Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JODHPUR
Block:BALESAR
|
(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 |
Bastawa Mataji |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.59 |
4.22 |
0 |
0 |
0 |
0 |
0 |
42.81 |
-42.81 |
0.08 |
0.28 |
7.79 |
0.65 |
8.8 |
2 |
Chanchalwa |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
52.55 |
1.07 |
0 |
0 |
0 |
0 |
0 |
53.63 |
-53.62 |
0 |
1.42 |
19.98 |
1.44 |
22.84 |
3 |
Devgarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.67 |
3.84 |
0 |
0 |
0 |
0 |
0 |
45.51 |
-45.51 |
0.01 |
0.53 |
0 |
0 |
0.54 |
4 |
Dudabera |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
88.5 |
2.35 |
5.5 |
0 |
0 |
0 |
0 |
96.35 |
-96.34 |
0.05 |
1.88 |
8.34 |
0.26 |
10.53 |
5 |
Gajnawas |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
45.5 |
1.95 |
5.53 |
0 |
0 |
0 |
0 |
52.98 |
-52.97 |
0 |
0.42 |
8.66 |
0.92 |
10 |
6 |
Jaitsar |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.14 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0.94 |
-0.93 |
0 |
0 |
0 |
0 |
0 |
7 |
Jinjinyala Kala |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.17 |
5.7 |
0 |
0 |
0 |
0 |
0 |
100.87 |
-100.87 |
0 |
0.38 |
6.92 |
0.69 |
7.99 |
8 |
Kui Jodha |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0.17 |
0 |
1.27 |
0 |
0 |
0 |
0 |
1.43 |
-1.28 |
0 |
0 |
0 |
0 |
0 |
9 |
Udaisar |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
75.92 |
2.11 |
2.75 |
0 |
0 |
0 |
0 |
80.78 |
-80.62 |
0.16 |
0.32 |
4.93 |
0.3 |
5.71 |
10 |
आगोलाई |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
80.58 |
4.12 |
7.37 |
0 |
0 |
0 |
0 |
92.07 |
-91.94 |
0.14 |
0.7 |
4.85 |
0.33 |
6.02 |
11 |
उटाम्बर |
|
0.14 |
0.2 |
0 |
0 |
0 |
0.34 |
28.72 |
0.88 |
0.82 |
0 |
0 |
0 |
0 |
30.41 |
-30.07 |
0.04 |
0.16 |
0 |
0 |
0.2 |
12 |
कुईइन्दा |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
0.09 |
0.61 |
5.92 |
0 |
0 |
0 |
0 |
6.62 |
-6.6 |
0 |
0 |
0 |
0 |
0 |
13 |
कोनरी |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
59.15 |
1.99 |
0.48 |
0 |
0 |
0 |
0 |
61.62 |
-61.6 |
0.06 |
0.36 |
0.86 |
0.02 |
1.3 |
14 |
खुडियाला |
|
0 |
0.57 |
0 |
0 |
0 |
0.57 |
97.14 |
3.68 |
4.6 |
0 |
0 |
0 |
0 |
105.42 |
-104.85 |
0.16 |
0.41 |
5.84 |
0.35 |
6.76 |
15 |
खारीबेरी |
|
0 |
0.2 |
0 |
0 |
0 |
0.2 |
0.15 |
0.22 |
4.3 |
0 |
0 |
0 |
0 |
4.66 |
-4.46 |
0 |
0 |
0 |
0 |
0 |
16 |
गोपालसर |
|
0 |
0.04 |
0 |
0 |
0 |
0.04 |
29.04 |
0.64 |
3.61 |
0 |
0 |
0 |
0 |
33.28 |
-33.24 |
0.26 |
0.18 |
0 |
0 |
0.44 |
17 |
चिडवई |
|
0.39 |
0 |
0 |
0 |
0 |
0.39 |
60.84 |
0.51 |
0.34 |
0 |
0 |
0 |
0 |
61.68 |
-61.3 |
0.22 |
3.04 |
1.22 |
0.04 |
4.52 |
18 |
जुडिया |
|
0.37 |
0 |
0 |
0 |
0 |
0.37 |
72.69 |
1.76 |
0.33 |
0 |
0 |
0 |
0 |
74.78 |
-74.41 |
0.22 |
0.79 |
11.93 |
0.63 |
13.57 |
19 |
जलन्धरनगर |
|
0.27 |
0 |
0 |
0 |
0 |
0.27 |
0.5 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0.7 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
20 |
जाटी भान्डू |
|
-0.03 |
0.15 |
0 |
0 |
0 |
0.12 |
147.79 |
4.03 |
0.85 |
0 |
1.25 |
0 |
1.25 |
153.92 |
-153.8 |
0.42 |
2.57 |
19.47 |
1.7 |
24.16 |
21 |
जीयबेरी |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
61.86 |
2.04 |
0.27 |
0 |
0 |
0 |
0 |
64.16 |
-64.13 |
0.06 |
0.08 |
8.98 |
0.52 |
9.64 |
22 |
ढाढिण्ाया भायला |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
63.96 |
2.18 |
2.15 |
0 |
0 |
0 |
0 |
68.29 |
-68.27 |
0 |
1.03 |
16.88 |
1.37 |
19.28 |
23 |
ढाढिण्ाया सासण |
|
0.19 |
0.21 |
0 |
0 |
0 |
0.39 |
50.4 |
5.54 |
0 |
0 |
0 |
0 |
0 |
55.94 |
-55.55 |
0 |
2.26 |
8.49 |
0.8 |
11.55 |
24 |
दुगर |
|
0.05 |
0.06 |
0 |
0 |
0 |
0.11 |
77.77 |
1.93 |
0.02 |
0 |
0 |
0 |
0 |
79.72 |
-79.61 |
0.08 |
0.77 |
3.78 |
0.43 |
5.06 |
25 |
देवनगर |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.06 |
0.22 |
0.63 |
0 |
0 |
0 |
0 |
0.91 |
-0.89 |
0 |
0 |
0 |
0 |
0 |
26 |
निम्बों का गांव |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
81.54 |
4.84 |
0.28 |
0 |
0 |
0 |
0 |
86.66 |
-86.53 |
0.06 |
0.37 |
10.65 |
0.89 |
11.97 |
27 |
बेलवा |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
70.81 |
1.33 |
0 |
0 |
0 |
0 |
0 |
72.14 |
-72.18 |
0.13 |
0.91 |
0 |
0 |
1.04 |
28 |
बेलवा राणाजी |
|
0.03 |
0.04 |
0 |
0 |
0 |
0.07 |
73.26 |
1.67 |
0 |
0 |
0 |
0 |
0 |
74.93 |
-74.87 |
0.09 |
0.64 |
0 |
0 |
0.73 |
29 |
बस्तवा |
|
0.11 |
0.22 |
0 |
0 |
0 |
0.33 |
86.76 |
2.57 |
0 |
0 |
0 |
0 |
0 |
89.33 |
-89 |
0 |
0.66 |
7.02 |
0.34 |
8.02 |
30 |
बालेसर दुर्गावता |
|
0.01 |
0.02 |
0 |
0 |
0 |
0.03 |
0.32 |
0.96 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-1.24 |
0 |
0 |
0 |
0 |
0 |
31 |
बालेसर सत्ताा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
32 |
बावरली |
|
0.06 |
0.3 |
0 |
0 |
0 |
0.36 |
57.82 |
3.64 |
0 |
0 |
0 |
0 |
0 |
61.46 |
-61.09 |
0 |
0.25 |
0 |
0 |
0.25 |
33 |
बिराई-1 |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
53.54 |
1.59 |
1.07 |
0 |
0 |
0 |
0 |
56.21 |
-56.14 |
0 |
0.15 |
0 |
0 |
0.15 |
34 |
भाटेलाई पुरोहितान |
|
0.04 |
0.07 |
0 |
0 |
0 |
0.1 |
22.66 |
0.75 |
0 |
0 |
1.25 |
0 |
1.25 |
24.66 |
-24.56 |
0.05 |
0.1 |
0 |
0 |
0.15 |
35 |
भाण्डु चारणा |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
59.86 |
1.69 |
0.65 |
0 |
0 |
0 |
0 |
62.2 |
-62.26 |
0.02 |
0.47 |
3.85 |
0.19 |
4.53 |
36 |
रावलगढ़ |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
88.81 |
1.98 |
0 |
0 |
0 |
0 |
0 |
90.78 |
-90.62 |
0.13 |
0.46 |
6.09 |
0.36 |
7.04 |
37 |
सिंयादा |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
90.85 |
5.57 |
0 |
0 |
0 |
0 |
0 |
96.42 |
-96.33 |
0.65 |
1.06 |
11.71 |
0.38 |
13.8 |
38 |
हडमतनगर |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
43.88 |
1 |
4.37 |
0 |
0 |
0 |
0 |
49.24 |
-49.19 |
0.06 |
0.29 |
0 |
0 |
0.35 |
|
Total |
|
2.24 |
2.45 |
0 |
0 |
0 |
4.69 |
1999.1 |
80.18 |
53.12 |
0 |
2.5 |
0 |
2.5 |
2134.89 |
-2130.2 |
3.14 |
22.96 |
178.23 |
12.59 |
216.92 |
|
Block level Line Deptt. |
|
1.08 |
0 |
0 |
0 |
0 |
1.08 |
4.59 |
1.53 |
15.06 |
0 |
0 |
0 |
0 |
21.17 |
-20.09 |
0.01 |
0 |
11.29 |
0.51 |
11.81 |
PO |
|
0 |
|
2201.28 |
0 |
0 |
2205.71 |
|
|
|
|
29.61 |
2.05 |
31.66 |
31.66 |
2174.05 |
|
|
|
|
|
Grand Total |
|
3.32 |
2.45 |
2201.28 |
0 |
0 |
2211.48 |
2003.69 |
81.71 |
68.18 |
0 |
32.11 |
2.05 |
34.16 |
2187.72 |
23.76 |
3.15 |
22.96 |
189.52 |
13.1 |
228.73 |