Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BARMER
Block:BALOTARA
|
(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 |
+मरलाई जागीर |
|
0 |
3.25 |
0 |
0 |
0 |
3.25 |
92.48 |
4.67 |
24.58 |
0 |
0 |
0 |
0 |
121.73 |
-118.49 |
0.08 |
1.91 |
27.63 |
0.86 |
30.48 |
2 |
Bhakhri Khera |
|
2.95 |
0 |
0 |
0 |
0 |
2.95 |
127.88 |
0.44 |
4.77 |
0 |
0 |
0 |
0 |
133.09 |
-130.14 |
0.17 |
10.54 |
94.92 |
2.95 |
108.58 |
3 |
Doodhwa Mallinath |
|
2.65 |
0 |
0 |
0 |
0 |
2.65 |
69.31 |
17.07 |
9.31 |
0 |
1.23 |
0 |
1.23 |
96.93 |
-94.28 |
0 |
1.07 |
0 |
0 |
1.07 |
4 |
Newai |
|
1.48 |
0 |
0 |
0 |
0 |
1.48 |
61.93 |
7.23 |
8.16 |
0 |
0 |
0 |
0 |
77.31 |
-75.83 |
0 |
0.67 |
0 |
0 |
0.67 |
5 |
Ramseen |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.67 |
1.41 |
14.85 |
0 |
0 |
0 |
0 |
63.92 |
-63.92 |
0.01 |
0.76 |
0 |
0 |
0.77 |
6 |
Sursingh Ki Dhani |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.74 |
0.38 |
0 |
0 |
0 |
0 |
0 |
18.12 |
-18.12 |
0 |
0.67 |
19.34 |
0.6 |
20.61 |
7 |
Variya Varecha |
|
0.92 |
0 |
0 |
0 |
0 |
0.92 |
64.63 |
1.63 |
4.39 |
0 |
0 |
0 |
0 |
70.65 |
-69.73 |
0 |
0.63 |
0 |
0 |
0.63 |
8 |
असाड़ा |
|
0 |
4.48 |
0 |
0 |
0 |
4.48 |
176.05 |
6.48 |
7.54 |
0 |
0 |
0 |
0 |
190.07 |
-185.59 |
0 |
1.13 |
0 |
0 |
1.13 |
9 |
आकड़ली बक्शीराम |
|
0 |
1.89 |
0 |
0 |
0 |
1.89 |
159.94 |
4 |
7.04 |
0 |
0 |
0 |
0 |
170.99 |
-169.1 |
0 |
3.29 |
0 |
0 |
3.29 |
10 |
आसोतरा |
|
0 |
1.65 |
0 |
0 |
0 |
1.65 |
56.07 |
8.68 |
0 |
0 |
0 |
0 |
0 |
64.76 |
-63.1 |
0.03 |
0.25 |
6.27 |
0.14 |
6.69 |
11 |
कानाना |
|
0 |
1.9 |
0 |
0 |
0 |
1.9 |
46 |
5.44 |
27.17 |
0 |
0 |
0 |
0 |
78.62 |
-76.72 |
0 |
1.18 |
0 |
0 |
1.18 |
12 |
कालूड़ी |
|
0 |
1.22 |
0 |
0 |
0 |
1.22 |
30.22 |
1.35 |
0 |
0 |
1.23 |
0 |
1.23 |
32.8 |
-31.58 |
0 |
0.69 |
0 |
0 |
0.69 |
13 |
कितपाला |
|
1.26 |
0 |
0 |
0 |
0 |
1.26 |
61.64 |
5.56 |
17.35 |
0 |
0 |
0 |
0 |
84.54 |
-83.28 |
0 |
2.36 |
0 |
0 |
2.36 |
14 |
कीटनोद |
|
0 |
1.61 |
0 |
0 |
0 |
1.61 |
95.31 |
2.61 |
11.06 |
0 |
0 |
0 |
0 |
108.98 |
-107.37 |
0 |
4.74 |
10.19 |
0.32 |
15.25 |
15 |
खटटू |
|
0 |
1.01 |
0 |
0 |
0 |
1.01 |
77.9 |
0 |
0 |
0 |
0 |
0 |
0 |
77.9 |
-76.89 |
0.15 |
7.6 |
0 |
0 |
7.75 |
16 |
खेड़ |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.88 |
0.38 |
0 |
0 |
0 |
0 |
0 |
60.26 |
-60.26 |
0.02 |
0.44 |
0 |
0 |
0.46 |
17 |
गोपड़ी |
|
0 |
0.9 |
0 |
0 |
0 |
0.9 |
35.69 |
3.73 |
6.26 |
0 |
0 |
0 |
0 |
45.68 |
-44.78 |
0.03 |
0.7 |
0 |
0 |
0.73 |
18 |
गोल स्टेशन |
|
0 |
2.21 |
0 |
0 |
0 |
2.21 |
81.12 |
3.25 |
0 |
0 |
0 |
0 |
0 |
84.37 |
-82.16 |
0.03 |
4.62 |
27.79 |
0.86 |
33.3 |
19 |
चान्देसरा |
|
0 |
0.9 |
0 |
0 |
0 |
0.9 |
165.61 |
4.34 |
18.41 |
0 |
0 |
0 |
0 |
188.37 |
-187.48 |
0.21 |
14.46 |
53.51 |
1.65 |
69.83 |
20 |
जसोल |
|
0 |
0.59 |
0 |
0 |
0 |
0.59 |
111.61 |
3.16 |
19 |
0 |
0 |
0 |
0 |
133.77 |
-133.18 |
0 |
2.09 |
0 |
0 |
2.09 |
21 |
जागसा |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.38 |
0.53 |
0 |
0 |
0.71 |
0 |
0.71 |
18.62 |
-18.62 |
0 |
2.07 |
7.89 |
0.25 |
10.21 |
22 |
जानियाना |
|
2.82 |
0 |
0 |
0 |
0 |
2.82 |
103.3 |
20.92 |
0 |
0 |
0 |
0 |
0 |
124.23 |
-121.41 |
0 |
3.8 |
34.66 |
1.08 |
39.54 |
23 |
टापरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.43 |
0.98 |
0 |
0 |
0 |
0 |
0 |
61.41 |
-61.41 |
0 |
0.66 |
0 |
0 |
0.66 |
24 |
तिलवाड़ा |
|
0 |
0.79 |
0 |
0 |
0 |
0.79 |
72.58 |
1.18 |
0 |
0 |
0 |
0 |
0 |
73.76 |
-72.98 |
0 |
4.42 |
24.37 |
0.77 |
29.56 |
25 |
दूदवा |
|
0 |
2.49 |
0 |
0 |
0 |
2.49 |
133.59 |
5.46 |
41.64 |
0 |
0 |
0 |
0 |
180.69 |
-178.19 |
0.12 |
10.03 |
38.49 |
1.19 |
49.83 |
26 |
पचपदरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.67 |
0 |
0 |
0 |
0 |
0 |
0 |
20.67 |
-20.67 |
0.02 |
0.17 |
0 |
0 |
0.19 |
27 |
पारलू |
|
0 |
2.6 |
0 |
0 |
0 |
2.6 |
140.08 |
0.13 |
0 |
0 |
0 |
0 |
0 |
140.21 |
-137.61 |
0.03 |
8.38 |
52.27 |
1.62 |
62.3 |
28 |
बुडीवाड़ा |
|
0.79 |
0 |
0 |
0 |
0 |
0.79 |
24.98 |
0.24 |
0 |
0 |
0 |
0 |
0 |
25.22 |
-24.43 |
0.02 |
4.97 |
21.59 |
0.67 |
27.25 |
29 |
बिठूजा |
|
0 |
0.46 |
0 |
0 |
0 |
0.46 |
30.49 |
0.21 |
0 |
0 |
0 |
0 |
0 |
30.69 |
-30.23 |
0.05 |
1.26 |
0 |
0 |
1.31 |
30 |
भांडियावास |
|
1.63 |
0 |
0 |
0 |
0 |
1.63 |
72.84 |
10.11 |
0 |
0 |
0 |
0 |
0 |
82.95 |
-81.32 |
0 |
1.51 |
0 |
0 |
1.51 |
31 |
भीमरलाई |
|
1.45 |
0 |
0 |
0 |
0 |
1.45 |
32.8 |
2.49 |
5.91 |
0 |
0 |
0 |
0 |
41.19 |
-39.74 |
0 |
2.69 |
22.01 |
0.68 |
25.38 |
32 |
मूगडा+ |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.11 |
1.31 |
0 |
0 |
0 |
0 |
0 |
74.42 |
-74.42 |
0 |
1.18 |
5.56 |
0.17 |
6.91 |
33 |
मंडापुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.79 |
1.14 |
13.67 |
0 |
0 |
0 |
0 |
118.6 |
-118.6 |
0.07 |
6.07 |
13.58 |
0.42 |
20.14 |
34 |
मेवानगर |
|
0 |
0.59 |
0 |
0 |
0 |
0.59 |
7.73 |
0.22 |
0 |
0 |
0 |
0 |
0 |
7.95 |
-7.36 |
0 |
0 |
0 |
0 |
0 |
35 |
मॉजीवाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
79 |
2.15 |
0 |
0 |
0 |
0 |
0 |
81.15 |
-81.15 |
0 |
2.46 |
0 |
0 |
2.46 |
36 |
रैवाड़ा मैया |
|
0 |
0.52 |
0 |
0 |
0 |
0.52 |
36.04 |
1.68 |
2.8 |
0 |
0 |
0 |
0 |
40.51 |
-40 |
0 |
3.18 |
0 |
0 |
3.18 |
37 |
सराना |
|
0 |
1.57 |
0 |
0 |
0 |
1.57 |
22.33 |
2.09 |
1.1 |
0 |
0 |
0 |
0 |
25.52 |
-23.95 |
0 |
0.17 |
0 |
0 |
0.17 |
38 |
सिणली जागीर |
|
0 |
1.68 |
0 |
0 |
0 |
1.68 |
127.59 |
3.56 |
7.57 |
0 |
0 |
0 |
0 |
138.72 |
-137.05 |
0 |
1.98 |
9.63 |
0.3 |
11.91 |
|
Total |
|
15.95 |
32.31 |
0 |
0 |
0 |
48.26 |
2797.41 |
136.21 |
252.59 |
0 |
3.17 |
0 |
3.17 |
3189.38 |
-3141.11 |
1.05 |
114.81 |
469.71 |
14.52 |
600.09 |
|
Block level Line Deptt. |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
12.51 |
1.09 |
0 |
0 |
0 |
0 |
0 |
13.6 |
-13.58 |
0 |
0 |
30.91 |
0.96 |
31.87 |
PO |
|
0 |
|
3259.63 |
0 |
0 |
3277.91 |
|
|
|
|
56.23 |
0.00 |
56.23 |
56.23 |
3221.68 |
|
|
|
|
|
Grand Total |
|
15.97 |
32.31 |
3259.63 |
0 |
0 |
3326.19 |
2809.92 |
137.3 |
252.59 |
0 |
59.4 |
0 |
59.4 |
3259.21 |
66.99 |
1.05 |
114.81 |
500.62 |
15.48 |
631.96 |