Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:ROHTAK
|
(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 |
KALANAUR |
|
-0.41 |
0 |
73.66 |
0 |
0 |
73.25 |
171.8 |
0.9 |
13.76 |
0.82 |
5.21 |
0 |
5.21 |
192.5 |
-119.24 |
12.79 |
1.46 |
2.26 |
0 |
16.51 |
2 |
LAKHAN MAJRA |
|
-0.19 |
0 |
71.09 |
0 |
0 |
70.89 |
166.02 |
3.39 |
31.43 |
3.78 |
6.39 |
0 |
6.39 |
211.02 |
-140.12 |
0.79 |
1.42 |
9.62 |
1.28 |
13.11 |
3 |
MAHAM |
|
1.43 |
0 |
111.78 |
0 |
0 |
113.21 |
266.74 |
0 |
0 |
0 |
7.95 |
0 |
7.95 |
274.69 |
-161.48 |
5.31 |
1.45 |
28.06 |
2.58 |
37.4 |
4 |
ROHTAK |
|
2.8 |
0 |
436.4 |
0 |
0 |
439.2 |
845.51 |
2.53 |
53.64 |
3.78 |
7.63 |
0 |
7.63 |
913.09 |
-473.89 |
1.36 |
9.11 |
216.63 |
19.34 |
246.44 |
5 |
SAMPLA |
|
-0.74 |
0 |
19.52 |
0 |
0 |
18.78 |
118.92 |
0 |
0 |
0 |
3.36 |
0 |
3.36 |
122.28 |
-103.5 |
8.18 |
0 |
1.17 |
0 |
9.35 |
|
Total |
|
2.89 |
0 |
712.45 |
0 |
0 |
715.33 |
1568.99 |
6.82 |
98.83 |
8.39 |
30.55 |
0 |
30.55 |
1713.57 |
-998.24 |
28.44 |
13.44 |
257.74 |
23.2 |
322.82 |
|
District level Line Deptt. |
|
0 |
0 |
1001.56 |
0 |
0 |
1001.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1001.56 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-5.11 |
|
26.62 |
0 |
0 |
21.51 |
|
|
|
|
26.62 |
0.00 |
26.62 |
26.62 |
-5.11 |
|
|
|
|
|
Grand Total |
|
-2.23 |
0 |
1740.62 |
0 |
0 |
1738.4 |
1568.99 |
6.82 |
98.83 |
8.39 |
57.17 |
0 |
57.17 |
1740.19 |
-1.79 |
28.44 |
13.44 |
257.74 |
23.2 |
322.82 |