Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:PADAMPUR
|
(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 पी एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.19 |
0.67 |
0.75 |
0 |
0 |
0 |
0 |
42.61 |
-42.61 |
0 |
0.11 |
0 |
0 |
0.11 |
2 |
11 ईईए |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.57 |
1.97 |
0 |
0 |
0 |
0 |
0 |
59.54 |
-59.54 |
0 |
0 |
1.83 |
0.05 |
1.88 |
3 |
16 बी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.53 |
2.92 |
0.83 |
0 |
0 |
0 |
0 |
90.29 |
-90.29 |
0.23 |
0 |
1.54 |
0 |
1.77 |
4 |
19 बी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.33 |
1.11 |
0.17 |
0 |
0 |
0 |
0 |
72.61 |
-72.61 |
0.02 |
0.04 |
0 |
0 |
0.06 |
5 |
20 बी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.7 |
1.89 |
0 |
0 |
0 |
0 |
0 |
64.59 |
-64.59 |
0.04 |
0 |
3.06 |
0 |
3.1 |
6 |
23 बी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
100.49 |
4.35 |
2.87 |
0 |
1.21 |
0 |
1.21 |
108.92 |
-108.92 |
0.13 |
0.23 |
28.67 |
0.44 |
29.47 |
7 |
3 ओर बी ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.01 |
2.21 |
0.29 |
0 |
0 |
0 |
0 |
70.5 |
-70.5 |
0 |
0 |
3.44 |
0.04 |
3.48 |
8 |
34 एल एन पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.7 |
2.89 |
0 |
0 |
0 |
0 |
0 |
117.59 |
-117.59 |
0 |
0.25 |
3.88 |
0 |
4.13 |
9 |
35 बी बी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
63.35 |
1.6 |
0 |
0 |
0 |
0 |
0 |
64.94 |
-64.95 |
0 |
0 |
0.22 |
0 |
0.22 |
10 |
37 जी जी |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.56 |
1.2 |
1.04 |
0 |
0 |
0 |
0 |
43.8 |
-43.8 |
0 |
0 |
1.72 |
0 |
1.72 |
11 |
39 ओर बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.84 |
0.32 |
0 |
0 |
0 |
0 |
0 |
31.16 |
-31.16 |
0 |
0.06 |
0 |
0 |
0.06 |
12 |
4 एन एन (चानना) |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.5 |
1.42 |
0 |
0 |
0 |
0 |
0 |
43.93 |
-43.93 |
0 |
0 |
0.16 |
0 |
0.16 |
13 |
4 जे जे |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.85 |
2.4 |
0 |
0 |
0 |
0 |
0 |
94.25 |
-94.25 |
0.07 |
0.12 |
1.49 |
0.01 |
1.69 |
14 |
4 डी डी (डेलंवा) |
|
0 |
0 |
0 |
0 |
0 |
0 |
72.44 |
1.86 |
0 |
0 |
0 |
0 |
0 |
74.3 |
-74.3 |
0 |
0 |
0 |
0 |
0 |
15 |
4 बी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.05 |
2.27 |
0 |
0 |
0 |
0 |
0 |
67.32 |
-67.32 |
0 |
0.15 |
0.5 |
0 |
0.65 |
16 |
46 ओर बी (राजपुरा) |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.6 |
1.61 |
0 |
0 |
0 |
0 |
0 |
60.21 |
-60.21 |
0.04 |
0.12 |
0 |
0 |
0.16 |
17 |
5 के के |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.93 |
2.83 |
7.4 |
0 |
0 |
0 |
0 |
91.15 |
-91.15 |
0.05 |
0 |
0.57 |
0 |
0.62 |
18 |
5 बी बी ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.76 |
2.71 |
0.1 |
0 |
0 |
0 |
0 |
86.57 |
-86.57 |
0 |
0 |
0.89 |
0 |
0.89 |
19 |
54 एल एन पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.42 |
2.88 |
3.22 |
0 |
0 |
0 |
0 |
58.51 |
-58.51 |
0 |
0.05 |
4.98 |
0.1 |
5.13 |
20 |
6 ओर बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
85.22 |
1.96 |
0 |
0 |
0 |
0 |
0 |
87.18 |
-87.18 |
0.02 |
0.08 |
0.51 |
0 |
0.61 |
21 |
69 एल एन पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.84 |
2.34 |
0 |
0 |
0 |
0 |
0 |
59.18 |
-59.18 |
0 |
0 |
3.15 |
0.05 |
3.2 |
22 |
7 डी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.75 |
1.68 |
0.27 |
0.01 |
0 |
0 |
0 |
64.7 |
-64.7 |
0.07 |
0.05 |
3.74 |
0 |
3.86 |
23 |
8 एन एन ए |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.37 |
2.2 |
0.47 |
0 |
0 |
0 |
0 |
64.04 |
-64.04 |
0 |
0.05 |
2.22 |
0 |
2.27 |
24 |
83 एल एन पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.64 |
2.42 |
0 |
0 |
0 |
0 |
0 |
54.06 |
-54.06 |
0 |
0 |
9.31 |
0.01 |
9.32 |
25 |
घमूडवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
118.84 |
4.39 |
0 |
0 |
0 |
0 |
0 |
123.23 |
-123.23 |
0.04 |
0.11 |
4.54 |
0 |
4.69 |
26 |
जीवनदेसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.46 |
3.32 |
0.5 |
0 |
0 |
0 |
0 |
87.29 |
-87.29 |
0 |
0 |
3.41 |
0.07 |
3.48 |
27 |
तामकोट |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.23 |
2.13 |
0 |
0 |
0 |
0 |
0 |
80.36 |
-80.36 |
0 |
0 |
0.54 |
0 |
0.54 |
28 |
नरसिंहपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
125 |
23.59 |
26.77 |
0.19 |
0 |
0 |
0 |
175.55 |
-175.55 |
0 |
0 |
73.34 |
1.7 |
75.04 |
29 |
फकीरवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.81 |
5.5 |
0 |
0 |
1.31 |
0 |
1.31 |
94.61 |
-94.61 |
0 |
0 |
7.85 |
0.19 |
8.04 |
30 |
फरसेवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.24 |
2.5 |
0 |
0 |
0 |
0 |
0 |
88.74 |
-88.74 |
0.06 |
0 |
0.53 |
0 |
0.59 |
31 |
बींझबायला |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.77 |
1.81 |
0 |
0 |
0 |
0 |
0 |
80.58 |
-80.58 |
0 |
0 |
0 |
0 |
0 |
32 |
मांझूवास |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.98 |
4.86 |
0 |
0 |
0 |
0 |
0 |
71.85 |
-71.85 |
0.07 |
0.08 |
10.59 |
0.03 |
10.77 |
33 |
रतनपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.64 |
3.45 |
0 |
0 |
0 |
0 |
0 |
81.09 |
-81.09 |
0 |
0 |
17.02 |
0 |
17.02 |
34 |
रतेवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.58 |
1.72 |
0 |
0 |
0 |
0 |
0 |
56.3 |
-56.3 |
0 |
0 |
1.05 |
0.03 |
1.08 |
35 |
रिडमलसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.94 |
2.02 |
0 |
0 |
0 |
0 |
0 |
82.96 |
-82.96 |
0 |
0.12 |
0 |
0 |
0.12 |
36 |
सावंतसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
70.18 |
2.71 |
0.77 |
0 |
0 |
0 |
0 |
73.65 |
-73.65 |
0 |
0.08 |
5.21 |
0.04 |
5.33 |
|
Total |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2612.3 |
107.68 |
45.45 |
0.19 |
2.51 |
0 |
2.51 |
2768.14 |
-2768.15 |
0.82 |
1.7 |
195.98 |
2.76 |
201.26 |
|
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 |
|
2822 |
0 |
0 |
2822 |
|
|
|
|
35.82 |
0.00 |
35.82 |
35.82 |
2786.18 |
|
|
|
|
|
Grand Total |
|
-0.01 |
0 |
2822 |
0 |
0 |
2821.99 |
2612.3 |
107.68 |
45.45 |
0.19 |
38.33 |
0 |
38.33 |
2803.96 |
18.03 |
0.82 |
1.7 |
195.98 |
2.76 |
201.26 |