Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:ANUPGARH
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
1 एल एस एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
105.12 |
5.65 |
3.6 |
0.06 |
0 |
0 |
0 |
114.44 |
-114.44 |
0 |
0 |
8.78 |
0.22 |
9 |
2 |
11 /12 एन डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
119.54 |
5.49 |
12.51 |
0.09 |
0 |
0 |
0 |
137.63 |
-137.63 |
0 |
0 |
1.49 |
0.05 |
1.54 |
3 |
11 पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.58 |
1.59 |
0 |
0 |
0 |
0 |
0 |
86.17 |
-86.17 |
0.01 |
0 |
0 |
0 |
0.01 |
4 |
12 A_B |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.2 |
3.85 |
1.32 |
0 |
0 |
0 |
0 |
82.37 |
-82.37 |
0 |
0.34 |
6.87 |
0.21 |
7.42 |
5 |
12 एच |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.49 |
4.42 |
22.1 |
0.24 |
0 |
0 |
0 |
110.26 |
-110.26 |
0.67 |
0.08 |
12.26 |
0.31 |
13.32 |
6 |
14 ए पी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.67 |
1.36 |
3.21 |
0.26 |
0 |
0 |
0 |
65.49 |
-65.49 |
0 |
0.17 |
0 |
0 |
0.17 |
7 |
15 LM |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.25 |
6.96 |
0 |
0 |
0 |
0 |
0 |
94.21 |
-94.21 |
0.04 |
0.1 |
50.11 |
1.41 |
51.66 |
8 |
15 ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.4 |
2.54 |
6.99 |
0.04 |
0.14 |
0 |
0.14 |
75.11 |
-75.11 |
0.41 |
0.04 |
7.8 |
0.1 |
8.35 |
9 |
18 पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.36 |
2.68 |
0 |
0 |
0 |
0 |
0 |
83.04 |
-83.04 |
0.02 |
0 |
2.48 |
0.08 |
2.58 |
10 |
2 पी जी एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
117.18 |
3.95 |
1.09 |
0 |
0 |
0 |
0 |
122.21 |
-122.21 |
0.06 |
0.07 |
14.84 |
0.43 |
15.4 |
11 |
20 एल एम (लूनिया) |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.7 |
11.17 |
5.7 |
0 |
0 |
0 |
0 |
131.56 |
-131.56 |
0 |
0.28 |
71.4 |
1.9 |
73.58 |
12 |
21 एस जे एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
72.8 |
1.72 |
0 |
0 |
0 |
0 |
0 |
74.53 |
-74.53 |
0.02 |
0 |
1.82 |
0.06 |
1.9 |
13 |
22 ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.4 |
4.54 |
0 |
0 |
0 |
0 |
0 |
88.94 |
-88.94 |
0.05 |
0.14 |
6.66 |
0.1 |
6.95 |
14 |
27 ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
112.3 |
3.67 |
0 |
0 |
0 |
0 |
0 |
115.98 |
-115.98 |
0.05 |
0.95 |
9.24 |
0.11 |
10.35 |
15 |
3 एन डी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
132.7 |
3.5 |
1.64 |
0.05 |
0 |
0 |
0 |
137.9 |
-137.91 |
0.1 |
0.38 |
2.13 |
0.02 |
2.63 |
16 |
30 ए पी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.92 |
3.42 |
0 |
0 |
0 |
0 |
0 |
107.34 |
-107.34 |
0.36 |
0.15 |
0 |
0 |
0.51 |
17 |
4 MSR |
|
0 |
0 |
0 |
0 |
0 |
0 |
111.05 |
4.28 |
12.39 |
0.18 |
0 |
0 |
0 |
127.91 |
-127.91 |
0.13 |
0.36 |
0 |
0 |
0.49 |
18 |
4 एल एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
128.03 |
4.25 |
5.67 |
0 |
0 |
0 |
0 |
137.95 |
-137.95 |
0 |
0.12 |
11.37 |
0.33 |
11.82 |
19 |
4 एस पी एस (सलेमपुरा) |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.24 |
3.08 |
0 |
0 |
1.37 |
0 |
1.37 |
91.69 |
-91.69 |
0.02 |
0.07 |
7.46 |
0.23 |
7.78 |
20 |
54 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.52 |
1.13 |
0 |
0 |
0 |
0 |
0 |
63.65 |
-63.65 |
0.04 |
0 |
0 |
0 |
0.04 |
21 |
59 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.75 |
0.35 |
0 |
0 |
1.23 |
0 |
1.23 |
62.32 |
-62.32 |
0 |
0 |
0 |
0 |
0 |
22 |
6 पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.42 |
7.29 |
0 |
0 |
0 |
0 |
0 |
86.71 |
-86.71 |
0.26 |
0.19 |
55.04 |
1.7 |
57.19 |
23 |
61 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.31 |
2.81 |
0 |
0 |
0 |
0 |
0 |
92.11 |
-92.11 |
0.02 |
0 |
3.33 |
0 |
3.35 |
24 |
65 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.11 |
1.01 |
0 |
0 |
0 |
0 |
0 |
34.13 |
-34.13 |
0 |
0 |
1.61 |
0 |
1.61 |
25 |
7 एस जे एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
131.45 |
3.76 |
0 |
0 |
0 |
0 |
0 |
135.21 |
-135.21 |
0 |
1.11 |
5.66 |
0.11 |
6.88 |
26 |
72 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
109.38 |
4.44 |
0 |
0 |
2.18 |
0 |
2.18 |
115.99 |
-115.99 |
0 |
0.2 |
1.74 |
0 |
1.94 |
27 |
74 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.52 |
4.12 |
0 |
0 |
0 |
0 |
0 |
101.64 |
-101.64 |
0.29 |
1 |
22.93 |
0.71 |
24.93 |
28 |
78 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.99 |
1.9 |
0 |
0 |
0.08 |
0 |
0.08 |
71.97 |
-71.97 |
0.05 |
0.08 |
0.42 |
0 |
0.55 |
29 |
8 के बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
109.78 |
5.25 |
0 |
0 |
0 |
0 |
0 |
115.02 |
-115.02 |
0.28 |
2.36 |
50.68 |
1.57 |
54.89 |
30 |
9 एल एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.9 |
3.97 |
15.92 |
0.11 |
0 |
0 |
0 |
91.9 |
-91.9 |
0.11 |
0 |
14.62 |
0.45 |
15.18 |
31 |
90 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.67 |
4.21 |
0 |
0 |
0 |
0 |
0 |
118.88 |
-118.88 |
0 |
0.17 |
5.22 |
0 |
5.39 |
32 |
बाण्डा |
|
0 |
0 |
0 |
0 |
0 |
0 |
141.57 |
5.77 |
0 |
0 |
0 |
0 |
0 |
147.34 |
-147.34 |
0.88 |
0.39 |
15.08 |
0.44 |
16.79 |
|
Total |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2999.33 |
124.11 |
92.14 |
1.03 |
4.99 |
0 |
4.99 |
3221.61 |
-3221.62 |
3.86 |
8.75 |
391.04 |
10.54 |
414.19 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
3287.44 |
0 |
0 |
3287.44 |
|
|
|
|
41.14 |
0.00 |
41.14 |
41.14 |
3246.3 |
|
|
|
|
|
Grand Total |
|
-0.01 |
0 |
3287.44 |
0 |
0 |
3287.43 |
2999.33 |
124.11 |
92.14 |
1.03 |
46.13 |
0 |
46.13 |
3262.75 |
24.68 |
3.86 |
8.75 |
391.04 |
10.54 |
414.19 |