Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:MAHENDRAGARH
|
(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 |
ATELI NANGAL |
|
-0.87 |
0 |
195.59 |
0 |
0 |
194.72 |
171.01 |
0.08 |
22.78 |
2.48 |
7.25 |
0 |
7.25 |
203.6 |
-8.88 |
0.1 |
0.36 |
82.7 |
6.92 |
90.08 |
2 |
KANINA |
|
-3.95 |
0 |
84.57 |
0 |
0 |
80.62 |
77.16 |
0.3 |
10.91 |
1.21 |
2.46 |
0 |
2.46 |
92.06 |
-11.44 |
0.06 |
0 |
20.25 |
0.23 |
20.54 |
3 |
MAHENDRAGARH |
|
-3.78 |
0 |
181.24 |
0 |
0 |
177.46 |
131.66 |
1.25 |
42.17 |
2.95 |
7.09 |
0 |
7.09 |
185.11 |
-7.65 |
0.08 |
0.85 |
12.72 |
0 |
13.65 |
4 |
NANGAL CHAUDHRY |
|
10.88 |
0 |
194.6 |
0 |
0 |
205.48 |
130.01 |
0.21 |
53.42 |
3.84 |
6.87 |
0 |
6.87 |
194.36 |
11.11 |
0.28 |
0.21 |
128.47 |
6.44 |
135.4 |
5 |
NARNAUL |
|
-0.03 |
0 |
81.64 |
0 |
0 |
81.61 |
45.18 |
0.06 |
30.13 |
2.23 |
3.48 |
0 |
3.48 |
81.09 |
0.52 |
9.74 |
0 |
6.04 |
0.15 |
15.93 |
6 |
NIZAMPUR |
|
-1.27 |
0 |
99.42 |
0 |
0 |
98.15 |
88.26 |
0.1 |
3.7 |
0 |
5.76 |
0 |
5.76 |
97.82 |
0.33 |
0.32 |
0.89 |
31.88 |
0.92 |
34.01 |
7 |
SATNALI |
|
-15 |
0 |
56.83 |
0 |
0 |
41.83 |
47.72 |
0.79 |
5.75 |
0.81 |
6.48 |
0 |
6.48 |
61.56 |
-19.73 |
0.05 |
0 |
6.65 |
0 |
6.7 |
8 |
SIHMA |
|
-0.52 |
0 |
96.01 |
0 |
0 |
95.48 |
83.15 |
0.32 |
14.92 |
1.9 |
4.87 |
0 |
4.87 |
105.17 |
-9.69 |
0 |
1.98 |
36.26 |
0.76 |
39 |
|
Total |
|
-14.55 |
0 |
989.9 |
0 |
0 |
975.36 |
774.15 |
3.12 |
183.8 |
15.43 |
44.27 |
0 |
44.27 |
1020.78 |
-45.42 |
10.64 |
4.3 |
324.98 |
15.43 |
355.35 |
|
District level Line Deptt. |
|
0 |
0 |
42.66 |
0 |
0 |
42.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.66 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.74 |
|
26.22 |
0 |
0 |
24.48 |
|
|
|
|
26.22 |
0.00 |
26.22 |
26.22 |
-1.74 |
|
|
|
|
|
Grand Total |
|
-16.29 |
0 |
1058.79 |
0 |
0 |
1042.5 |
774.15 |
3.12 |
183.8 |
15.43 |
70.49 |
0 |
70.49 |
1047 |
-4.5 |
10.64 |
4.3 |
324.98 |
15.43 |
355.35 |