Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:JIND
|
(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 |
ALEWA |
|
0.27 |
0 |
8.47 |
0 |
0 |
8.74 |
8.47 |
0 |
0 |
0 |
0 |
0 |
0 |
8.47 |
0.27 |
0 |
0.2 |
0.33 |
0 |
0.53 |
2 |
JIND |
|
-2.25 |
0 |
12.35 |
0 |
0 |
10.1 |
12.22 |
0 |
0 |
0 |
0 |
0 |
0 |
12.22 |
-2.13 |
0.82 |
0.51 |
0.13 |
0 |
1.46 |
3 |
JULANA |
|
0.64 |
0 |
7.87 |
0 |
0 |
8.51 |
9.69 |
0 |
0 |
0 |
0 |
0 |
0 |
9.69 |
-1.18 |
3 |
0 |
0 |
0 |
3 |
4 |
NARWANA |
|
1.28 |
0 |
3.72 |
0 |
0 |
5 |
9.4 |
0 |
0 |
0 |
0 |
0 |
0 |
9.4 |
-4.4 |
2.7 |
0.07 |
0.83 |
0.05 |
3.65 |
5 |
PILLUKHERA |
|
3.32 |
0 |
11.54 |
0 |
0 |
14.86 |
11.54 |
0 |
0 |
0 |
0 |
0 |
0 |
11.54 |
3.32 |
4.99 |
0.13 |
1.21 |
0.14 |
6.47 |
6 |
SAFIDON |
|
-1.8 |
0 |
0.54 |
0 |
0 |
-1.27 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-1.58 |
0.34 |
0 |
0.02 |
0 |
0.36 |
7 |
UCHANA |
|
-2.99 |
0 |
2.89 |
0 |
0 |
-0.1 |
2.79 |
0 |
0 |
0 |
0 |
0 |
0 |
2.8 |
-2.89 |
0 |
0.09 |
0 |
0 |
0.09 |
8 |
UJHANA |
|
-1.32 |
0 |
10.02 |
0 |
0 |
8.7 |
11.1 |
0 |
0 |
0 |
0 |
0 |
0 |
11.1 |
-2.4 |
0 |
0.02 |
0 |
0 |
0.02 |
|
Total |
|
-2.85 |
0 |
57.39 |
0 |
0 |
54.55 |
65.53 |
0 |
0 |
0 |
0 |
0 |
0 |
65.53 |
-10.98 |
11.84 |
1.01 |
2.52 |
0.19 |
15.56 |
|
District level Line Deptt. |
|
-1.08 |
0 |
37.14 |
0 |
0 |
36.05 |
28.81 |
0 |
0 |
0 |
0 |
0 |
0 |
28.81 |
7.24 |
0 |
0.13 |
0 |
0 |
0.13 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-42.41 |
|
0 |
0 |
0 |
-42.41 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-42.41 |
|
|
|
|
|
Grand Total |
|
-46.34 |
0 |
94.53 |
0 |
0 |
48.2 |
94.34 |
0 |
0 |
0 |
0 |
0 |
0 |
94.34 |
-46.15 |
11.84 |
1.14 |
2.52 |
0.19 |
15.69 |