Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:SURATGARH
|
(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 एलएम |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.53 |
2.94 |
16.02 |
0 |
0 |
0 |
0 |
58.49 |
-58.49 |
0.21 |
0.12 |
1.24 |
0.02 |
1.59 |
2 |
13 एस डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.62 |
1.83 |
0 |
0 |
0 |
0 |
0 |
51.45 |
-51.45 |
0.1 |
0.08 |
2.67 |
0 |
2.85 |
3 |
17 एसटीबी (पाली वाला) |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.51 |
0.96 |
0 |
0 |
0 |
0 |
0 |
41.47 |
-41.47 |
0.15 |
1.61 |
4.7 |
0 |
6.46 |
4 |
2 AP |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.72 |
0.89 |
0 |
0 |
0 |
0 |
0 |
9.61 |
-9.61 |
0 |
0.78 |
9.11 |
0.23 |
10.12 |
5 |
2 SD |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.05 |
1.95 |
0 |
0 |
0 |
0 |
0 |
68 |
-68 |
0.01 |
0.25 |
3.42 |
0 |
3.68 |
6 |
4 केएसआर(श्योपुरा) |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.24 |
1.92 |
0 |
0 |
0 |
0 |
0 |
46.16 |
-46.16 |
0 |
0.52 |
4.68 |
0 |
5.2 |
7 |
6 DWM |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.11 |
2.95 |
13.71 |
0 |
0 |
0 |
0 |
81.77 |
-81.77 |
0.07 |
0.3 |
38.83 |
1.26 |
40.46 |
8 |
7 एसजीएम |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.79 |
1.08 |
0 |
0 |
0 |
0 |
0 |
38.87 |
-38.87 |
0.02 |
0.1 |
4.39 |
0 |
4.51 |
9 |
8 एस एच पी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.81 |
1.69 |
0 |
0 |
0 |
0 |
0 |
53.5 |
-53.5 |
0.03 |
0.34 |
5.99 |
0 |
6.36 |
10 |
उदयपुर गोदारान |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
35.96 |
0.59 |
0 |
0 |
0 |
0 |
0 |
36.55 |
-37 |
0.06 |
0.17 |
1.2 |
0 |
1.43 |
11 |
ऐटा |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
61.5 |
0.02 |
0 |
0 |
0 |
0 |
0 |
61.52 |
-62.14 |
0.09 |
1.22 |
0 |
0 |
1.31 |
12 |
करडू |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.21 |
0.48 |
0 |
0 |
0 |
0 |
0 |
23.69 |
-23.69 |
0 |
0.17 |
3.11 |
0 |
3.28 |
13 |
गुडली |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.35 |
1.78 |
0 |
0 |
0 |
0 |
0 |
68.13 |
-68.13 |
0.49 |
0.19 |
4.02 |
0.12 |
4.82 |
14 |
गुरुसर मोडिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.63 |
2.97 |
0 |
0 |
0 |
0 |
0 |
65.6 |
-65.6 |
0.05 |
0.22 |
16.85 |
0.09 |
17.21 |
15 |
गोपालसर |
|
-0.98 |
0 |
0 |
0 |
0 |
-0.98 |
98.18 |
5.87 |
10.76 |
0 |
1.23 |
0 |
1.23 |
116.04 |
-117.02 |
0.02 |
0.37 |
12.11 |
0 |
12.5 |
16 |
गोविन्दसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.96 |
2.13 |
0 |
0 |
0 |
0 |
0 |
50.08 |
-50.08 |
0.14 |
0.36 |
28.3 |
0.67 |
29.47 |
17 |
घमण्िडया |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.24 |
2.55 |
0 |
0 |
0 |
0 |
0 |
51.78 |
-51.78 |
0.05 |
0.59 |
15.05 |
0.4 |
16.09 |
18 |
जानकीदासवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.79 |
1.36 |
0 |
0 |
0 |
0 |
0 |
67.15 |
-67.15 |
0.09 |
0.2 |
2.32 |
0.04 |
2.65 |
19 |
ठुकराना |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.72 |
1.56 |
0 |
0 |
0 |
0 |
0 |
80.28 |
-80.28 |
0.02 |
0.09 |
0 |
0 |
0.11 |
20 |
ठेठार |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
33.79 |
0.03 |
0 |
0 |
0 |
0 |
0 |
33.82 |
-33.84 |
0.11 |
0.88 |
0 |
0 |
0.99 |
21 |
ढाबा |
|
0 |
0 |
0 |
0 |
0 |
0 |
98.59 |
7.86 |
0 |
0 |
0 |
0 |
0 |
106.45 |
-106.45 |
0.01 |
0.9 |
33.39 |
0.27 |
34.57 |
22 |
देईदासपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.97 |
0.33 |
0 |
0 |
0 |
0 |
0 |
25.29 |
-25.3 |
0 |
0.09 |
0 |
0 |
0.09 |
23 |
निरवाना |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.35 |
2.33 |
7.81 |
0 |
0 |
0 |
0 |
60.49 |
-60.49 |
0.34 |
0.34 |
4.09 |
0.05 |
4.82 |
24 |
पदमपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.98 |
0.88 |
0 |
0 |
0 |
0 |
0 |
41.86 |
-41.86 |
0.19 |
0.54 |
0 |
0 |
0.73 |
25 |
फरीदसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.06 |
3.04 |
0 |
0 |
0 |
0 |
0 |
83.1 |
-83.1 |
0.01 |
0.59 |
6.79 |
0 |
7.39 |
26 |
बख्तावरपुरा |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
32.71 |
2.34 |
0 |
0 |
0 |
0 |
0 |
35.05 |
-35.17 |
0 |
0.27 |
3.46 |
0.03 |
3.76 |
27 |
बीरमाना |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
43.27 |
0.93 |
7.34 |
0 |
0 |
0 |
0 |
51.54 |
-52.71 |
0.17 |
0.13 |
0.36 |
0 |
0.66 |
28 |
भगवानगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.61 |
4.02 |
4.74 |
0 |
0 |
0 |
0 |
75.38 |
-75.38 |
0.02 |
1.43 |
11.65 |
0.21 |
13.31 |
29 |
भगवानसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.71 |
2.29 |
5.95 |
0 |
0 |
0 |
0 |
35.95 |
-35.95 |
0.03 |
0.11 |
9.72 |
0 |
9.86 |
30 |
भैरुपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.88 |
0.53 |
0 |
0 |
0 |
0 |
0 |
76.41 |
-76.41 |
0.15 |
1.9 |
6.81 |
0.14 |
9 |
31 |
भोजेवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.25 |
1.31 |
0 |
0 |
0 |
0 |
0 |
42.56 |
-42.56 |
0.05 |
0.29 |
4.11 |
0 |
4.45 |
32 |
मानकसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.88 |
1.14 |
0 |
0 |
0 |
0 |
0 |
28.02 |
-28.02 |
0.01 |
0.27 |
2.61 |
0 |
2.89 |
33 |
मानेवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.26 |
0.96 |
2.58 |
0 |
0 |
0 |
0 |
29.8 |
-29.8 |
0.05 |
0.03 |
0.68 |
0 |
0.76 |
34 |
मालेर |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.05 |
1.85 |
0 |
0 |
0 |
0 |
0 |
66.9 |
-66.9 |
0.03 |
0.1 |
9.88 |
0 |
10.01 |
35 |
मोकलसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.45 |
0.58 |
0 |
0 |
0 |
0 |
0 |
37.03 |
-37.03 |
0 |
0.07 |
0 |
0 |
0.07 |
36 |
रंगमहल |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.31 |
1.03 |
0 |
0 |
0 |
0 |
0 |
46.35 |
-46.35 |
0.06 |
0.27 |
0 |
0 |
0.33 |
37 |
रघुनाथपुरा |
|
-3.55 |
0 |
0 |
0 |
0 |
-3.55 |
54.24 |
1.85 |
0 |
0 |
0 |
0 |
0 |
56.08 |
-59.63 |
0.42 |
0.26 |
2.49 |
0 |
3.17 |
38 |
राजपुरा पीपेरन |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.51 |
2.9 |
2.6 |
0 |
0 |
0 |
0 |
56.01 |
-56.01 |
0 |
0.15 |
3.62 |
0 |
3.77 |
39 |
राजियासर स्टेशन |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.2 |
0.79 |
0 |
0 |
0 |
0 |
0 |
47.99 |
-47.99 |
0.07 |
0.06 |
0.9 |
0 |
1.03 |
40 |
रामसरा जाखडन |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.68 |
0.77 |
0 |
0 |
0 |
0 |
0 |
40.45 |
-40.45 |
0.06 |
0.23 |
0.52 |
0 |
0.81 |
41 |
रायांवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.89 |
0.7 |
0 |
0 |
0 |
0 |
0 |
30.59 |
-30.59 |
0 |
0.09 |
0 |
0 |
0.09 |
42 |
संगर |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.02 |
6.23 |
0 |
0 |
0 |
0 |
0 |
64.25 |
-64.25 |
0.15 |
0.28 |
22.37 |
0 |
22.8 |
43 |
सरदारगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.92 |
2.18 |
0 |
0 |
0 |
0 |
0 |
82.11 |
-82.11 |
0.07 |
0.04 |
6.24 |
0 |
6.35 |
44 |
सरदारपुरा खथर् |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.06 |
0.08 |
0 |
0 |
0 |
0 |
0 |
29.14 |
-29.14 |
0.02 |
0.28 |
0 |
0 |
0.3 |
45 |
सरदारपुरा बीका |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.68 |
2.35 |
0 |
0 |
1.23 |
0 |
1.23 |
62.26 |
-62.26 |
0.11 |
0.3 |
18.94 |
0.42 |
19.77 |
46 |
सादकवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.59 |
0.25 |
24.45 |
0 |
0 |
0 |
0 |
33.3 |
-33.3 |
0 |
0 |
0 |
0 |
0 |
47 |
सिंगरासर |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
58.79 |
1.25 |
0 |
0 |
0 |
0 |
0 |
60.04 |
-60.04 |
0.02 |
0.09 |
0 |
0 |
0.11 |
48 |
सोमासर |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
31.34 |
2.71 |
0 |
0 |
0 |
0 |
0 |
34.05 |
-34.6 |
0.03 |
0.29 |
0 |
0 |
0.32 |
49 |
हरदासवाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.2 |
3.75 |
0 |
0 |
0 |
0 |
0 |
119.95 |
-119.95 |
0.1 |
0.3 |
6.16 |
0 |
6.56 |
|
Total |
|
-7.46 |
0 |
0 |
0 |
0 |
-7.46 |
2471.17 |
92.78 |
95.96 |
0 |
2.47 |
0 |
2.47 |
2662.37 |
-2669.82 |
3.85 |
18.23 |
312.76 |
3.98 |
338.82 |
|
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 |
|
2738.25 |
0 |
0 |
2738.25 |
|
|
|
|
59.81 |
0.73 |
60.54 |
60.54 |
2677.71 |
|
|
|
|
|
Grand Total |
|
-7.46 |
0 |
2738.25 |
0 |
0 |
2730.79 |
2471.17 |
92.78 |
95.96 |
0 |
62.28 |
0.73 |
63.01 |
2722.91 |
7.89 |
3.85 |
18.23 |
312.76 |
3.98 |
338.82 |