Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:KARANPUR
|
(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 |
10 ओे |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
61.85 |
1.62 |
0 |
0 |
0 |
0 |
0 |
63.47 |
-63.48 |
0 |
0.22 |
4.04 |
0.09 |
4.35 |
2 |
14 एफ एफ |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.11 |
4.74 |
0 |
0 |
0 |
0 |
0 |
49.84 |
-49.84 |
0.44 |
0.24 |
11.47 |
0.34 |
12.49 |
3 |
15 ओे |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
47.82 |
2.4 |
0 |
0 |
1.36 |
0 |
1.36 |
51.58 |
-51.6 |
0 |
0.4 |
7.42 |
0.15 |
7.97 |
4 |
2 एक्स |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.66 |
1.23 |
0 |
0 |
0 |
0 |
0 |
47.89 |
-47.89 |
0.39 |
0 |
2.48 |
0.08 |
2.95 |
5 |
2 एफ एफ ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.3 |
1.12 |
0 |
0 |
1.25 |
0 |
1.25 |
35.67 |
-35.67 |
0.17 |
0.17 |
0 |
0 |
0.34 |
6 |
3 ओे |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
53.87 |
2.62 |
0 |
0 |
0 |
0 |
0 |
56.49 |
-56.51 |
0.22 |
0.07 |
8.5 |
0.09 |
8.88 |
7 |
42 एच |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.48 |
1.23 |
0 |
0 |
0 |
0 |
0 |
51.71 |
-51.71 |
0.36 |
0.2 |
0.48 |
0 |
1.04 |
8 |
48 जी जी |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
53.94 |
1.59 |
0 |
0 |
0 |
0 |
0 |
55.53 |
-55.65 |
0.53 |
0.2 |
2.13 |
0 |
2.86 |
9 |
56 एफ |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.47 |
2.48 |
0 |
0 |
0 |
0 |
0 |
60.95 |
-60.95 |
0.25 |
0.05 |
2.44 |
0.06 |
2.8 |
10 |
61 एफ |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
69.56 |
2.04 |
0 |
0 |
0 |
0 |
0 |
71.6 |
-71.66 |
0.22 |
0.07 |
0 |
0 |
0.29 |
11 |
8 वी |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
41.84 |
1.6 |
0 |
0 |
0 |
0 |
0 |
43.43 |
-43.51 |
0.28 |
0.06 |
1.62 |
0.05 |
2.01 |
12 |
अरायन |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.79 |
2.7 |
0 |
0 |
0 |
0 |
0 |
100.49 |
-100.49 |
0 |
0 |
0.49 |
0 |
0.49 |
13 |
कमीनपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.47 |
2.39 |
0 |
0 |
0 |
0 |
0 |
79.86 |
-79.86 |
0.01 |
0.05 |
1.56 |
0 |
1.62 |
14 |
कीकरवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.08 |
1.38 |
0 |
0 |
0 |
0 |
0 |
59.46 |
-59.46 |
0 |
0 |
0.52 |
0 |
0.52 |
15 |
खरलां |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.12 |
1.66 |
0 |
0 |
0 |
0 |
0 |
49.78 |
-49.78 |
0.27 |
0.06 |
1.78 |
0 |
2.11 |
16 |
गुरुसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.81 |
2.94 |
0 |
0 |
0 |
0 |
0 |
47.76 |
-47.76 |
0.24 |
0.08 |
7.78 |
0.05 |
8.15 |
17 |
गुलाबेवाला (25 एफ) |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.02 |
1 |
0 |
0 |
0 |
0 |
0 |
51.01 |
-51.01 |
0 |
0.15 |
2.39 |
0.06 |
2.6 |
18 |
गुलाबेवाला (52 जी जी) |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.31 |
1.9 |
0 |
0 |
0 |
0 |
0 |
60.21 |
-60.21 |
0.36 |
0.05 |
0.66 |
0 |
1.07 |
19 |
दलपतसिंहपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
96.64 |
6.6 |
2.19 |
0 |
0 |
0 |
0 |
105.43 |
-105.43 |
0 |
0.13 |
24.44 |
0.68 |
25.25 |
20 |
धनूर |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
112.62 |
3.04 |
0 |
0 |
0 |
0 |
0 |
115.66 |
-115.67 |
0.61 |
0.03 |
14.82 |
0.43 |
15.89 |
21 |
धरंगावाली |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
103.01 |
4.55 |
0 |
0 |
1.25 |
0 |
1.25 |
108.81 |
-108.83 |
0.01 |
0 |
12.29 |
0.12 |
12.42 |
22 |
नग्गी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
60.61 |
2.49 |
0 |
0 |
0 |
0 |
0 |
63.1 |
-63.11 |
0.74 |
0.29 |
4.26 |
0.02 |
5.31 |
23 |
फुसेवाला |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
41.94 |
1.13 |
0 |
0 |
1.36 |
0 |
1.36 |
44.43 |
-44.45 |
0 |
0 |
0.71 |
0 |
0.71 |
24 |
बडोपल |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.75 |
2.28 |
0 |
0 |
1.36 |
0 |
1.36 |
75.39 |
-75.39 |
0.16 |
0.15 |
3.2 |
0 |
3.51 |
25 |
मुकन |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.27 |
1.37 |
0 |
0 |
0 |
0 |
0 |
40.65 |
-40.65 |
0.07 |
0 |
2.64 |
0.06 |
2.77 |
26 |
मलकाना कंला |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
70.3 |
1.92 |
0 |
0 |
1.25 |
0 |
1.25 |
73.47 |
-73.52 |
0.06 |
0 |
1.4 |
0 |
1.46 |
27 |
मलकाना खुर्द |
|
0 |
0 |
0 |
0 |
0 |
0 |
60 |
2.34 |
0.83 |
0.05 |
0 |
0 |
0 |
63.22 |
-63.22 |
0 |
0.35 |
2.11 |
0.02 |
2.48 |
28 |
माझीवाला (14 एस) |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.92 |
1.78 |
0 |
0 |
0 |
0 |
0 |
73.71 |
-73.71 |
0 |
0 |
1.52 |
0 |
1.52 |
29 |
माझीवाला (9 एफ ए) |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
67.92 |
1.71 |
0 |
0 |
1.36 |
0 |
1.36 |
70.99 |
-71.02 |
0.48 |
0.13 |
4.1 |
0.01 |
4.72 |
30 |
मानकसर |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
66.72 |
1.07 |
0 |
0 |
0 |
0 |
0 |
67.78 |
-67.8 |
2.35 |
0.28 |
0.78 |
0 |
3.41 |
31 |
मोटासरखूनी |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
64.56 |
0.86 |
0 |
0 |
0 |
0 |
0 |
65.42 |
-65.56 |
0.09 |
0.07 |
0.47 |
0 |
0.63 |
32 |
मोडा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
68.99 |
2.71 |
0 |
0 |
0 |
0 |
0 |
71.7 |
-71.75 |
0 |
0.36 |
4.54 |
0.13 |
5.03 |
33 |
मोेहला |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
72.49 |
2.81 |
0 |
0 |
0 |
0 |
0 |
75.3 |
-75.33 |
0.02 |
0.39 |
4.04 |
0.07 |
4.52 |
34 |
रडेवाला |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
68.42 |
2.27 |
0.42 |
0.01 |
0 |
0 |
0 |
71.13 |
-71.17 |
0 |
0.02 |
2.07 |
0.02 |
2.11 |
35 |
रुपनगर |
|
0 |
0 |
0 |
0 |
0 |
0 |
74 |
2.98 |
0 |
0 |
0 |
0 |
0 |
76.99 |
-76.99 |
0 |
0.16 |
4.19 |
0.02 |
4.37 |
|
Total |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
2208.67 |
78.55 |
3.44 |
0.06 |
9.2 |
0 |
9.2 |
2299.92 |
-2300.64 |
8.36 |
4.42 |
143.34 |
2.56 |
158.68 |
|
Block level Line Deptt. |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
2363.61 |
0 |
0 |
2363.61 |
|
|
|
|
43.32 |
0.00 |
43.32 |
43.32 |
2320.29 |
|
|
|
|
|
Grand Total |
|
-0.74 |
0 |
2363.61 |
0 |
0 |
2362.88 |
2208.67 |
78.55 |
3.44 |
0.06 |
52.52 |
0 |
52.52 |
2343.24 |
19.64 |
8.36 |
4.42 |
143.34 |
2.56 |
158.68 |