Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:KARNAL
|
(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 |
Assandh |
|
-0.38 |
0 |
3.58 |
0 |
0 |
3.2 |
4.03 |
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
2 |
CHIRAO |
|
-0.26 |
0 |
1.44 |
0 |
0 |
1.18 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
3 |
GHARAUNDA (PART) |
|
-0.72 |
0 |
48.89 |
0 |
0 |
48.17 |
48.55 |
0 |
0 |
0 |
0 |
0 |
0 |
48.55 |
-0.38 |
0.13 |
0.15 |
0 |
0 |
0.28 |
4 |
INDRI |
|
-0.95 |
0 |
4.28 |
0 |
0 |
3.32 |
4.22 |
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
-0.9 |
0.01 |
0.08 |
0 |
0 |
0.09 |
5 |
KARNAL |
|
0.23 |
0 |
1.59 |
0 |
0 |
1.82 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
0.23 |
0 |
0.13 |
0 |
0 |
0.13 |
6 |
KUNJPURA |
|
-1.12 |
0 |
19 |
0 |
0 |
17.88 |
18.59 |
0 |
0 |
0 |
0 |
0 |
0 |
18.59 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
7 |
MUNAK |
|
-0.25 |
0 |
3.4 |
0 |
0 |
3.15 |
3.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
8 |
NILOKHERI |
|
-1.22 |
0 |
6.65 |
0 |
0 |
5.44 |
6.71 |
0 |
0 |
0 |
0 |
0 |
0 |
6.71 |
-1.27 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
NISSING AT CHIRAO |
|
-1.05 |
0 |
16.08 |
0 |
0 |
15.03 |
15.59 |
0 |
0 |
0 |
0 |
0 |
0 |
15.59 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-5.71 |
0 |
104.9 |
0 |
0 |
99.19 |
104.04 |
0 |
0 |
0 |
0 |
0 |
0 |
104.04 |
-4.85 |
0.19 |
0.36 |
0 |
0 |
0.55 |
|
District level Line Deptt. |
|
-0.24 |
0 |
0.79 |
0 |
0 |
0.55 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0.33 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-5.69 |
|
0 |
0 |
0 |
-5.69 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-5.69 |
|
|
|
|
|
Grand Total |
|
-11.64 |
0 |
105.69 |
0 |
0 |
94.05 |
104.26 |
0 |
0 |
0 |
0 |
0 |
0 |
104.26 |
-10.21 |
0.19 |
0.36 |
0 |
0 |
0.55 |