Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:JHAJJAR
Block:Matanhail
|
(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 |
AKHERIMADANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
2 |
AMDAL SHAHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
3 |
AZADNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
4 |
BAHU |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
5 |
BHAMBOOLIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
6 |
BHINDAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
7 |
BILOCHPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
8 |
BIR CHHUCHAKWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
9 |
BIROHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
10 |
CHADWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.74 |
0 |
0 |
0 |
0 |
0 |
11 |
DALANWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-1.46 |
0 |
0 |
0 |
0 |
0 |
12 |
GAWALISAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
13 |
GORIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
14 |
HAMAUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
ISLAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
16 |
JAMALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.72 |
0 |
0 |
0 |
0 |
0 |
0 |
1.72 |
-1.72 |
0 |
0 |
0 |
0 |
0 |
17 |
JHAMRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
18 |
JHANSWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
19 |
JHARLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
20 |
KALIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
21 |
KARODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
22 |
KHACHHRAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
23 |
KHANPUR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
24 |
KHANPUR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
25 |
KHAPARWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
26 |
KHERA THARU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
KHERI HOSDARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
KHETAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
29 |
KOHRDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
30 |
KOYALPURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
LADAYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
32 |
MALIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
MAROT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
MATANHAIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.39 |
0 |
0 |
0 |
0 |
0 |
0 |
14.39 |
-14.39 |
0 |
0 |
0 |
0 |
0 |
35 |
MOHANBARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
MUNDSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
NOGAONWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
REDHUWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
RURIWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.39 |
0 |
0 |
0 |
0 |
0 |
0 |
6.39 |
-6.39 |
0 |
0 |
0.86 |
0 |
0.86 |
40 |
SASRAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
-1.81 |
0 |
0 |
0 |
0 |
0 |
41 |
SEHLANGA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
-1.47 |
0 |
0 |
0 |
0 |
0 |
42 |
SHAHJAHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
43 |
SUNDERHETI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.37 |
0 |
0 |
0 |
0 |
0 |
0 |
38.37 |
-38.37 |
0 |
0 |
0.86 |
0 |
0.86 |
|
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 |
|
45.86 |
0 |
0 |
45.86 |
|
|
|
|
4.97 |
0.00 |
4.97 |
4.97 |
40.89 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
45.86 |
0 |
0 |
45.86 |
38.37 |
0 |
0 |
0 |
4.97 |
0 |
4.97 |
43.34 |
2.52 |
0 |
0 |
0.86 |
0 |
0.86 |