Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BARMER
Block:DHOREEMANNA
|
(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 |
Alamsar Khurd |
|
1.35 |
0 |
0 |
0 |
0 |
1.35 |
72.47 |
6.32 |
4.4 |
0 |
0 |
0 |
0 |
83.19 |
-81.84 |
0 |
5.9 |
12.16 |
0.38 |
18.44 |
2 |
Andaniyon Ki Dhani |
|
0.36 |
0 |
0 |
0 |
0 |
0.36 |
134.11 |
10.37 |
20.33 |
0 |
0 |
0 |
0 |
164.81 |
-164.45 |
0 |
9.34 |
69.8 |
2.16 |
81.3 |
3 |
Ardarsh Lookhoo |
|
1.74 |
0 |
0 |
0 |
0 |
1.74 |
98.84 |
15.04 |
25.42 |
0 |
0 |
0 |
0 |
139.29 |
-137.55 |
0.06 |
12.91 |
32.12 |
0.99 |
46.08 |
4 |
Bhagbhare Ki Beri |
|
1.52 |
0 |
0 |
0 |
0 |
1.52 |
106.97 |
15.03 |
35.04 |
0 |
0 |
0 |
0 |
157.04 |
-155.52 |
0 |
2.8 |
15.55 |
0.48 |
18.83 |
5 |
Bool |
|
2.74 |
0 |
0 |
0 |
0 |
2.74 |
181.38 |
8.62 |
10.08 |
0 |
0 |
0 |
0 |
200.08 |
-197.34 |
0 |
1.8 |
44.22 |
1.37 |
47.39 |
6 |
Doodiya Kalan |
|
1.57 |
0 |
0 |
0 |
0 |
1.57 |
77.39 |
13.7 |
26.65 |
0 |
0 |
0 |
0 |
117.74 |
-116.17 |
0 |
16.47 |
63.36 |
1.96 |
81.79 |
7 |
Godaron Ki Beri |
|
0.63 |
0 |
0 |
0 |
0 |
0.63 |
55.43 |
13.44 |
46.07 |
0 |
0 |
0 |
0 |
114.94 |
-114.3 |
0 |
4.51 |
23.24 |
0.72 |
28.47 |
8 |
Joonakhera |
|
2.6 |
0 |
0 |
0 |
0 |
2.6 |
132.55 |
2.01 |
0 |
0 |
0 |
0 |
0 |
134.55 |
-131.95 |
0.03 |
18.78 |
102.23 |
3.16 |
124.2 |
9 |
Katarla Khileriyan |
|
2.31 |
0 |
0 |
0 |
0 |
2.31 |
82.56 |
7.24 |
0 |
0 |
0 |
0 |
0 |
89.8 |
-87.49 |
0.07 |
6.49 |
46.58 |
1.38 |
54.52 |
10 |
Kharad |
|
1.49 |
0 |
0 |
0 |
0 |
1.49 |
91.37 |
13.08 |
0 |
0 |
0 |
0 |
0 |
104.45 |
-102.96 |
0 |
7.93 |
63.2 |
1.96 |
73.09 |
11 |
Koshle Ki Dhani |
|
1.17 |
0 |
0 |
0 |
0 |
1.17 |
102.68 |
8.61 |
28.05 |
0.8 |
0 |
0 |
0 |
140.14 |
-138.97 |
0 |
10.46 |
39.74 |
1.23 |
51.43 |
12 |
Kothala |
|
1.23 |
0 |
0 |
0 |
0 |
1.23 |
94.83 |
10.95 |
26.42 |
0 |
0 |
0 |
0 |
132.19 |
-130.96 |
0.02 |
6.66 |
29.57 |
0.92 |
37.17 |
13 |
Kumbharon Ki Beri |
|
2.69 |
0 |
0 |
0 |
0 |
2.69 |
100.96 |
5.71 |
0 |
0 |
0 |
0 |
0 |
106.66 |
-103.97 |
0 |
4.8 |
46.46 |
1.44 |
52.7 |
14 |
Lolo Ki Beri |
|
4.33 |
0 |
0 |
0 |
0 |
4.33 |
204.61 |
17.77 |
5.44 |
0 |
0 |
0 |
0 |
227.82 |
-223.49 |
0.09 |
0 |
132.2 |
4.09 |
136.38 |
15 |
Maiyon Ka Tala |
|
1.21 |
0 |
0 |
0 |
0 |
1.21 |
108.65 |
19.33 |
14.61 |
0 |
0 |
0 |
0 |
142.59 |
-141.38 |
0 |
7.51 |
76.04 |
2.35 |
85.9 |
16 |
Musalmanon Ki Dhani |
|
1.45 |
0 |
0 |
0 |
0 |
1.45 |
110.02 |
10.51 |
75.05 |
0.14 |
0 |
0 |
0 |
195.72 |
-194.27 |
0.16 |
0.66 |
45.07 |
1.39 |
47.28 |
17 |
अरणियाली |
|
0 |
3.6 |
0 |
0 |
0 |
3.6 |
118.93 |
11.64 |
13.81 |
0 |
0 |
0 |
0 |
144.38 |
-140.78 |
0.02 |
4.96 |
64.96 |
2.01 |
71.95 |
18 |
उडासर |
|
0 |
1.75 |
0 |
0 |
0 |
1.75 |
141.28 |
11.02 |
14.02 |
0 |
0 |
0 |
0 |
166.32 |
-164.57 |
0 |
12.06 |
56.33 |
1.74 |
70.13 |
19 |
कोजा |
|
0 |
2.63 |
0 |
0 |
0 |
2.63 |
83.11 |
5.75 |
7.35 |
0 |
0.7 |
0 |
0.7 |
96.91 |
-94.28 |
0.09 |
9.12 |
66.88 |
2.07 |
78.16 |
20 |
कोलियाना |
|
2.31 |
0 |
0 |
0 |
0 |
2.31 |
125.83 |
14.21 |
24.53 |
0 |
0 |
0 |
0 |
164.57 |
-162.26 |
0.07 |
5.73 |
51.01 |
1.58 |
58.39 |
21 |
खुमे की बेरी |
|
3.09 |
0 |
0 |
0 |
0 |
3.09 |
151.76 |
11.08 |
65.88 |
0 |
0 |
0 |
0 |
228.72 |
-225.63 |
0 |
22.75 |
104.47 |
3.23 |
130.45 |
22 |
खारी |
|
0 |
3.19 |
0 |
0 |
0 |
3.19 |
193.39 |
19.79 |
56.04 |
0 |
0.7 |
0 |
0.7 |
269.92 |
-266.73 |
0 |
18.16 |
104.43 |
3.23 |
125.82 |
23 |
चैनपुरा |
|
0 |
2.23 |
0 |
0 |
0 |
2.23 |
170.82 |
7.92 |
25.47 |
0 |
0 |
0 |
0 |
204.2 |
-201.97 |
0 |
9.76 |
85.03 |
2.63 |
97.42 |
24 |
जाम्भाजी का मंदिर |
|
2.72 |
0 |
0 |
0 |
0 |
2.72 |
173.73 |
25.26 |
86.53 |
0 |
0 |
0 |
0 |
285.52 |
-282.8 |
0.15 |
18.76 |
91.97 |
2.84 |
113.72 |
25 |
डबोई |
|
2.58 |
0 |
0 |
0 |
0 |
2.58 |
195.79 |
20.5 |
41.28 |
0 |
0 |
0 |
0 |
257.57 |
-254.99 |
0 |
2.63 |
82.22 |
2.54 |
87.39 |
26 |
दूधू |
|
0 |
3.32 |
0 |
0 |
0 |
3.32 |
177.09 |
9.23 |
58.69 |
0 |
1.35 |
0 |
1.35 |
246.35 |
-243.03 |
0.12 |
20.5 |
132.43 |
4.1 |
157.15 |
27 |
धोरीमन्ना |
|
2.28 |
1.11 |
0 |
0 |
0 |
3.39 |
72.01 |
8.45 |
8.35 |
0 |
0 |
0 |
0 |
88.82 |
-85.42 |
0 |
1.39 |
29.99 |
0.93 |
32.31 |
28 |
नेडीनाडी |
|
0 |
1.95 |
0 |
0 |
0 |
1.95 |
61.33 |
7.48 |
22.82 |
0 |
0 |
0 |
0 |
91.63 |
-89.68 |
0 |
1.65 |
28.63 |
0.89 |
31.17 |
29 |
बूठ जैतमाल |
|
0 |
3.41 |
0 |
0 |
0 |
3.41 |
87.84 |
0.24 |
19.61 |
0 |
0.1 |
0 |
0.1 |
107.79 |
-104.38 |
0.13 |
5.27 |
54.08 |
1.67 |
61.15 |
30 |
बोर चारणान |
|
-0.85 |
2.19 |
0 |
0 |
0 |
1.34 |
182.49 |
16.37 |
59.91 |
0 |
0 |
0 |
0 |
258.76 |
-257.42 |
0.15 |
19.52 |
88.44 |
2.73 |
110.84 |
31 |
भलीसर |
|
0 |
2.7 |
0 |
0 |
0 |
2.7 |
114.81 |
4.9 |
33.95 |
0 |
0.7 |
0 |
0.7 |
154.35 |
-151.65 |
0.21 |
10.46 |
47.73 |
1.48 |
59.88 |
32 |
भालीखाल |
|
2.03 |
0 |
0 |
0 |
0 |
2.03 |
119.58 |
3.93 |
11.79 |
0 |
0 |
0 |
0 |
135.3 |
-133.27 |
0 |
11.32 |
73.25 |
2.26 |
86.83 |
33 |
भीमथल |
|
0 |
5.15 |
0 |
0 |
0 |
5.15 |
178.99 |
0.18 |
0 |
0 |
1.35 |
0 |
1.35 |
180.51 |
-175.36 |
0.07 |
23.08 |
135.27 |
4.17 |
162.59 |
34 |
भीलों की ढाणी कलां |
|
3.03 |
0 |
0 |
0 |
0 |
3.03 |
164.64 |
3.38 |
61.78 |
0 |
0 |
0 |
0 |
229.79 |
-226.76 |
0 |
7.16 |
41.29 |
1.25 |
49.7 |
35 |
मेगवालों का तला |
|
1.58 |
0 |
0 |
0 |
0 |
1.58 |
100.09 |
4.59 |
8.02 |
0 |
0 |
0 |
0 |
112.7 |
-111.12 |
0 |
0 |
44.5 |
1.38 |
45.88 |
36 |
मेहलू |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
125.52 |
8.13 |
9.42 |
0 |
0.1 |
0 |
0.1 |
143.17 |
-143.15 |
0 |
8.01 |
54.14 |
1.67 |
63.82 |
37 |
मांगता |
|
0 |
1.18 |
0 |
0 |
0 |
1.18 |
49.84 |
5.89 |
26.81 |
0 |
1.35 |
0 |
1.35 |
83.9 |
-82.72 |
0 |
0.34 |
8.68 |
0.27 |
9.29 |
38 |
मीठड़ा खुर्द |
|
0 |
3.15 |
0 |
0 |
0 |
3.15 |
168.83 |
7.82 |
65.37 |
0 |
0.76 |
0 |
0.76 |
242.76 |
-239.61 |
0 |
2.07 |
76.61 |
2.37 |
81.05 |
39 |
राणासर कलां |
|
0 |
4.71 |
0 |
0 |
0 |
4.71 |
209.75 |
15.25 |
41.66 |
0.1 |
1.35 |
0 |
1.35 |
268.11 |
-263.4 |
0 |
15.43 |
107.92 |
3.34 |
126.69 |
40 |
रोहिला |
|
3.64 |
0 |
0 |
0 |
0 |
3.64 |
148.19 |
6.19 |
15.74 |
0 |
0 |
0 |
0 |
170.12 |
-166.48 |
0.1 |
15.01 |
96.08 |
2.97 |
114.16 |
41 |
लूखू |
|
0 |
3.57 |
0 |
0 |
0 |
3.57 |
128.82 |
15.73 |
27.4 |
0 |
0.7 |
0 |
0.7 |
172.65 |
-169.08 |
0 |
9.99 |
117.52 |
3.65 |
131.16 |
42 |
लोहारवा |
|
-0.31 |
3.46 |
0 |
0 |
0 |
3.15 |
146.64 |
8.48 |
50.99 |
0 |
0 |
0 |
0 |
206.1 |
-202.96 |
0 |
6.42 |
81.86 |
2.53 |
90.81 |
43 |
शोभमाला जैतमाल |
|
0 |
1.77 |
0 |
0 |
0 |
1.77 |
110.72 |
17.44 |
23.4 |
0.13 |
0.7 |
0 |
0.7 |
152.38 |
-150.61 |
0.03 |
11.46 |
48.92 |
1.51 |
61.92 |
44 |
सुदाबेरी |
|
0 |
3.34 |
0 |
0 |
0 |
3.34 |
183.71 |
14.47 |
0.62 |
0 |
1.35 |
0 |
1.35 |
200.16 |
-196.82 |
0.03 |
14.1 |
107.24 |
3.31 |
124.68 |
|
Total |
|
50.52 |
54.41 |
0 |
0 |
0 |
104.93 |
5640.32 |
463.02 |
1198.77 |
1.18 |
11.19 |
0 |
11.19 |
7314.49 |
-7209.56 |
1.59 |
404.12 |
2923.42 |
90.34 |
3419.47 |
|
Block level Line Deptt. |
|
11.62 |
0 |
0 |
0 |
0 |
11.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.62 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
7385.54 |
30.92 |
0 |
7501.14 |
|
|
|
|
62.68 |
0.00 |
62.68 |
62.68 |
7438.46 |
|
|
|
|
|
Grand Total |
|
62.14 |
54.41 |
7385.54 |
30.92 |
0 |
7617.69 |
5640.32 |
463.02 |
1198.77 |
1.18 |
73.87 |
0 |
73.87 |
7377.17 |
240.52 |
1.59 |
404.12 |
2923.42 |
90.34 |
3419.47 |