Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:KAITHAL
|
(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 |
DHAND |
|
-0.2 |
0 |
3.78 |
0 |
0 |
3.58 |
9.06 |
0 |
0 |
0 |
0 |
0 |
0 |
9.06 |
-5.48 |
0 |
0 |
0 |
0 |
0 |
2 |
GUHLA |
|
-2.39 |
0 |
1.72 |
0 |
0 |
-0.67 |
1.72 |
0 |
0 |
0 |
0 |
0 |
0 |
1.72 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
3 |
KAITHAL |
|
-0.57 |
0 |
45.53 |
0 |
0 |
44.95 |
70.44 |
0 |
0 |
0 |
0 |
0 |
0 |
70.44 |
-25.48 |
0 |
0 |
0 |
0 |
0 |
4 |
KALAYAT |
|
-0.86 |
0 |
9.38 |
0 |
0 |
8.51 |
31.31 |
0 |
0 |
0 |
0 |
0 |
0 |
31.31 |
-22.8 |
0.2 |
0.67 |
0.5 |
0 |
1.37 |
5 |
PUNDRI |
|
-1.71 |
0 |
4.34 |
0 |
0 |
2.63 |
34.17 |
0 |
0 |
0 |
0 |
0 |
0 |
34.17 |
-31.54 |
0 |
0 |
0 |
0 |
0 |
6 |
RAJOUND |
|
-1.31 |
0 |
37.42 |
0 |
0 |
36.11 |
50.77 |
0 |
0 |
0 |
0 |
0 |
0 |
50.77 |
-14.66 |
0 |
0 |
0 |
0 |
0 |
7 |
SIWAN |
|
-3.7 |
0 |
17.25 |
0 |
0 |
13.56 |
19.57 |
0 |
0 |
0 |
0 |
0 |
0 |
19.57 |
-6.01 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-10.75 |
0 |
119.42 |
0 |
0 |
108.67 |
217.03 |
0 |
0 |
0 |
0 |
0 |
0 |
217.03 |
-108.36 |
0.2 |
0.67 |
0.5 |
0 |
1.37 |
|
District level Line Deptt. |
|
-0.08 |
0 |
98.58 |
0 |
0 |
98.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.51 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-14.27 |
|
0 |
0 |
0 |
-14.27 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-14.27 |
|
|
|
|
|
Grand Total |
|
-25.09 |
0 |
218 |
0 |
0 |
192.9 |
217.03 |
0 |
0 |
0 |
0 |
0 |
0 |
217.03 |
-24.12 |
0.2 |
0.67 |
0.5 |
0 |
1.37 |