Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:AMBALA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
AMBALA-I |
|
-1.62 |
0 |
72.35 |
0 |
0 |
70.73 |
220.1 |
2.19 |
0.38 |
0 |
8.12 |
0 |
8.12 |
230.8 |
-160.07 |
0.39 |
2.56 |
8.77 |
0.79 |
12.51 |
2 |
AMBALA-II |
|
2.72 |
0 |
14.49 |
0 |
0 |
17.21 |
14.92 |
0.14 |
0 |
0 |
4.45 |
0 |
4.45 |
19.51 |
-2.3 |
0.06 |
0.53 |
0.12 |
0 |
0.71 |
3 |
BARARA |
|
-3.08 |
0 |
95.49 |
0 |
0 |
92.41 |
86.39 |
0.45 |
7.08 |
0.23 |
3.95 |
0 |
3.95 |
98.09 |
-5.68 |
0.04 |
0.24 |
0.3 |
0 |
0.58 |
4 |
NARAINGARH |
|
-1.56 |
0 |
76.73 |
0 |
0 |
75.17 |
62.78 |
0.41 |
9.45 |
0.18 |
6.93 |
0 |
6.93 |
79.76 |
-4.59 |
0.14 |
2.02 |
18.22 |
0.41 |
20.79 |
5 |
SAHA |
|
-6.19 |
0 |
160.56 |
0 |
0 |
154.37 |
150.71 |
2.12 |
5.99 |
0 |
3.62 |
0 |
3.62 |
162.44 |
-8.07 |
0.21 |
3.09 |
4.83 |
0.46 |
8.59 |
6 |
SHAHZADPUR |
|
3.72 |
0 |
88.25 |
0 |
0 |
91.97 |
74.84 |
1.85 |
6.72 |
0.04 |
8.89 |
0 |
8.89 |
92.34 |
-0.38 |
0.21 |
2.73 |
18.9 |
0 |
21.84 |
|
Total |
|
-6.01 |
0 |
507.87 |
0 |
0 |
501.85 |
609.75 |
7.16 |
29.62 |
0.44 |
35.96 |
0 |
35.96 |
682.94 |
-181.09 |
1.04 |
11.16 |
51.14 |
1.66 |
65 |
|
District level Line Deptt. |
|
0.81 |
0 |
176.83 |
0 |
0 |
177.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.64 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-6.94 |
|
74.43 |
0 |
0 |
67.49 |
|
|
|
|
74.42 |
0.01 |
74.43 |
74.43 |
-6.94 |
|
|
|
|
|
Grand Total |
|
-12.14 |
0 |
759.13 |
0 |
0 |
746.98 |
609.75 |
7.16 |
29.62 |
0.44 |
110.38 |
0.01 |
110.39 |
757.37 |
-10.39 |
1.04 |
11.16 |
51.14 |
1.66 |
65 |