Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FATEHABAD
Block:JAKHAL
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
CHANDPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.81 |
1.07 |
18.29 |
1 |
0 |
0 |
0 |
70.17 |
-70.17 |
0 |
0.99 |
18.64 |
1.07 |
20.7 |
2 |
CHUHAR PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.91 |
0.3 |
3.76 |
0.37 |
0 |
0 |
0 |
20.34 |
-20.34 |
0.05 |
0.12 |
0 |
0 |
0.17 |
3 |
DHER |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.24 |
1.27 |
6.98 |
0.41 |
0 |
0 |
0 |
41.9 |
-41.9 |
0.03 |
0.4 |
9.67 |
0.94 |
11.04 |
4 |
DIWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.86 |
1.73 |
16.63 |
0.65 |
0 |
0 |
0 |
106.87 |
-106.87 |
0 |
0.19 |
8.11 |
0.39 |
8.69 |
5 |
GULARWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.25 |
0.28 |
0 |
0 |
0 |
0 |
0 |
25.54 |
-25.54 |
0.06 |
0.42 |
12.51 |
1.53 |
14.52 |
6 |
JAKHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.26 |
3.55 |
79.59 |
4.2 |
0 |
0 |
0 |
156.6 |
-156.6 |
0 |
0.32 |
6.53 |
0.69 |
7.54 |
7 |
KANA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
0.03 |
0 |
0 |
0 |
0 |
0 |
5.84 |
-5.84 |
0 |
0.03 |
0 |
0 |
0.03 |
8 |
KARANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.86 |
1.28 |
6.6 |
0.36 |
0 |
0 |
0 |
36.1 |
-36.1 |
0.06 |
0.29 |
24.99 |
2.72 |
28.06 |
9 |
KUDNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.68 |
0.92 |
17.19 |
1.04 |
0 |
0 |
0 |
53.83 |
-53.83 |
0.02 |
0.36 |
26.66 |
2.79 |
29.83 |
10 |
LEHRATHEH |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.15 |
0.06 |
20.41 |
2.19 |
0 |
0 |
0 |
42.8 |
-42.8 |
0 |
0.15 |
4.09 |
0 |
4.24 |
11 |
MEOND KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.33 |
3.56 |
29.74 |
2.27 |
0 |
0 |
0 |
80.91 |
-80.91 |
0 |
2.06 |
26.07 |
2.42 |
30.55 |
12 |
MEOND KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.73 |
0.8 |
28.68 |
1.44 |
0 |
0 |
0 |
62.65 |
-62.65 |
0 |
0.61 |
26.26 |
2.22 |
29.09 |
13 |
MUNDLIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.17 |
5 |
142.85 |
13.38 |
0 |
0 |
0 |
232.4 |
-232.4 |
0.04 |
4 |
46.25 |
4.65 |
54.94 |
14 |
MUSSA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.18 |
0.68 |
13.68 |
1.66 |
0 |
0 |
0 |
60.2 |
-60.2 |
0 |
0.05 |
0 |
0 |
0.05 |
15 |
NARAIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.73 |
1.05 |
95.04 |
6.6 |
0 |
0 |
0 |
140.41 |
-140.41 |
0.04 |
3.06 |
44.99 |
3.75 |
51.84 |
16 |
NATHUWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.62 |
0.57 |
18.25 |
2.12 |
0 |
0 |
0 |
46.55 |
-46.55 |
0 |
0.05 |
18.16 |
2.15 |
20.36 |
17 |
RATTA THEH |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.81 |
1.33 |
19.4 |
1.05 |
0 |
0 |
0 |
48.59 |
-48.59 |
0 |
0.44 |
39.46 |
3.03 |
42.93 |
18 |
RUPAN WALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.15 |
0.8 |
7.79 |
0.37 |
0 |
0 |
0 |
53.12 |
-53.12 |
0.04 |
0.15 |
6.03 |
0.32 |
6.54 |
19 |
SADHANWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.59 |
4.32 |
40.47 |
2.11 |
0 |
0 |
0 |
111.48 |
-111.48 |
0 |
1.3 |
16.61 |
1.66 |
19.57 |
20 |
SHAKARPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
82.3 |
2.34 |
17.4 |
1.16 |
0 |
0 |
0 |
103.21 |
-103.21 |
0.05 |
0.61 |
38.58 |
3.22 |
42.46 |
21 |
SIDHANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.62 |
3.35 |
45.19 |
3.33 |
0 |
0 |
0 |
113.49 |
-113.49 |
0.06 |
2.48 |
54.2 |
2.73 |
59.47 |
22 |
TALWARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.98 |
0.92 |
18.83 |
1.04 |
0 |
0 |
0 |
71.77 |
-71.77 |
0 |
0.39 |
35.17 |
2.75 |
38.31 |
23 |
TALWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.92 |
1 |
0 |
0 |
0 |
0 |
0 |
29.91 |
-29.91 |
0.03 |
0.36 |
0.32 |
0 |
0.71 |
24 |
Udaypur |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
0.88 |
4.12 |
0.45 |
0 |
0 |
0 |
10.57 |
-10.57 |
0 |
0.18 |
26.84 |
1.52 |
28.54 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
990.08 |
37.1 |
650.87 |
47.19 |
0 |
0 |
0 |
1725.24 |
-1725.24 |
0.47 |
19 |
490.14 |
40.57 |
550.18 |
|
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 |
|
1644.59 |
0 |
0 |
1644.59 |
|
|
|
|
5.98 |
0.00 |
5.98 |
5.98 |
1638.61 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1644.59 |
0 |
0 |
1644.59 |
990.08 |
37.1 |
650.87 |
47.19 |
5.98 |
0 |
5.98 |
1731.22 |
-86.63 |
0.47 |
19 |
490.14 |
40.57 |
550.18 |