Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JODHPUR
Block:GHANTIYALI
|
(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 |
Aasolai |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.67 |
11.97 |
14.56 |
0 |
0 |
0 |
0 |
131.2 |
-131.2 |
0.29 |
0 |
5.78 |
0.72 |
6.79 |
2 |
Ajasar |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.55 |
2.67 |
0 |
0 |
0 |
0 |
0 |
39.21 |
-39.21 |
0 |
0 |
33.56 |
3.86 |
37.42 |
3 |
Baba Ka Dhora |
|
0 |
0 |
0 |
0 |
0 |
0 |
72.69 |
5.5 |
6.21 |
0 |
0 |
0 |
0 |
84.4 |
-84.4 |
0 |
0.03 |
9.98 |
1.21 |
11.22 |
4 |
Banswara Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.2 |
7.42 |
27.77 |
0 |
0 |
0 |
0 |
121.39 |
-121.39 |
0 |
0.15 |
0 |
0 |
0.15 |
5 |
Dadudayal Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.16 |
4.35 |
0 |
0 |
0 |
0 |
0 |
10.5 |
-10.5 |
0.02 |
0.1 |
13.85 |
1.63 |
15.6 |
6 |
Dhadharwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
98.11 |
6.3 |
0.6 |
0 |
0 |
0 |
0 |
105.02 |
-105.02 |
0 |
0.08 |
59.2 |
5.71 |
64.99 |
7 |
Jambhsagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
107.42 |
11.04 |
18.22 |
0 |
0 |
0 |
0 |
136.68 |
-136.68 |
0.08 |
0.97 |
28.71 |
2.82 |
32.58 |
8 |
Khajusar |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.57 |
8.89 |
0 |
0 |
0 |
0 |
0 |
96.46 |
-96.46 |
0 |
0.13 |
18.74 |
2.22 |
21.09 |
9 |
Manewra |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.24 |
1.61 |
11.57 |
0 |
0 |
0 |
0 |
74.42 |
-74.42 |
0.05 |
0 |
3.46 |
0.43 |
3.94 |
10 |
Mohar Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
148.45 |
17.57 |
23.3 |
0 |
0 |
0 |
0 |
189.32 |
-189.32 |
0 |
0 |
62.54 |
6.35 |
68.89 |
11 |
Nokhada Charanan |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.79 |
1.7 |
4.75 |
0 |
0 |
0 |
0 |
34.24 |
-34.24 |
0.01 |
0.8 |
26.61 |
3.03 |
30.45 |
12 |
Subhash Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.7 |
2.48 |
0 |
0 |
0 |
0 |
0 |
71.18 |
-71.18 |
0.03 |
0 |
3.93 |
0.45 |
4.41 |
13 |
केलनसर |
|
0 |
0 |
0 |
0 |
0 |
0 |
180.69 |
10.65 |
10.16 |
0.23 |
0 |
0 |
0 |
201.73 |
-201.73 |
0.19 |
0 |
79.38 |
8.87 |
88.44 |
14 |
गांधीसागर |
|
0 |
0 |
0 |
0 |
0 |
0 |
145.7 |
4.14 |
0 |
0 |
0 |
0 |
0 |
149.84 |
-149.84 |
0.11 |
2.62 |
103.51 |
11.6 |
117.84 |
15 |
घंटियाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.48 |
4.47 |
0 |
0 |
0 |
0 |
0 |
29.95 |
-29.95 |
0.01 |
0 |
20.71 |
2.27 |
22.99 |
16 |
चाखू |
|
0 |
0 |
0 |
0 |
0 |
0 |
119.67 |
6.27 |
19.31 |
0 |
0 |
0 |
0 |
145.24 |
-145.24 |
0.42 |
0.06 |
11.76 |
1.34 |
13.58 |
17 |
चाम्पासर |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.98 |
0.42 |
0 |
0 |
0 |
0 |
0 |
13.4 |
-13.4 |
0 |
0 |
0 |
0 |
0 |
18 |
चिमाणा |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.87 |
3.34 |
11.79 |
0.94 |
0 |
0 |
0 |
105.95 |
-105.95 |
0.05 |
0.27 |
49 |
5.13 |
54.45 |
19 |
छीतरबेरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
149.46 |
8.84 |
5.11 |
0 |
0 |
0 |
0 |
163.42 |
-163.42 |
0.13 |
0 |
52.96 |
7.11 |
60.2 |
20 |
जैसला |
|
0 |
0 |
0 |
0 |
0 |
0 |
200.91 |
14.11 |
15.81 |
0.63 |
0 |
0 |
0 |
231.48 |
-231.48 |
0.6 |
0 |
97.61 |
10.67 |
108.88 |
21 |
नारायणपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
81.55 |
7.78 |
22.76 |
0 |
0 |
0 |
0 |
112.08 |
-112.08 |
0.07 |
0.1 |
34.63 |
3.94 |
38.74 |
22 |
नोखडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.58 |
4.32 |
5.48 |
0 |
1.26 |
0 |
1.26 |
100.65 |
-100.65 |
0.04 |
0.96 |
33.28 |
3.81 |
38.09 |
23 |
पडियाल |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.76 |
9.16 |
0 |
0 |
0 |
0 |
0 |
89.93 |
-89.93 |
0.08 |
0.03 |
40.52 |
4.69 |
45.32 |
24 |
बुगडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
125.19 |
17.79 |
16.84 |
0 |
0 |
0 |
0 |
159.81 |
-159.81 |
0.63 |
0.61 |
56.44 |
5.78 |
63.46 |
25 |
बरजासर |
|
0 |
0 |
0 |
0 |
0 |
0 |
141.99 |
13.06 |
31.05 |
0 |
0 |
0 |
0 |
186.1 |
-186.1 |
0.24 |
0.33 |
59.85 |
6.31 |
66.73 |
26 |
भीयासर |
|
0 |
0 |
0 |
0 |
0 |
0 |
205.11 |
13.91 |
20.85 |
0.17 |
0 |
0 |
0 |
240.04 |
-240.04 |
0.09 |
1.24 |
44.61 |
4.63 |
50.57 |
27 |
भोजासर |
|
0 |
0 |
0 |
0 |
0 |
0 |
174.93 |
7.01 |
17.26 |
0 |
0 |
0 |
0 |
199.2 |
-199.2 |
0.17 |
0.17 |
22.16 |
2.35 |
24.85 |
28 |
रडकापुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
82.04 |
6.11 |
8.39 |
0 |
0 |
0 |
0 |
96.54 |
-96.54 |
0 |
0 |
34.74 |
2.87 |
37.61 |
29 |
रोहिणा |
|
0 |
0 |
0 |
0 |
0 |
0 |
92.75 |
8.59 |
41.2 |
0 |
0.4 |
0 |
0.4 |
142.95 |
-142.95 |
0.05 |
0.39 |
35.4 |
3.89 |
39.73 |
30 |
लूणा |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.4 |
5.28 |
0 |
0 |
0.16 |
0 |
0.16 |
89.84 |
-89.84 |
0.42 |
0.91 |
37.64 |
3.72 |
42.69 |
31 |
सज्जनाणियो की ढाणी |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.94 |
3.06 |
0 |
0 |
0 |
0 |
0 |
65 |
-65 |
0.09 |
0.12 |
10.76 |
1.01 |
11.98 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
3050.56 |
229.8 |
333 |
1.98 |
1.82 |
0 |
1.82 |
3617.17 |
-3617.17 |
3.88 |
10.05 |
1091.31 |
118.41 |
1223.65 |
|
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 |
|
3658.66 |
0 |
0 |
3667.29 |
|
|
|
|
33.88 |
0.62 |
34.50 |
34.50 |
3632.79 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
3658.66 |
0 |
0 |
3667.29 |
3050.56 |
229.8 |
333 |
1.98 |
35.7 |
0.62 |
36.32 |
3651.67 |
15.62 |
3.88 |
10.05 |
1091.31 |
118.41 |
1223.65 |