Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:SIRSA
|
(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 |
BARAGUDHA |
|
3.45 |
0 |
352.98 |
0 |
0 |
356.43 |
458.39 |
5.95 |
92.34 |
12.77 |
11.53 |
0 |
11.53 |
580.98 |
-224.56 |
15.9 |
11.31 |
89.16 |
7.99 |
124.36 |
2 |
DABWALI |
|
2.88 |
0 |
110.02 |
0 |
0 |
112.9 |
297.2 |
5 |
11.13 |
1.17 |
4.17 |
0 |
4.17 |
318.67 |
-205.77 |
23.7 |
5.14 |
3.74 |
0.44 |
33.02 |
3 |
ELLENABAD |
|
-0.98 |
0 |
372.1 |
0 |
0 |
371.12 |
407.44 |
7.68 |
127.48 |
15.94 |
6.2 |
0 |
6.2 |
564.74 |
-193.62 |
21.2 |
14.83 |
166.06 |
18.6 |
220.69 |
4 |
NATHUSARI CHOPTA |
|
-0.02 |
0 |
1627.96 |
0 |
0 |
1627.95 |
691.17 |
49.64 |
1051.43 |
138.49 |
13.38 |
0 |
13.38 |
1944.1 |
-316.16 |
40.92 |
14.49 |
96.94 |
24.9 |
177.25 |
5 |
ODHAN |
|
1.41 |
0 |
142.99 |
0 |
0 |
144.41 |
271.75 |
1.73 |
1.89 |
0 |
10.92 |
0 |
10.92 |
286.29 |
-141.88 |
8.64 |
3.35 |
9.12 |
0.91 |
22.02 |
6 |
RANIA |
|
-0.46 |
0 |
235.96 |
0 |
0 |
235.5 |
452.58 |
3.45 |
25.06 |
2.61 |
8.06 |
0 |
8.06 |
491.77 |
-256.27 |
23.02 |
15.86 |
194.66 |
21.59 |
255.13 |
7 |
SIRSA |
|
0.53 |
0 |
280.04 |
0 |
0 |
280.57 |
375.69 |
3.62 |
37.26 |
4.02 |
5.6 |
0 |
5.6 |
426.18 |
-145.61 |
41.62 |
7.89 |
103.84 |
11.95 |
165.3 |
|
Total |
|
6.82 |
0 |
3122.06 |
0 |
0 |
3128.87 |
2954.22 |
77.08 |
1346.58 |
175 |
59.85 |
0 |
59.85 |
4612.74 |
-1483.87 |
174.99 |
72.87 |
663.52 |
86.37 |
997.75 |
|
District level Line Deptt. |
|
0 |
0 |
1494.83 |
0 |
0 |
1494.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1494.83 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-4.99 |
|
51.09 |
0 |
0 |
46.1 |
|
|
|
|
51.09 |
0.00 |
51.09 |
51.09 |
-4.99 |
|
|
|
|
|
Grand Total |
|
1.83 |
0 |
4667.99 |
0 |
0 |
4669.8 |
2954.22 |
77.08 |
1346.58 |
175 |
110.94 |
0 |
110.94 |
4663.83 |
5.97 |
174.99 |
72.87 |
663.52 |
86.37 |
997.75 |