Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:PANCHKULA
|
(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 |
BARWALA |
|
-1.76 |
0 |
105.96 |
0 |
0 |
104.2 |
84.39 |
0.9 |
13.54 |
1.27 |
5.85 |
0 |
5.85 |
105.94 |
-1.74 |
0 |
2.14 |
19.85 |
0.61 |
22.6 |
2 |
Morni |
|
-5.03 |
0 |
158.13 |
0 |
0 |
153.1 |
144.14 |
0 |
0 |
0 |
13.92 |
0 |
13.92 |
158.06 |
-4.96 |
0.06 |
1.19 |
23.11 |
0.71 |
25.07 |
3 |
Pinjore |
|
-3.21 |
0 |
125.98 |
0 |
0 |
122.77 |
117.39 |
0 |
0 |
0 |
8.59 |
0 |
8.59 |
125.98 |
-3.21 |
0 |
0.55 |
23.36 |
1.35 |
25.26 |
4 |
Raipurrani |
|
-0.81 |
0 |
158.44 |
0 |
0 |
157.64 |
137.08 |
0.25 |
17.1 |
0.98 |
2.78 |
0 |
2.78 |
158.19 |
-0.55 |
0 |
6.34 |
20.39 |
0.08 |
26.81 |
|
Total |
|
-10.8 |
0 |
548.51 |
0 |
0 |
537.71 |
483 |
1.15 |
30.64 |
2.25 |
31.14 |
0 |
31.14 |
548.17 |
-10.46 |
0.06 |
10.22 |
86.71 |
2.75 |
99.74 |
|
District level Line Deptt. |
|
2.72 |
0 |
1.44 |
0 |
0 |
4.16 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
2.72 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-26.33 |
|
22.18 |
0 |
0 |
-4.14 |
|
|
|
|
22.15 |
0.00 |
22.15 |
22.15 |
-26.29 |
|
|
|
|
|
Grand Total |
|
-34.41 |
0 |
572.14 |
0 |
0 |
537.72 |
484.44 |
1.15 |
30.64 |
2.25 |
53.29 |
0 |
53.29 |
571.76 |
-34.03 |
0.06 |
10.22 |
86.71 |
2.75 |
99.74 |