Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:JHAJJAR
Block:Salhawas
|
(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 |
AMBOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.51 |
0 |
0 |
0 |
0 |
0 |
0 |
3.51 |
-3.51 |
0 |
0 |
0 |
0 |
0 |
2 |
BABEPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
3 |
BHURAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
4 |
BIRAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BITHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
0 |
12.05 |
1.43 |
0 |
0 |
0 |
15.65 |
-15.65 |
0 |
0 |
0 |
0 |
0 |
6 |
CHANDOUL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
7 |
DHAKLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
8 |
DHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
9 |
DHANI SALHAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
10 |
DHANIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
-1.67 |
0 |
0 |
0 |
0 |
0 |
11 |
DHANIRWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
-4.25 |
0 |
0 |
0 |
0 |
0 |
12 |
DHAROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.59 |
0 |
0 |
0 |
0 |
0 |
13 |
FATEHPURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
14 |
GIRDHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
15 |
JATWARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
16 |
KANWAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
17 |
KASNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
18 |
KOHANDRAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
19 |
KUNJAYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
20 |
MUBARIKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
21 |
MUNDAHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
22 |
NILAHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
NIWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
24 |
SALAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.08 |
0 |
0 |
0 |
0 |
0 |
0 |
4.08 |
-4.08 |
0.05 |
0 |
0.04 |
0 |
0.09 |
25 |
SUBANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
-0.92 |
0 |
0 |
0 |
0 |
0 |
26 |
SUREHTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
7.34 |
0.61 |
0 |
0 |
0 |
8.71 |
-8.71 |
0 |
0 |
0 |
0 |
0 |
27 |
TUMBAHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-1.02 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.61 |
0 |
19.39 |
2.04 |
0 |
0 |
0 |
45.04 |
-45.04 |
0.07 |
0 |
0.04 |
0 |
0.11 |
|
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 |
|
-1.44 |
|
48.63 |
0 |
0 |
47.19 |
|
|
|
|
3.36 |
0.00 |
3.36 |
3.36 |
43.83 |
|
|
|
|
|
Grand Total |
|
-1.44 |
0 |
48.63 |
0 |
0 |
47.19 |
23.61 |
0 |
19.39 |
2.04 |
3.36 |
0 |
3.36 |
48.4 |
-1.21 |
0.07 |
0 |
0.04 |
0 |
0.11 |