Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:GURUGRAM
|
(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 |
FARRUKHNAGAR |
|
0 |
0 |
18.09 |
0 |
0 |
18.09 |
16.91 |
0.14 |
5.01 |
0.08 |
0 |
0 |
0 |
22.14 |
-4.05 |
0 |
0.19 |
7.39 |
0.61 |
8.19 |
2 |
GURGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
PATAUDI |
|
-0.15 |
0 |
100.69 |
0 |
0 |
100.53 |
97.55 |
0 |
13.14 |
0.8 |
4.24 |
0 |
4.24 |
115.74 |
-15.2 |
0.02 |
0.37 |
38.4 |
2.38 |
41.17 |
4 |
SOHNA |
|
-0.05 |
0 |
69.06 |
0 |
0 |
69.01 |
58.77 |
1.3 |
7.35 |
0 |
1.63 |
0 |
1.63 |
69.06 |
-0.05 |
0.13 |
0 |
21.07 |
0.24 |
21.44 |
|
Total |
|
-0.2 |
0 |
187.84 |
0 |
0 |
187.64 |
173.23 |
1.44 |
25.51 |
0.88 |
5.88 |
0 |
5.88 |
206.94 |
-19.3 |
0.16 |
0.56 |
66.86 |
3.22 |
70.8 |
|
District level Line Deptt. |
|
0 |
0 |
19.24 |
0 |
0 |
19.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.24 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0.02 |
|
8.27 |
0 |
0 |
8.29 |
|
|
|
|
8.27 |
0.00 |
8.27 |
8.27 |
0.02 |
|
|
|
|
|
Grand Total |
|
-0.18 |
0 |
215.35 |
0 |
0 |
215.17 |
173.23 |
1.44 |
25.51 |
0.88 |
14.15 |
0 |
14.15 |
215.21 |
-0.04 |
0.16 |
0.56 |
66.86 |
3.22 |
70.8 |