Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:PALWAL
|
(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 |
BADOLI |
|
0 |
0 |
2.07 |
0 |
0 |
2.07 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
13.42 |
0 |
0 |
0 |
13.42 |
2 |
HASSANPUR |
|
-1.72 |
0 |
17.68 |
0 |
0 |
15.95 |
17.68 |
0 |
0 |
0 |
0 |
0 |
0 |
17.68 |
-1.72 |
2.16 |
0 |
1.35 |
0 |
3.51 |
3 |
HATHIN |
|
-1.25 |
0 |
45.41 |
0 |
0 |
44.16 |
45.41 |
0 |
10.97 |
0.45 |
0 |
0 |
0 |
56.83 |
-12.67 |
8.42 |
0 |
81.14 |
4.5 |
94.06 |
4 |
HODAL |
|
-1.63 |
0 |
4.75 |
0 |
0 |
3.12 |
4.75 |
0 |
0 |
0 |
0 |
0 |
0 |
4.75 |
-1.63 |
15.04 |
0.6 |
0 |
0 |
15.64 |
5 |
PALWAL |
|
-1.82 |
0 |
10.01 |
0 |
0 |
8.19 |
18.77 |
0 |
0 |
0 |
0 |
0 |
0 |
18.77 |
-10.58 |
17.9 |
0 |
13.4 |
0.56 |
31.86 |
6 |
PRITHLA |
|
0 |
0 |
2.81 |
0 |
0 |
2.81 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
0 |
1.58 |
0 |
0.8 |
0 |
2.38 |
|
Total |
|
-6.43 |
0 |
82.74 |
0 |
0 |
76.31 |
91.5 |
0 |
10.97 |
0.45 |
0 |
0 |
0 |
102.91 |
-26.6 |
58.52 |
0.6 |
96.69 |
5.05 |
160.86 |
|
District level Line Deptt. |
|
0 |
0 |
20.17 |
0 |
0 |
20.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.17 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.23 |
|
15.65 |
0 |
0 |
14.42 |
|
|
|
|
15.65 |
0.00 |
15.65 |
15.65 |
-1.23 |
|
|
|
|
|
Grand Total |
|
-7.66 |
0 |
118.56 |
0 |
0 |
110.9 |
91.5 |
0 |
10.97 |
0.45 |
15.65 |
0 |
15.65 |
118.56 |
-7.66 |
58.52 |
0.6 |
96.69 |
5.05 |
160.86 |