Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:YAMUNANAGAR
|
(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 |
BILASPUR |
|
-0.61 |
0 |
25.6 |
0 |
0 |
24.98 |
25.6 |
0 |
0 |
0 |
0 |
0 |
0 |
25.6 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
2 |
CHHACHHRAULI |
|
-0.21 |
0 |
8.12 |
0 |
0 |
7.9 |
8.12 |
0 |
0 |
0 |
0 |
0 |
0 |
8.12 |
-0.21 |
0.11 |
0.38 |
3.64 |
0.65 |
4.78 |
3 |
JAGADHRI |
|
-0.68 |
0 |
7.66 |
0 |
0 |
6.98 |
7.72 |
0 |
0 |
0 |
0 |
0 |
0 |
7.72 |
-0.74 |
0 |
0 |
0.9 |
0 |
0.9 |
4 |
PRATAP NAGAR |
|
-0.68 |
0 |
12.73 |
0 |
0 |
12.05 |
21.84 |
0 |
0 |
0 |
0 |
0 |
0 |
21.84 |
-9.79 |
5.55 |
0.02 |
0 |
0 |
5.57 |
5 |
RADAUR |
|
-0.06 |
0 |
6.45 |
0 |
0 |
6.38 |
6.45 |
0 |
0 |
0 |
0 |
0 |
0 |
6.45 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
6 |
SADAURA (PART) |
|
-0.34 |
0 |
28.64 |
0 |
0 |
28.3 |
28.64 |
0 |
0 |
0 |
0 |
0 |
0 |
28.64 |
-0.34 |
0 |
0.24 |
0.89 |
0 |
1.13 |
7 |
SARASWATI NAGAR |
|
0 |
0 |
1.44 |
0 |
0 |
1.44 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.59 |
0 |
90.63 |
0 |
0 |
88.04 |
99.8 |
0 |
0 |
0 |
0 |
0 |
0 |
99.8 |
-11.76 |
5.66 |
0.64 |
5.43 |
0.65 |
12.38 |
|
District level Line Deptt. |
|
0 |
0 |
10.02 |
0 |
0 |
10.02 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
9.17 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-2.75 |
|
0 |
0 |
0 |
-2.75 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-2.75 |
|
|
|
|
|
Grand Total |
|
-5.34 |
0 |
100.64 |
0 |
0 |
95.31 |
100.65 |
0 |
0 |
0 |
0 |
0 |
0 |
100.65 |
-5.34 |
5.66 |
0.64 |
5.43 |
0.65 |
12.38 |