Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:JHAJJAR
Block:Beri
|
(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 |
ACHHEJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
2 |
BAGHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
BAKRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
-5.54 |
0 |
0 |
0 |
0 |
0 |
4 |
BERHANA GUGNANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
5 |
BERHANA MILWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
6 |
BHAGAL PURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
7 |
BHAMBEWAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
8 |
BISHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
9 |
CHAMANPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
10 |
CHHOCHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
CHIMNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
12 |
DHANDLAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.48 |
0 |
0 |
0 |
0 |
0 |
0 |
5.48 |
-5.48 |
0 |
0 |
0 |
0 |
0 |
13 |
DHARANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
14 |
DIGHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.35 |
0.02 |
0 |
0 |
0 |
0.02 |
15 |
DIMANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
-1.87 |
0 |
0 |
0 |
0 |
0 |
16 |
DUBAL DHAN BIDHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
17 |
DUBALDHAN GHIKYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
DUBALDHAN KIRMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
19 |
GANGTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
GOCHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0.01 |
21 |
GODHRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.57 |
0 |
0 |
1.25 |
0.21 |
1.46 |
22 |
JAHAJ GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
23 |
LAKRIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
24 |
MADANA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
25 |
MADANA KHURAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
-2.61 |
0 |
0 |
0 |
0 |
0 |
26 |
MAJARA DUBALDHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
MAJARA DUBALDHAN BHIMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
28 |
MALIKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
29 |
MANGAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
30 |
MOHAMMUDPUR MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.37 |
0 |
0 |
0 |
0 |
0 |
0 |
3.37 |
-3.37 |
0 |
0 |
0 |
0 |
0 |
31 |
PALRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
PHARIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
33 |
SAFIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
SERIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
35 |
SIWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
WAZIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.5 |
0 |
0 |
0 |
0 |
0 |
0 |
28.5 |
-28.5 |
0.03 |
0 |
1.25 |
0.21 |
1.49 |
|
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 |
|
32.62 |
0 |
0 |
32.62 |
|
|
|
|
3.83 |
0.00 |
3.83 |
3.83 |
28.79 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
32.62 |
0 |
0 |
32.62 |
28.5 |
0 |
0 |
0 |
3.83 |
0 |
3.83 |
32.33 |
0.29 |
0.03 |
0 |
1.25 |
0.21 |
1.49 |