Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
Block:Srivijaynagr
|
(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 MSD (मघेवाली ढाणी) |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.68 |
3.61 |
0.68 |
0 |
0 |
0 |
0 |
47.97 |
-47.97 |
0.09 |
0.97 |
12.53 |
0.34 |
13.93 |
2 |
10 ए एस |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.42 |
2.81 |
0 |
0 |
0 |
0 |
0 |
50.23 |
-50.23 |
0 |
1.1 |
0.22 |
0.01 |
1.33 |
3 |
10 सरकारी |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.93 |
3.52 |
0 |
0 |
0 |
0 |
0 |
118.44 |
-118.44 |
0 |
0.2 |
0 |
0 |
0.2 |
4 |
12 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.95 |
1.01 |
8 |
0 |
0 |
0 |
0 |
33.96 |
-33.96 |
0 |
0.16 |
0.55 |
0.02 |
0.73 |
5 |
15 बी एल डी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
100.08 |
10.01 |
7.69 |
0 |
0 |
0 |
0 |
117.78 |
-117.83 |
0.81 |
1.57 |
25.14 |
0.7 |
28.22 |
6 |
16 एस (कुपली) |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.33 |
1.42 |
0 |
0 |
0 |
0 |
0 |
46.75 |
-46.75 |
0 |
0.18 |
0 |
0 |
0.18 |
7 |
17 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.81 |
1.95 |
0.61 |
0 |
0 |
0 |
0 |
43.37 |
-43.37 |
0.13 |
0.45 |
7.19 |
0.15 |
7.92 |
8 |
2 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.44 |
1.06 |
0 |
0 |
0 |
0 |
0 |
38.5 |
-38.5 |
0.21 |
0.14 |
0 |
0 |
0.35 |
9 |
24 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.28 |
2.34 |
0 |
0 |
0 |
0 |
0 |
58.62 |
-58.62 |
0 |
0.37 |
8.04 |
0.23 |
8.64 |
10 |
28 जी बी |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
54.92 |
2.05 |
0 |
0 |
0 |
0 |
0 |
56.96 |
-57.03 |
0 |
0.47 |
5.08 |
0.14 |
5.69 |
11 |
29 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.11 |
1.72 |
4.48 |
0 |
0 |
0 |
0 |
83.31 |
-83.31 |
0.22 |
1.43 |
5.05 |
0.14 |
6.84 |
12 |
3 एस ंए डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.33 |
7.06 |
0 |
0 |
0 |
0 |
0 |
48.39 |
-48.39 |
0.09 |
0.7 |
15.38 |
0.47 |
16.64 |
13 |
3 के एस डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.87 |
1.23 |
0 |
0 |
0 |
0 |
0 |
48.1 |
-48.1 |
0.2 |
0.68 |
0 |
0 |
0.88 |
14 |
4 बी एल डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.3 |
16.37 |
31.37 |
0 |
0 |
0 |
0 |
135.05 |
-135.05 |
0.16 |
5.25 |
69.12 |
2.08 |
76.61 |
15 |
41 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.88 |
3.73 |
0 |
0 |
0 |
0 |
0 |
52.61 |
-52.61 |
1.57 |
0.52 |
13.5 |
0.38 |
15.97 |
16 |
42 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.37 |
4.76 |
10.14 |
0 |
0 |
0 |
0 |
63.27 |
-63.27 |
0.86 |
0.26 |
15.93 |
0.45 |
17.5 |
17 |
48 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.32 |
5.68 |
0 |
0 |
0 |
0 |
0 |
86 |
-86 |
0.01 |
0.72 |
2.47 |
0.07 |
3.27 |
18 |
5 ए एस (मोटासर) |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.42 |
2.82 |
0 |
0 |
1.5 |
0 |
1.5 |
36.73 |
-36.73 |
0.2 |
0.31 |
20.91 |
0.61 |
22.03 |
19 |
50 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.57 |
5.39 |
7.68 |
0 |
0 |
0 |
0 |
81.64 |
-81.64 |
0.27 |
1.54 |
36.04 |
0.73 |
38.58 |
20 |
6 ए पी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.33 |
3.02 |
0.71 |
0 |
0 |
0 |
0 |
66.06 |
-66.06 |
0.45 |
0.33 |
0.37 |
0.01 |
1.16 |
21 |
6 बी एल एम |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
152.22 |
8.24 |
0 |
0 |
0 |
0 |
0 |
160.46 |
-160.54 |
0.65 |
1.33 |
7.32 |
0.2 |
9.5 |
22 |
7 ए पी डी(भातीवाला) |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.39 |
4.16 |
0 |
0 |
0 |
0 |
0 |
84.55 |
-84.55 |
0.01 |
0.42 |
3.33 |
0 |
3.76 |
23 |
7 जी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.04 |
1.45 |
0 |
0 |
0 |
0 |
0 |
53.49 |
-53.49 |
0.14 |
0.26 |
0 |
0 |
0.4 |
24 |
8 एस टी बी |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.65 |
2.19 |
0 |
0 |
0 |
0 |
0 |
44.83 |
-44.83 |
0.1 |
0.37 |
3.74 |
0.07 |
4.28 |
25 |
8 बी जी डी |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.56 |
2.53 |
0 |
0 |
0 |
0 |
0 |
83.1 |
-83.1 |
0.32 |
0.59 |
2.96 |
0.04 |
3.91 |
26 |
गोमावाली |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
95.7 |
2.81 |
0 |
0 |
0 |
0 |
0 |
98.51 |
-98.56 |
0.22 |
0.33 |
2.52 |
0.07 |
3.14 |
27 |
जैतसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.07 |
2.73 |
5.17 |
0 |
0 |
0 |
0 |
53.97 |
-53.97 |
0 |
0.38 |
0 |
0 |
0.38 |
28 |
बुुगिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
82.56 |
4.39 |
6.77 |
0 |
0 |
0 |
0 |
93.72 |
-93.72 |
0.07 |
1.4 |
8.54 |
0.25 |
10.26 |
29 |
बिलोचिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
74.9 |
8.43 |
0 |
0 |
0 |
0 |
0 |
83.33 |
-83.33 |
0.94 |
1.06 |
25.24 |
0.78 |
28.02 |
|
Total |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1866.42 |
118.49 |
83.3 |
0 |
1.5 |
0 |
1.5 |
2069.71 |
-2069.96 |
7.73 |
23.49 |
291.18 |
7.96 |
330.36 |
|
Block level Line Deptt. |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
2097.33 |
0 |
0 |
2097.33 |
|
|
|
|
13.49 |
0.00 |
13.49 |
13.49 |
2083.84 |
|
|
|
|
|
Grand Total |
|
-0.27 |
0 |
2097.33 |
0 |
0 |
2097.06 |
1866.42 |
118.49 |
83.3 |
0 |
14.99 |
0 |
14.99 |
2083.2 |
13.86 |
7.73 |
23.49 |
291.18 |
7.96 |
330.36 |