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.61 |
1.18 |
23.62 |
2.78 |
0 |
0 |
0 |
37.19 |
-37.19 |
0 |
0.5 |
18.86 |
1.65 |
21.01 |
24 |
KALOTHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.27 |
0.36 |
5.95 |
0.69 |
0 |
0 |
0 |
22.26 |
-22.26 |
4.64 |
0.13 |
0 |
0 |
4.77 |
25 |
KAMANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.94 |
0.45 |
1.57 |
0 |
0 |
0 |
0 |
33.97 |
-33.97 |
0.04 |
0.15 |
24.29 |
1.45 |
25.93 |
26 |
KAWAL GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.89 |
1.38 |
25.67 |
2.67 |
0 |
0 |
0 |
51.61 |
-51.61 |
16.98 |
0.14 |
16.45 |
1.9 |
35.47 |
27 |
KHAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.52 |
0.46 |
0 |
0 |
0 |
0 |
0 |
34.98 |
-34.98 |
0 |
0.07 |
11.25 |
1.18 |
12.5 |
28 |
KUNAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.82 |
0.29 |
4.58 |
0.52 |
0 |
0 |
0 |
21.21 |
-21.21 |
0 |
0.07 |
16.25 |
2.12 |
18.44 |
29 |
LADHUWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.59 |
0.57 |
8.71 |
0.52 |
0 |
0 |
0 |
35.39 |
-35.39 |
0 |
0.04 |
3.48 |
0.21 |
3.73 |
30 |
LAHLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.71 |
1.91 |
30.62 |
2.58 |
0 |
0 |
0 |
78.81 |
-78.81 |
4.19 |
0.23 |
22.62 |
2.41 |
29.45 |
31 |
LAMBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.5 |
1.46 |
27.07 |
2.3 |
0 |
0 |
0 |
59.33 |
-59.33 |
1.85 |
0.36 |
2.14 |
0.25 |
4.6 |
32 |
LUTHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.26 |
0.69 |
6.56 |
0.77 |
0 |
0 |
0 |
20.28 |
-20.28 |
1.06 |
0.02 |
4.77 |
0.42 |
6.27 |
33 |
MAHAMADKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.65 |
1.67 |
27.79 |
1.6 |
0 |
0 |
0 |
46.71 |
-46.71 |
0 |
0.03 |
0.61 |
0 |
0.64 |
34 |
MEHMARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.99 |
0.05 |
7.37 |
0.42 |
0 |
0 |
0 |
19.84 |
-19.84 |
0.03 |
0.03 |
0.18 |
0 |
0.24 |
35 |
MIRANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.52 |
0.09 |
0.15 |
0 |
0 |
0 |
0 |
11.76 |
-11.76 |
4.04 |
0 |
16.22 |
2.18 |
22.44 |
36 |
MOHAMMEDPUR SOTTER |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.51 |
1.64 |
7.17 |
0.41 |
0 |
0 |
0 |
41.73 |
-41.73 |
9.18 |
0.86 |
24.79 |
2.66 |
37.49 |
37 |
MUNSHIWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.1 |
1.15 |
12.71 |
0.97 |
0 |
0 |
0 |
47.94 |
-47.94 |
0 |
0.24 |
0 |
0 |
0.24 |
38 |
NANGAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.87 |
0.75 |
23.58 |
2.16 |
0 |
0 |
0 |
49.36 |
-49.36 |
0.01 |
0.05 |
4.55 |
0.58 |
5.19 |
39 |
NATHAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.45 |
0.63 |
19.39 |
2.33 |
0 |
0 |
0 |
29.8 |
-29.8 |
0 |
0 |
0 |
0 |
0 |
40 |
NIKUWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.7 |
0.25 |
0.15 |
0 |
0 |
0 |
0 |
4.11 |
-4.11 |
0 |
0 |
0 |
0 |
0 |
41 |
PALSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.86 |
0.16 |
0.14 |
0 |
0 |
0 |
0 |
4.16 |
-4.16 |
4.01 |
0.02 |
0 |
0 |
4.03 |
42 |
PHUL |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.33 |
0.4 |
15.79 |
0.92 |
0 |
0 |
0 |
49.44 |
-49.44 |
4.87 |
0.99 |
12.46 |
1.77 |
20.09 |
43 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
0.7 |
0.24 |
0.01 |
0 |
0 |
0 |
7.09 |
-7.09 |
2.69 |
0.06 |
0.31 |
0.03 |
3.09 |
44 |
RATTA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.86 |
2.71 |
69.58 |
5.65 |
0 |
0 |
0 |
115.8 |
-115.8 |
7.54 |
0.09 |
3.6 |
0.54 |
11.77 |
45 |
RATTAN GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.3 |
0.11 |
0.3 |
0 |
0 |
0 |
0 |
3.71 |
-3.71 |
0.01 |
0 |
0 |
0 |
0.01 |
46 |
ROJHANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.76 |
0.03 |
17.46 |
2.07 |
0 |
0 |
0 |
24.32 |
-24.32 |
0 |
0.18 |
0 |
0 |
0.18 |
47 |
SARDARE WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.97 |
1.1 |
11.96 |
1.52 |
0 |
0 |
0 |
37.55 |
-37.55 |
0.05 |
0.07 |
0 |
0 |
0.12 |
48 |
SEHNAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.22 |
0.6 |
8.46 |
0.48 |
0 |
0 |
0 |
39.77 |
-39.77 |
10.81 |
0.09 |
5.31 |
0.37 |
16.58 |
49 |
SEKUPUR SOTTER |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.9 |
0.64 |
3.96 |
0.27 |
0 |
0 |
0 |
11.77 |
-11.77 |
0 |
0 |
0 |
0 |
0 |
50 |
SUKHMAN PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.89 |
0.94 |
14.03 |
0.8 |
0 |
0 |
0 |
31.66 |
-31.66 |
5.82 |
0.37 |
18.85 |
2.6 |
27.64 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
949.72 |
41.48 |
833.24 |
78.02 |
0 |
0 |
0 |
1902.46 |
-1902.46 |
96.76 |
9.09 |
376.08 |
39.24 |
521.17 |
|
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 |
|
1784.91 |
0 |
0 |
1784.91 |
|
|
|
|
6.56 |
0.00 |
6.56 |
6.56 |
1778.35 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1784.91 |
0 |
0 |
1784.91 |
949.72 |
41.48 |
833.24 |
78.02 |
6.56 |
0 |
6.56 |
1909.02 |
-124.11 |
96.76 |
9.09 |
376.08 |
39.24 |
521.17 |