Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:RAISINGHNAGAR
|
(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 |
श्यामगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.04 |
2.88 |
0 |
0 |
0 |
0 |
0 |
69.92 |
-69.92 |
0 |
0.81 |
6.67 |
0 |
7.48 |
2 |
10 टी के |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.86 |
1.12 |
0 |
0 |
0 |
0 |
0 |
53.98 |
-53.98 |
0 |
0.12 |
5.38 |
0 |
5.5 |
3 |
11 टी के |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.73 |
1.05 |
0 |
0 |
0 |
0 |
0 |
28.78 |
-28.78 |
0 |
0.11 |
1.6 |
0 |
1.71 |
4 |
16 पी एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.49 |
2.91 |
0 |
0 |
0 |
0 |
0 |
68.4 |
-68.4 |
0 |
0.55 |
14.12 |
0.22 |
14.89 |
5 |
2 ओई डब्लयू एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.38 |
1.95 |
0 |
0 |
0 |
0 |
0 |
89.33 |
-89.33 |
0 |
0.4 |
4.03 |
0 |
4.43 |
6 |
22 पी एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.04 |
1.06 |
0 |
0 |
0 |
0 |
0 |
37.1 |
-37.1 |
0 |
0.11 |
0.98 |
0 |
1.09 |
7 |
22 पी टी डी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.73 |
0.83 |
0 |
0 |
1.49 |
0 |
1.49 |
39.05 |
-39.05 |
0 |
0.09 |
0.75 |
0 |
0.84 |
8 |
3 एम के |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.15 |
1.39 |
0 |
0 |
1.01 |
0 |
1.01 |
52.55 |
-52.55 |
0.16 |
0.06 |
3.05 |
0 |
3.27 |
9 |
43 पी एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.13 |
0.67 |
0 |
0 |
0.54 |
0 |
0.54 |
57.34 |
-57.34 |
0 |
0.36 |
0.93 |
0 |
1.29 |
10 |
5 टी के |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.54 |
3.07 |
0 |
0 |
1.01 |
0 |
1.01 |
51.62 |
-51.62 |
0 |
0.58 |
11.06 |
0 |
11.64 |
11 |
6 एल पी एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
92.75 |
1.34 |
0 |
0 |
0 |
0 |
0 |
94.09 |
-94.09 |
0.39 |
0.17 |
3.06 |
0 |
3.62 |
12 |
6 जे के एम |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
123.99 |
5.93 |
5.73 |
0 |
0 |
0 |
0 |
135.65 |
-135.87 |
0.53 |
0.73 |
34.9 |
0.83 |
36.99 |
13 |
66 ओर बी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
94.03 |
6.68 |
1.12 |
0.08 |
0 |
0 |
0 |
101.9 |
-101.92 |
0 |
1.07 |
22.31 |
0.62 |
24 |
14 |
68 एन पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
92.06 |
0.88 |
0.81 |
0 |
0 |
0 |
0 |
93.76 |
-93.76 |
0 |
0.31 |
2.18 |
0 |
2.49 |
15 |
7 पी एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.72 |
1.72 |
0 |
0 |
0 |
0 |
0 |
61.44 |
-61.44 |
0 |
0 |
0.79 |
0 |
0.79 |
16 |
71 ओर बी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
67.05 |
2.93 |
0 |
0 |
0 |
0 |
0 |
69.98 |
-70.03 |
0 |
0 |
7.25 |
0 |
7.25 |
17 |
75 एन पी |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.07 |
2.97 |
0 |
0 |
0 |
0 |
0 |
87.05 |
-87.05 |
0 |
0.17 |
7.66 |
0.2 |
8.03 |
18 |
उडसर |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
76.66 |
5.3 |
0 |
0 |
0 |
0 |
0 |
81.96 |
-81.99 |
0 |
0.11 |
17.55 |
0.12 |
17.78 |
19 |
करडवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.3 |
1.03 |
0 |
0 |
0 |
0 |
0 |
44.33 |
-44.33 |
0 |
0 |
0.43 |
0 |
0.43 |
20 |
कीकरवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.55 |
1.27 |
0 |
0 |
0 |
0 |
0 |
65.82 |
-65.82 |
0 |
0.2 |
1 |
0 |
1.2 |
21 |
ख्यालीवाला |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
90.73 |
1.42 |
0.23 |
0 |
0 |
0 |
0 |
92.38 |
-92.45 |
0.02 |
0.59 |
2.67 |
0 |
3.28 |
22 |
खाटा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
49.89 |
0.79 |
0 |
0 |
0 |
0 |
0 |
50.68 |
-50.7 |
0 |
0 |
1.04 |
0 |
1.04 |
23 |
गगूंवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.31 |
2.3 |
0 |
0 |
0 |
0 |
0 |
43.6 |
-43.6 |
0 |
0 |
4.3 |
0.09 |
4.39 |
24 |
झोटांवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.08 |
1.19 |
0 |
0 |
0 |
0 |
0 |
52.26 |
-52.26 |
0.21 |
0.23 |
4.33 |
0 |
4.77 |
25 |
ठन्डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.06 |
3.48 |
0 |
0 |
0 |
0 |
0 |
68.54 |
-68.54 |
0.03 |
0.41 |
3.23 |
0.09 |
3.76 |
26 |
ठाकरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.14 |
1.42 |
0 |
0 |
0 |
0 |
0 |
68.56 |
-68.56 |
0 |
0.05 |
0.43 |
0 |
0.48 |
27 |
डाबला |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.75 |
4.2 |
0 |
0 |
0 |
0 |
0 |
87.95 |
-87.95 |
0 |
0.24 |
8.02 |
0.33 |
8.59 |
28 |
थान्देवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.79 |
2.31 |
0 |
0 |
0 |
0 |
0 |
62.1 |
-62.1 |
0.05 |
0 |
5.45 |
0 |
5.5 |
29 |
नानूवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
93.34 |
2.98 |
0 |
0 |
0 |
0 |
0 |
96.31 |
-96.31 |
0 |
0.27 |
10.23 |
0 |
10.5 |
30 |
फौजूवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.8 |
1.63 |
0 |
0 |
0 |
0 |
0 |
49.43 |
-49.43 |
0 |
0.08 |
3.89 |
0.07 |
4.04 |
31 |
बगीचा |
|
0 |
0 |
0 |
0 |
0 |
0 |
85.66 |
1.92 |
0 |
0 |
0 |
0 |
0 |
87.58 |
-87.58 |
0 |
0.03 |
1.61 |
0 |
1.64 |
32 |
बाजूवाला |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
94.9 |
2.13 |
2.07 |
0 |
0 |
0 |
0 |
99.1 |
-99.17 |
0 |
0.32 |
2.12 |
0 |
2.44 |
33 |
बिशनपुरा 30 पी एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.05 |
3.62 |
6.26 |
0 |
1.49 |
0 |
1.49 |
62.42 |
-62.42 |
0 |
0.37 |
11.46 |
0.34 |
12.17 |
34 |
बिशनपुरा सिंगडान 12 एन ओर डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.39 |
1.85 |
1.09 |
0 |
0 |
0 |
0 |
76.33 |
-76.33 |
0 |
0.07 |
3.19 |
0.06 |
3.32 |
35 |
भादंवावाला |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
57.47 |
4.92 |
0 |
0 |
1.49 |
0 |
1.49 |
63.88 |
-64.03 |
0 |
0.65 |
23.04 |
0.33 |
24.02 |
36 |
भोमपुरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
86.25 |
2.44 |
0 |
0 |
0 |
0 |
0 |
88.69 |
-88.78 |
0 |
0.49 |
7.33 |
0.08 |
7.9 |
37 |
मुकलावा |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.75 |
2.65 |
0 |
0 |
0 |
0 |
0 |
68.4 |
-68.4 |
0 |
0.31 |
8.26 |
0 |
8.57 |
38 |
मालसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
98.51 |
2.56 |
4.12 |
0.17 |
0 |
0 |
0 |
105.36 |
-105.36 |
0.02 |
0.41 |
6.35 |
0 |
6.78 |
39 |
मोहकमवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.74 |
3.17 |
0 |
0 |
0 |
0 |
0 |
92.91 |
-92.91 |
0 |
0.57 |
7.82 |
0 |
8.39 |
40 |
लखाहाकम |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
66.66 |
4.62 |
0 |
0 |
0 |
0 |
0 |
71.28 |
-71.55 |
0.01 |
0.29 |
14.81 |
0.46 |
15.57 |
41 |
लुहारा |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.95 |
0.83 |
0 |
0 |
0 |
0 |
0 |
38.78 |
-38.78 |
0 |
0.05 |
3.01 |
0 |
3.06 |
42 |
लालगढ बिश्योईयान |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.88 |
0.99 |
0 |
0 |
0 |
0 |
0 |
47.87 |
-47.87 |
0 |
0.02 |
2.03 |
0 |
2.05 |
43 |
लिखमेवाला |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
75.96 |
1.8 |
0 |
0 |
0 |
0 |
0 |
77.76 |
-77.78 |
0.06 |
0.2 |
3.77 |
0 |
4.03 |
44 |
संगराना |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.44 |
1.81 |
0.36 |
0 |
0 |
0 |
0 |
89.61 |
-89.61 |
0 |
0.09 |
2.5 |
0.02 |
2.61 |
45 |
सतजन्डा |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.72 |
2.71 |
0 |
0 |
0 |
0 |
0 |
87.43 |
-87.43 |
0.02 |
0 |
5.75 |
0 |
5.77 |
46 |
समेजा |
|
0 |
0 |
0 |
0 |
0 |
0 |
93.86 |
1.74 |
0 |
0 |
0 |
0 |
0 |
95.6 |
-95.6 |
0 |
0.19 |
2.64 |
0 |
2.83 |
47 |
सांवतसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.81 |
21.57 |
11.12 |
0 |
1.49 |
0 |
1.49 |
122.99 |
-122.99 |
0 |
1.54 |
116.44 |
4.42 |
122.4 |
|
Total |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
3260.16 |
130.03 |
32.91 |
0.25 |
8.52 |
0 |
8.52 |
3431.87 |
-3432.87 |
1.5 |
13.42 |
411.43 |
8.28 |
434.63 |
|
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 |
|
3486.61 |
0 |
0 |
3486.61 |
|
|
|
|
31.29 |
0.00 |
31.29 |
31.29 |
3455.32 |
|
|
|
|
|
Grand Total |
|
-1.01 |
0 |
3486.61 |
0 |
0 |
3485.6 |
3260.16 |
130.03 |
32.91 |
0.25 |
39.81 |
0 |
39.81 |
3463.16 |
22.45 |
1.5 |
13.42 |
411.43 |
8.28 |
434.63 |