Financial Performance Under NREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JODHPUR
Block:LUNI
|
(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 |
|
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 |
Balaji Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.1 |
1.6 |
10 |
1.43 |
0 |
0 |
0 |
38.14 |
-38.14 |
0 |
0.03 |
4.08 |
0.4 |
4.51 |
2 |
Dhigana |
|
0.7 |
0 |
0 |
0 |
0 |
0.7 |
19.05 |
0.4 |
2.1 |
0 |
0 |
0 |
0 |
21.55 |
-20.85 |
0 |
0 |
5.71 |
0.66 |
6.37 |
3 |
Gangana |
|
0.6 |
0 |
0 |
0 |
0 |
0.6 |
14.8 |
0.36 |
3.49 |
0.07 |
0 |
0 |
0 |
18.72 |
-18.12 |
0 |
0.07 |
0 |
0 |
0.07 |
4 |
Kharda Randheer |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.62 |
3.82 |
0 |
0 |
0.8 |
0 |
0.8 |
23.24 |
-23.24 |
0 |
1.92 |
6.18 |
0.37 |
8.47 |
5 |
Naya Sajada Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.39 |
2.37 |
0 |
0 |
0 |
0 |
0 |
8.76 |
-8.76 |
0 |
0.02 |
8.32 |
1.12 |
9.46 |
6 |
Sar |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.55 |
2.93 |
0 |
0 |
0 |
0 |
0 |
54.48 |
-54.48 |
0 |
0.32 |
6.87 |
0.88 |
8.07 |
7 |
कुड़ी भगतासनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
काकेलाव |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.56 |
5.35 |
0 |
0 |
0 |
0 |
0 |
78.91 |
-78.91 |
0 |
0.17 |
14.75 |
1.51 |
16.43 |
9 |
कांकाणी |
|
0.8 |
0 |
0 |
0 |
0 |
0.8 |
35.66 |
0.64 |
0 |
0 |
0 |
0 |
0 |
36.31 |
-35.5 |
0 |
0 |
0 |
0 |
0 |
10 |
खेजडलीकलां |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.04 |
3.22 |
1.1 |
0.02 |
0 |
0 |
0 |
63.38 |
-63.38 |
0.11 |
1.9 |
3.23 |
0.36 |
5.6 |
11 |
खाराबेरा पुरोहितान |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
45.9 |
1.35 |
1.13 |
0.02 |
0 |
0 |
0 |
48.4 |
-48.3 |
0 |
0 |
0 |
0 |
0 |
12 |
गुडा विश्नोईयां |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
62.88 |
2.34 |
0.36 |
0.04 |
0 |
0 |
0 |
65.63 |
-65.59 |
0 |
0.13 |
0 |
0 |
0.13 |
13 |
झालामण्ड |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.27 |
3.38 |
0 |
0 |
1.26 |
0 |
1.26 |
58.91 |
-58.91 |
0 |
0 |
0 |
0 |
0 |
14 |
तनावड़ा |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
28.53 |
1.21 |
1.76 |
0.04 |
0 |
0 |
0 |
31.53 |
-31.49 |
0 |
0 |
0 |
0 |
0 |
15 |
धुन्धडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.5 |
2.13 |
0 |
0 |
0 |
0 |
0 |
44.64 |
-44.64 |
0.01 |
0.15 |
0 |
0 |
0.16 |
16 |
धांधिया |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
40.23 |
1.73 |
0 |
0 |
0 |
0 |
0 |
41.95 |
-41.81 |
0 |
0 |
0 |
0 |
0 |
17 |
नन्दवान |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.02 |
1.77 |
0 |
0 |
0 |
0 |
0 |
32.8 |
-32.8 |
0 |
0 |
0 |
0 |
0 |
18 |
पलासनी |
|
0 |
0.94 |
0 |
0 |
0 |
0.94 |
57.82 |
0.8 |
0 |
0 |
0 |
0 |
0 |
58.62 |
-57.69 |
0 |
1.98 |
19.89 |
2.18 |
24.05 |
19 |
पाल |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.77 |
1.24 |
0 |
0 |
0 |
0 |
0 |
30.01 |
-30.01 |
0 |
0 |
15.89 |
1.74 |
17.63 |
20 |
फिटकासनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.96 |
1.57 |
0 |
0 |
0 |
0 |
0 |
57.53 |
-57.53 |
0 |
0.03 |
1.55 |
0.15 |
1.73 |
21 |
बिरामी |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.73 |
1.22 |
0 |
0 |
1.26 |
0 |
1.26 |
76.21 |
-76.21 |
0 |
0 |
10.53 |
1.04 |
11.57 |
22 |
बोरानाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.74 |
2.07 |
0 |
0 |
0 |
0 |
0 |
30.81 |
-30.81 |
0 |
0 |
0 |
0 |
0 |
23 |
भटिण्डा |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.02 |
2.97 |
0 |
0 |
0 |
0 |
0 |
51.99 |
-51.99 |
0 |
2.61 |
18.24 |
1.99 |
22.84 |
24 |
भाचरणा |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.49 |
2.01 |
0 |
0 |
0 |
0 |
0 |
36.5 |
-36.5 |
0 |
0 |
0 |
0 |
0 |
25 |
मोगडाकलां |
|
0 |
0.2 |
0 |
0 |
0 |
0.2 |
57.35 |
6.52 |
5.06 |
0.73 |
1.26 |
0 |
1.26 |
70.91 |
-70.71 |
0 |
0.61 |
17.79 |
2.05 |
20.45 |
26 |
मोडीजोिश्ायां |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.12 |
0.84 |
0 |
0 |
0 |
0 |
0 |
6.96 |
-6.96 |
0 |
0 |
0 |
0 |
0 |
27 |
लूणी |
|
0 |
0.12 |
0 |
0 |
0 |
0.12 |
55.25 |
0.81 |
1.89 |
0.09 |
0 |
0 |
0 |
58.04 |
-57.92 |
0 |
0 |
0 |
0 |
0 |
28 |
लोलावास |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.87 |
2.18 |
0 |
0 |
0 |
0 |
0 |
41.05 |
-41.05 |
0 |
0.09 |
1.98 |
0.2 |
2.27 |
29 |
सतलाना |
|
0 |
0 |
0 |
0 |
0 |
0 |
70.79 |
2.34 |
0 |
0 |
0 |
0 |
0 |
73.13 |
-73.13 |
0.03 |
0.29 |
0 |
0 |
0.32 |
30 |
सरेचा |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
46.99 |
3.44 |
2.01 |
0.1 |
1.26 |
0 |
1.26 |
53.8 |
-53.73 |
0 |
0 |
3.62 |
0.34 |
3.96 |
31 |
सांगरिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.66 |
0.6 |
0 |
0 |
0.75 |
0 |
0.75 |
18.01 |
-18.01 |
0 |
0.02 |
0 |
0 |
0.02 |
32 |
सालावास |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.29 |
2.9 |
0 |
0 |
0 |
0 |
0 |
78.19 |
-78.19 |
0 |
0.12 |
7.69 |
1.48 |
9.29 |
33 |
िश्ाकारपुरा |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
34.77 |
0.1 |
0 |
0 |
0 |
0 |
0 |
34.86 |
-34.81 |
0 |
0.05 |
0 |
0 |
0.05 |
|
|
|
2.29 |
1.52 |
0 |
0 |
0 |
3.81 |
1339.73 |
66.22 |
28.9 |
2.54 |
6.6 |
0 |
6.6 |
1443.99 |
-1440.18 |
0.15 |
10.51 |
146.32 |
16.47 |
173.45 |
|
Block level Line Deptt. |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0 |
0 |
2.59 |
0.58 |
0 |
0 |
0 |
3.17 |
-3.46 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
1504.61 |
0 |
0 |
1505.06 |
|
|
|
|
51.90 |
0.05 |
51.95 |
51.95 |
1453.11 |
|
|
|
|
|
Grand Total |
|
2 |
1.52 |
1504.61 |
0 |
0 |
1508.57 |
1339.73 |
66.22 |
31.49 |
3.12 |
58.5 |
0.05 |
58.55 |
1499.11 |
9.47 |
0.15 |
10.51 |
146.32 |
16.47 |
173.45 |