Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:JHAJJAR
Block:Bahadurgarh
|
(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 |
ASANDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
2 |
ASAUDA SIWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
ASAUDAH TODRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
4 |
BALOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BAMNOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.15 |
0 |
0 |
0 |
0 |
0 |
0 |
2.15 |
-2.15 |
0 |
0 |
0 |
0 |
0 |
6 |
BARAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
BHAPRODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
-1.21 |
0.03 |
0 |
0 |
0 |
0.03 |
8 |
BIR BRAKTABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-1.03 |
0 |
0 |
0 |
0 |
0 |
9 |
CHHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.64 |
0 |
0 |
0 |
0 |
0 |
0 |
3.64 |
-3.64 |
0 |
0 |
0 |
0 |
0 |
10 |
CHHUDANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
11 |
DABODA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
-2.77 |
0 |
0 |
0 |
0 |
0 |
12 |
DABODHA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
-1.57 |
0 |
0 |
0 |
0 |
0 |
13 |
DEHKORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
14 |
DULHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
15 |
ISHARHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
16 |
JAKHODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
JARDAKPUR GANGARWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.8 |
0 |
0 |
0 |
0 |
0 |
0 |
2.8 |
-2.8 |
0 |
0 |
0 |
0 |
0 |
18 |
JASAUR KHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
KANONDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
20 |
KASSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
KHAIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
22 |
KHARHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
1.94 |
0.24 |
0 |
0 |
0 |
2.28 |
-2.28 |
0 |
0 |
0 |
0 |
0 |
23 |
KHARMAAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
-0.98 |
0.05 |
0 |
0 |
0 |
0.05 |
24 |
KHERI JASAUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
KULASI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
26 |
LADRAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
27 |
LOHAR HERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.64 |
0 |
0 |
0 |
0 |
0 |
0 |
10.64 |
-10.64 |
0 |
0 |
0 |
0 |
0 |
28 |
LOWA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
LOWA KHARD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
30 |
MAHNDI PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
MANDAUTHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
-4.66 |
0 |
0 |
0.36 |
0 |
0.36 |
32 |
MATAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.83 |
0 |
0 |
0 |
0 |
0 |
0 |
11.83 |
-11.83 |
0 |
0 |
45.79 |
6.41 |
52.2 |
33 |
MUKANDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
NILAUTHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
-2.68 |
0 |
0 |
0 |
0 |
0 |
35 |
NUNAMAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
36 |
PARNALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
37 |
REWARI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
38 |
ROHAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
-4.03 |
0 |
0 |
0 |
0 |
0 |
39 |
SALOTHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
40 |
SANKHOL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
SARAI AURANGABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
SHIDIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
-1.42 |
0 |
0 |
0 |
0 |
0 |
43 |
SOLDHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-0.89 |
0.01 |
0 |
0 |
0 |
0.01 |
44 |
TANDA HERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.71 |
0 |
1.94 |
0.24 |
0 |
0 |
0 |
59.89 |
-59.89 |
0.09 |
0 |
46.16 |
6.41 |
52.66 |
|
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 |
|
-0.64 |
|
70.69 |
0 |
0 |
70.04 |
|
|
|
|
8.12 |
0.00 |
8.12 |
8.12 |
61.92 |
|
|
|
|
|
Grand Total |
|
-0.64 |
0 |
70.69 |
0 |
0 |
70.05 |
57.71 |
0 |
1.94 |
0.24 |
8.12 |
0 |
8.12 |
68.01 |
2.03 |
0.09 |
0 |
46.16 |
6.41 |
52.66 |