Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FATEHABAD
Block:NAGPUR
|
(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 |
ALAWALWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.05 |
1.29 |
2.85 |
0.18 |
0 |
0 |
0 |
26.37 |
-26.37 |
0.28 |
0.69 |
5.55 |
0.72 |
7.24 |
2 |
ALIKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.98 |
0.53 |
4.36 |
0.55 |
0 |
0 |
0 |
45.42 |
-45.42 |
0.15 |
1.72 |
5.21 |
0.69 |
7.77 |
3 |
BAHBAL PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.97 |
0.37 |
4.87 |
0.7 |
0 |
0 |
0 |
18.92 |
-18.92 |
0 |
0.8 |
7.89 |
0.83 |
9.52 |
4 |
BANAWALI SOTTAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.14 |
0.37 |
0 |
0 |
0 |
0 |
0 |
23.51 |
-23.51 |
0 |
0.66 |
1.05 |
0.11 |
1.82 |
5 |
BAROLANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.15 |
0.4 |
7.8 |
0.47 |
0 |
0 |
0 |
23.82 |
-23.82 |
0 |
0.17 |
0.32 |
0 |
0.49 |
6 |
BHATTU KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.03 |
0.08 |
1.3 |
0.16 |
0 |
0 |
0 |
17.56 |
-17.56 |
0 |
0.95 |
4.34 |
0.56 |
5.85 |
7 |
BIRAN BADDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.47 |
0.52 |
8.16 |
0.45 |
0 |
0 |
0 |
30.6 |
-30.6 |
0.06 |
1.27 |
11.7 |
0.7 |
13.73 |
8 |
CHAND KOTHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.75 |
0.14 |
2.86 |
0.15 |
0 |
0 |
0 |
14.9 |
-14.9 |
0.02 |
1.34 |
20.2 |
2.24 |
23.8 |
9 |
DADUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.78 |
0.39 |
7.42 |
0.97 |
0 |
0 |
0 |
18.57 |
-18.57 |
0.05 |
0.18 |
1.61 |
0.14 |
1.98 |
10 |
DADUPURDHANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.54 |
0 |
0.2 |
0 |
0 |
0 |
0 |
3.74 |
-3.74 |
0.02 |
0.91 |
15.98 |
2.01 |
18.92 |
11 |
DHANI ISSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.48 |
0.75 |
12.27 |
1.65 |
0 |
0 |
0 |
31.16 |
-31.16 |
0 |
0.23 |
9.84 |
1.16 |
11.23 |
12 |
GANDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.2 |
0.11 |
0 |
0 |
0 |
0 |
0 |
18.31 |
-18.31 |
0.03 |
1.14 |
7.95 |
0.42 |
9.54 |
13 |
HANSPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.5 |
0.94 |
15.72 |
0.94 |
0 |
0 |
0 |
28.1 |
-28.1 |
0.02 |
0.57 |
8.62 |
1.04 |
10.25 |
14 |
HAROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.61 |
0 |
4.06 |
0.61 |
0 |
0 |
0 |
19.27 |
-19.27 |
0 |
0.95 |
17.02 |
1.56 |
19.53 |
15 |
HIZRAWAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.32 |
0.29 |
11.06 |
0.65 |
0 |
0 |
0 |
24.32 |
-24.32 |
0 |
0.77 |
9.79 |
0.55 |
11.11 |
16 |
HUKMAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.83 |
0.37 |
3.95 |
0.48 |
0 |
0 |
0 |
22.63 |
-22.63 |
0 |
0.91 |
10.47 |
0.61 |
11.99 |
17 |
JALOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.15 |
0.27 |
4.34 |
0.23 |
0 |
0 |
0 |
22.99 |
-22.99 |
0.11 |
0.69 |
10.32 |
1.37 |
12.49 |
18 |
JANDWALA SOTTER |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.08 |
0.22 |
2.36 |
0.33 |
0 |
0 |
0 |
7.99 |
-7.99 |
0 |
0.1 |
0 |
0 |
0.1 |
19 |
KARIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
KHAIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.59 |
0.32 |
5.31 |
0.32 |
0 |
0 |
0 |
16.54 |
-16.54 |
0 |
0.32 |
0.2 |
0 |
0.52 |
21 |
KHUMBER |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.84 |
0.32 |
5.23 |
0.3 |
0 |
0 |
0 |
18.69 |
-18.69 |
0 |
1.29 |
28.23 |
2.46 |
31.98 |
22 |
KHUNDAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.75 |
0.51 |
7.37 |
0.92 |
0 |
0 |
0 |
25.56 |
-25.56 |
0 |
0.22 |
1.55 |
0.17 |
1.94 |
23 |
MADH |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.37 |
0.45 |
0.2 |
0 |
0 |
0 |
0 |
24.02 |
-24.02 |
0.18 |
1.16 |
17.81 |
1.01 |
20.16 |
24 |
MALHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.96 |
0.08 |
0.2 |
0 |
0 |
0 |
0 |
17.23 |
-17.23 |
0.01 |
0.97 |
8.97 |
1.07 |
11.02 |
25 |
MALWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.57 |
0 |
0.2 |
0 |
0 |
0 |
0 |
8.77 |
-8.77 |
0.04 |
0.62 |
7.7 |
0.42 |
8.78 |
26 |
MANAKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.25 |
0.44 |
8.26 |
0.75 |
0 |
0 |
0 |
18.69 |
-18.69 |
0 |
0.33 |
7.79 |
0.44 |
8.56 |
27 |
MOUSA AHLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.32 |
0.06 |
0.2 |
0 |
0 |
0 |
0 |
9.57 |
-9.57 |
0.02 |
0.53 |
5.39 |
0.29 |
6.23 |
28 |
NAGPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.89 |
0.17 |
2.96 |
0.19 |
0 |
0 |
0 |
26.21 |
-26.21 |
0.01 |
1.46 |
16.89 |
0.93 |
19.29 |
29 |
NAKHATIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.19 |
0.13 |
0 |
0 |
0 |
0 |
0 |
7.33 |
-7.33 |
0 |
0.05 |
0.2 |
0 |
0.25 |
30 |
NAKTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
0.68 |
7.84 |
0.44 |
0 |
0 |
0 |
12.14 |
-12.14 |
0 |
0.33 |
4.27 |
0.34 |
4.94 |
31 |
NOORAKI AHALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.89 |
0.15 |
12.13 |
1.58 |
0 |
0 |
0 |
33.74 |
-33.74 |
0.05 |
0.95 |
16.33 |
1.66 |
18.99 |
32 |
PILCHIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.41 |
0 |
0.2 |
0 |
0 |
0 |
0 |
15.61 |
-15.61 |
0 |
1.28 |
12.42 |
0.69 |
14.39 |
33 |
RATTA TIBBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.62 |
0.97 |
11.06 |
1.4 |
0 |
0 |
0 |
24.06 |
-24.06 |
0.02 |
0.3 |
0.75 |
0.06 |
1.13 |
34 |
TAMASPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.42 |
0 |
0.2 |
0 |
0 |
0 |
0 |
12.62 |
-12.62 |
0 |
1.38 |
17.94 |
1.03 |
20.35 |
35 |
THERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.05 |
0 |
0 |
0 |
0 |
0 |
0 |
8.05 |
-8.05 |
0.02 |
0.02 |
0 |
0 |
0.04 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
496.36 |
11.33 |
154.92 |
14.41 |
0 |
0 |
0 |
677.02 |
-677.02 |
1.1 |
25.26 |
294.29 |
25.3 |
345.95 |
|
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 |
|
592.64 |
0 |
0 |
592.64 |
|
|
|
|
6.05 |
0.00 |
6.05 |
6.05 |
586.59 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
592.64 |
0 |
0 |
592.64 |
496.36 |
11.33 |
154.92 |
14.41 |
6.05 |
0 |
6.05 |
683.07 |
-90.43 |
1.1 |
25.26 |
294.29 |
25.3 |
345.95 |