Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:GHARSANA
|
(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 एल के सी |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.93 |
3.31 |
0 |
0 |
0 |
0 |
0 |
99.24 |
-99.24 |
0.51 |
0.17 |
24.96 |
0.77 |
26.41 |
2 |
1 एस के एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.63 |
4.3 |
0 |
0 |
0 |
0 |
0 |
87.93 |
-87.93 |
0.13 |
0.08 |
27.07 |
0.79 |
28.07 |
3 |
10 के डी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
168.36 |
12.06 |
39.69 |
0 |
0 |
0 |
0 |
220.11 |
-220.16 |
0.63 |
1.56 |
173.11 |
5.13 |
180.43 |
4 |
10 डी ओे एल |
|
0 |
0 |
0 |
0 |
0 |
0 |
115.17 |
2.86 |
0 |
0 |
0 |
0 |
0 |
118.04 |
-118.04 |
0.2 |
0 |
8.7 |
0.03 |
8.93 |
5 |
12 KND |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.84 |
11.02 |
11.89 |
0 |
0 |
0 |
0 |
139.75 |
-139.75 |
0.34 |
2.38 |
116.39 |
3.46 |
122.57 |
6 |
12 एम एल डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.99 |
2.72 |
0 |
0 |
0 |
0 |
0 |
53.7 |
-53.7 |
0.39 |
0.76 |
25.09 |
0.77 |
27.01 |
7 |
13 एम डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
158.71 |
12.55 |
0 |
0 |
0 |
0 |
0 |
171.26 |
-171.26 |
0.23 |
0.17 |
97.36 |
2.67 |
100.43 |
8 |
13 डी ओे एल |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.8 |
2.74 |
0 |
0 |
0 |
0 |
0 |
86.54 |
-86.54 |
0.48 |
0.23 |
40.61 |
1.01 |
42.33 |
9 |
17 एम डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.87 |
2.76 |
1.35 |
0 |
0 |
0 |
0 |
92.97 |
-92.97 |
0.8 |
0.59 |
9.69 |
0.25 |
11.33 |
10 |
17 के एन डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
180.29 |
6.62 |
54.87 |
0 |
0 |
0 |
0 |
241.78 |
-241.78 |
2.34 |
1.25 |
281.76 |
8.73 |
294.08 |
11 |
19 जी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.6 |
4.82 |
2.33 |
0 |
0 |
0 |
0 |
80.75 |
-80.75 |
0.35 |
0.05 |
26.68 |
0.65 |
27.73 |
12 |
2 STR |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.87 |
1.21 |
7.83 |
0 |
0 |
0 |
0 |
46.91 |
-46.91 |
0.11 |
0.68 |
11.39 |
0.35 |
12.53 |
13 |
2 एम एल डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.73 |
3.24 |
0 |
0 |
0 |
0 |
0 |
107.96 |
-107.96 |
0 |
0.11 |
32.06 |
0.99 |
33.16 |
14 |
2 ओर के एम(कुन्डल) |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.35 |
1.74 |
0 |
0 |
0 |
0 |
0 |
66.09 |
-66.09 |
0.07 |
0 |
1.48 |
0 |
1.55 |
15 |
2 के एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.68 |
27.75 |
102.22 |
0.03 |
1.52 |
0 |
1.52 |
219.2 |
-219.2 |
0.05 |
0 |
266.17 |
8.18 |
274.4 |
16 |
2 के एल डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
210.63 |
8.21 |
0 |
0 |
0 |
0 |
0 |
218.84 |
-218.84 |
1.79 |
3.15 |
104.99 |
3.24 |
113.17 |
17 |
2 जी एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
121.69 |
2.8 |
0 |
0 |
0 |
0 |
0 |
124.49 |
-124.49 |
0.12 |
0 |
8.61 |
0.21 |
8.94 |
18 |
2 जी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.25 |
2.02 |
0 |
0 |
0 |
0 |
0 |
43.27 |
-43.27 |
0.07 |
0 |
9.59 |
0.29 |
9.95 |
19 |
22 ओर जे डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.34 |
5.87 |
20.56 |
0 |
0 |
0 |
0 |
110.77 |
-110.77 |
0.21 |
0.35 |
67.33 |
2.07 |
69.96 |
20 |
24 ए एस सी |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.82 |
5.56 |
17.41 |
0 |
0 |
0 |
0 |
86.79 |
-86.79 |
0.27 |
0.91 |
40.71 |
1.13 |
43.02 |
21 |
3 STR |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.4 |
1.9 |
0 |
0 |
0 |
0 |
0 |
41.3 |
-41.3 |
0.14 |
0.49 |
4.94 |
0.11 |
5.68 |
22 |
3 के डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
110.59 |
4.58 |
0 |
0 |
0 |
0 |
0 |
115.17 |
-115.17 |
0.44 |
0.96 |
26.73 |
0.83 |
28.96 |
23 |
3,4 RSM |
|
0 |
0 |
0 |
0 |
0 |
0 |
90.03 |
10.2 |
5.37 |
0 |
0 |
0 |
0 |
105.59 |
-105.59 |
0.06 |
0.97 |
167.92 |
5.03 |
173.98 |
24 |
4 के पी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
101.06 |
2.44 |
0 |
0 |
0 |
0 |
0 |
103.49 |
-103.49 |
0.07 |
0.36 |
31.39 |
0.97 |
32.79 |
25 |
5 एम एल डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.32 |
2.12 |
0 |
0 |
0 |
0 |
0 |
106.44 |
-106.44 |
0.1 |
0.39 |
26.51 |
0.69 |
27.69 |
26 |
5 पी एस डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
90.51 |
2.15 |
0 |
0 |
0 |
0 |
0 |
92.66 |
-92.66 |
0.08 |
0.05 |
0 |
0 |
0.13 |
27 |
6 एस के एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
100.17 |
3.26 |
0 |
0 |
0 |
0 |
0 |
103.44 |
-103.44 |
0.08 |
0.34 |
42.48 |
1.1 |
44 |
28 |
6 जैड डब्लयू एम |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.89 |
7.88 |
33.3 |
0 |
0 |
0 |
0 |
120.07 |
-120.07 |
0.13 |
0 |
58.85 |
1.74 |
60.72 |
29 |
6 डी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
155.18 |
10.65 |
40.01 |
0 |
0 |
0 |
0 |
205.83 |
-205.83 |
0.62 |
0.28 |
66.72 |
1.85 |
69.47 |
30 |
7 एम एल डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.55 |
2.01 |
0 |
0 |
0 |
0 |
0 |
77.56 |
-77.56 |
0.01 |
0.13 |
4.75 |
0 |
4.89 |
31 |
7 के एन डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
123.56 |
2.16 |
21.13 |
0 |
0 |
0 |
0 |
146.86 |
-146.86 |
0.04 |
0 |
6.53 |
0.2 |
6.77 |
32 |
8 के एन डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.76 |
3.09 |
0 |
0 |
0 |
0 |
0 |
82.85 |
-82.85 |
0.42 |
0.48 |
32.03 |
0.99 |
33.92 |
33 |
8 पी एस डी (रावला) |
|
0 |
0 |
0 |
0 |
0 |
0 |
106.65 |
19.32 |
25.7 |
0 |
0 |
0 |
0 |
151.67 |
-151.67 |
0.28 |
2.71 |
218.64 |
6.73 |
228.36 |
34 |
9 एम डी (सतराना) |
|
0 |
0 |
0 |
0 |
0 |
0 |
149.99 |
1.73 |
0 |
0 |
0 |
0 |
0 |
151.71 |
-151.71 |
0.1 |
2.23 |
10.57 |
0.33 |
13.23 |
35 |
9 पी एस डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
85.83 |
5.16 |
0 |
0 |
0 |
0 |
0 |
90.99 |
-90.99 |
0.75 |
0.2 |
15.82 |
0.4 |
17.17 |
36 |
रोजडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.58 |
5.43 |
26.73 |
0 |
0 |
0 |
0 |
123.75 |
-123.75 |
0.3 |
0.96 |
48.36 |
1.5 |
51.12 |
|
Total |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3615.61 |
208.26 |
410.39 |
0.03 |
1.52 |
0 |
1.52 |
4235.8 |
-4235.85 |
12.72 |
22.98 |
2135.98 |
63.2 |
2234.88 |
|
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 |
|
18.95 |
|
4302.97 |
0 |
0 |
4321.93 |
|
|
|
|
42.80 |
3.46 |
46.27 |
46.27 |
4275.66 |
|
|
|
|
|
Grand Total |
|
18.9 |
0 |
4302.97 |
0 |
0 |
4321.87 |
3615.61 |
208.26 |
410.39 |
0.03 |
44.32 |
3.46 |
47.79 |
4282.07 |
39.81 |
12.72 |
22.98 |
2135.98 |
63.2 |
2234.88 |