Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:BHIWANI
|
(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 |
BAWANI KHERA |
|
-9.7 |
0 |
35.5 |
0 |
0 |
25.8 |
35.48 |
0 |
0 |
0 |
0 |
0 |
0 |
35.48 |
-9.68 |
4.73 |
1.12 |
17.41 |
0.93 |
24.19 |
2 |
BEHAL |
|
-1.99 |
0 |
0.14 |
0 |
0 |
-1.84 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-1.99 |
0 |
0 |
0 |
0 |
0 |
3 |
BHIWANI |
|
-2.17 |
0 |
9 |
0 |
0 |
6.83 |
36.08 |
0 |
0 |
0 |
0.02 |
0 |
0.02 |
36.11 |
-29.28 |
0 |
0.33 |
1.77 |
0.1 |
2.2 |
4 |
KAIRU |
|
-0.11 |
0 |
2.87 |
0 |
0 |
2.76 |
2.87 |
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
-0.11 |
0.35 |
0.11 |
0.61 |
0 |
1.07 |
5 |
LOHARU |
|
-0.06 |
0 |
4.74 |
0 |
0 |
4.68 |
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
-0.06 |
0 |
0.05 |
0.49 |
0 |
0.54 |
6 |
SIWANI |
|
0.08 |
0 |
14.12 |
0 |
0 |
14.2 |
14.12 |
0 |
0 |
0 |
0 |
0 |
0 |
14.12 |
0.08 |
0 |
0 |
0.03 |
0 |
0.03 |
7 |
TOSHAM |
|
5.73 |
0 |
20.22 |
0 |
0 |
25.95 |
23.32 |
0 |
0 |
0 |
0 |
0 |
0 |
23.32 |
2.63 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-8.21 |
0 |
86.58 |
0 |
0 |
78.37 |
116.75 |
0 |
0 |
0 |
0.02 |
0 |
0.02 |
116.78 |
-38.4 |
5.08 |
1.62 |
20.31 |
1.03 |
28.04 |
|
District level Line Deptt. |
|
0 |
0 |
30.52 |
0 |
0 |
30.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.53 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-22.79 |
|
0 |
0 |
0 |
-22.79 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-22.79 |
|
|
|
|
|
Grand Total |
|
-31 |
0 |
117.1 |
0 |
0 |
86.1 |
116.75 |
0 |
0 |
0 |
0.02 |
0 |
0.02 |
116.78 |
-30.66 |
5.08 |
1.62 |
20.31 |
1.03 |
28.04 |