Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:JHAJJAR
|
(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 |
BADLI |
|
0 |
0 |
63.94 |
0 |
0 |
63.94 |
58.12 |
0 |
1.31 |
0 |
3.73 |
0 |
3.73 |
63.16 |
0.78 |
0.05 |
0 |
10.45 |
1.3 |
11.8 |
2 |
Bahadurgarh |
|
-0.64 |
0 |
70.69 |
0 |
0 |
70.04 |
57.82 |
0 |
1.94 |
0.24 |
8.12 |
0 |
8.12 |
68.12 |
1.93 |
0.13 |
0 |
46.16 |
6.41 |
52.7 |
3 |
Beri |
|
0 |
0 |
32.62 |
0 |
0 |
32.62 |
28.5 |
0 |
0 |
0 |
3.83 |
0 |
3.83 |
32.33 |
0.29 |
0.02 |
0 |
1.25 |
0.21 |
1.48 |
4 |
Jhajjar |
|
0 |
0 |
52.23 |
0 |
0 |
52.23 |
40.12 |
0 |
5.23 |
0.28 |
4.71 |
0 |
4.71 |
50.35 |
1.88 |
0.01 |
0 |
25.97 |
3.41 |
29.39 |
5 |
MACHHRAULI |
|
0 |
0 |
27.15 |
0 |
0 |
27.15 |
25.65 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
26.77 |
0.38 |
0.07 |
0 |
0 |
0 |
0.07 |
6 |
Matanhail |
|
0 |
0 |
45.86 |
0 |
0 |
45.86 |
38.37 |
0 |
0 |
0 |
4.97 |
0 |
4.97 |
43.34 |
2.53 |
0.01 |
0 |
0.86 |
0 |
0.87 |
7 |
Salhawas |
|
-1.44 |
0 |
48.63 |
0 |
0 |
47.19 |
23.69 |
0 |
19.39 |
2.04 |
3.36 |
0 |
3.36 |
48.47 |
-1.28 |
0.07 |
0 |
0.04 |
0 |
0.11 |
|
Total |
|
-2.08 |
0 |
341.12 |
0 |
0 |
339.04 |
272.27 |
0 |
27.86 |
2.56 |
29.83 |
0 |
29.83 |
332.53 |
6.51 |
0.36 |
0 |
84.73 |
11.34 |
96.43 |
|
District level Line Deptt. |
|
0 |
0 |
795.87 |
0 |
0 |
795.87 |
803.5 |
0 |
0 |
0 |
0 |
0 |
0 |
803.5 |
-7.63 |
0.4 |
0 |
4.4 |
0.32 |
5.12 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-42.07 |
|
37.9 |
0 |
0 |
-4.17 |
|
|
|
|
35.39 |
0.00 |
35.39 |
35.39 |
-39.56 |
|
|
|
|
|
Grand Total |
|
-44.15 |
0 |
1174.89 |
0 |
0 |
1130.74 |
1075.77 |
0 |
27.86 |
2.56 |
65.22 |
0 |
65.22 |
1171.42 |
-40.68 |
0.76 |
0 |
89.13 |
11.66 |
101.55 |