Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:FATEHABAD
|
(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 |
BHATTU KALAN |
|
0 |
0 |
2274.78 |
0 |
0 |
2274.78 |
1153.75 |
88.8 |
1149.05 |
111.21 |
6.04 |
0 |
6.04 |
2508.86 |
-234.08 |
35.59 |
16.96 |
258.01 |
25.94 |
336.5 |
2 |
BHUNA |
|
0 |
0 |
2009.78 |
0 |
0 |
2009.78 |
1127.95 |
57.75 |
897.94 |
86.22 |
1.62 |
0 |
1.62 |
2171.48 |
-161.7 |
0.88 |
43.25 |
656.3 |
59.68 |
760.11 |
3 |
FATEHABAD |
|
0 |
0 |
2924.33 |
0 |
0 |
2924.33 |
1666.91 |
88.46 |
1238.91 |
121 |
5.2 |
0 |
5.2 |
3120.48 |
-196.15 |
0.81 |
20.4 |
636.91 |
69.48 |
727.6 |
4 |
JAKHAL |
|
0 |
0 |
1644.59 |
0 |
0 |
1644.59 |
993.7 |
38.21 |
650.87 |
47.19 |
5.98 |
0 |
5.98 |
1735.95 |
-91.36 |
0.66 |
19 |
490.14 |
40.57 |
550.37 |
5 |
NAGPUR |
|
0 |
0 |
592.64 |
0 |
0 |
592.64 |
496.89 |
11.33 |
154.92 |
14.41 |
6.05 |
0 |
6.05 |
683.6 |
-90.96 |
0.46 |
25.26 |
294.29 |
25.3 |
345.31 |
6 |
RATIA |
|
0 |
0 |
1784.91 |
0 |
0 |
1784.91 |
950.54 |
42.84 |
833.24 |
78.02 |
6.56 |
0 |
6.56 |
1911.2 |
-126.3 |
96.54 |
9.09 |
376.08 |
39.24 |
520.95 |
7 |
TOHANA |
|
0 |
0 |
2026.66 |
0 |
0 |
2026.66 |
1438.7 |
106.22 |
892.9 |
72.34 |
8.47 |
0 |
8.47 |
2518.64 |
-491.98 |
0.74 |
35.51 |
909.76 |
82.36 |
1028.37 |
|
Total |
|
0 |
0 |
13257.69 |
0 |
0 |
13257.69 |
7828.45 |
433.62 |
5817.83 |
530.39 |
39.91 |
0 |
39.91 |
14650.21 |
-1392.52 |
135.69 |
169.47 |
3621.49 |
342.57 |
4269.22 |
|
District level Line Deptt. |
|
0 |
0 |
1409.5 |
0 |
0 |
1409.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1409.5 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
47.27 |
0 |
0 |
47.27 |
|
|
|
|
47.27 |
0.00 |
47.27 |
47.27 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
14714.46 |
0 |
0 |
14714.46 |
7828.45 |
433.62 |
5817.83 |
530.39 |
87.18 |
0 |
87.18 |
14697.48 |
16.98 |
135.69 |
169.47 |
3621.49 |
342.57 |
4269.22 |