Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FARIDABAD
|
(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 |
BALLABGARH |
|
-0.02 |
0 |
128.59 |
0 |
0 |
128.57 |
103.14 |
0 |
21.21 |
1.86 |
1.96 |
0 |
1.96 |
128.17 |
0.4 |
0.25 |
0 |
32.83 |
3.19 |
36.27 |
2 |
FARIDABAD |
|
-0.49 |
0 |
68.19 |
0 |
0 |
67.7 |
65.55 |
0 |
0 |
0 |
4.47 |
0 |
4.47 |
70.02 |
-2.32 |
0.07 |
0 |
0 |
0 |
0.07 |
3 |
TIGAON |
|
-0.81 |
0 |
10.83 |
0 |
0 |
10.02 |
8.13 |
0 |
0 |
0 |
2.71 |
0 |
2.71 |
10.83 |
-0.81 |
4.06 |
0 |
0.43 |
0.08 |
4.57 |
|
Total |
|
-1.32 |
0 |
207.62 |
0 |
0 |
206.29 |
176.81 |
0 |
21.21 |
1.86 |
9.14 |
0 |
9.14 |
209.02 |
-2.73 |
4.38 |
0 |
33.26 |
3.27 |
40.91 |
|
District level Line Deptt. |
|
0 |
0 |
1.83 |
0 |
0 |
1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0.3 |
|
9.27 |
0 |
0 |
9.57 |
|
|
|
|
9.27 |
0.00 |
9.27 |
9.27 |
0.3 |
|
|
|
|
|
Grand Total |
|
-1.02 |
0 |
218.71 |
0 |
0 |
217.69 |
176.81 |
0 |
21.21 |
1.86 |
18.41 |
0 |
18.41 |
218.29 |
-0.6 |
4.38 |
0 |
33.26 |
3.27 |
40.91 |