Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JALORE
Block:RANIWARA
|
(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 |
Bamanwara |
|
0 |
0 |
0 |
1.25 |
0 |
1.25 |
28.92 |
0.76 |
2.01 |
0 |
0 |
0 |
0 |
31.7 |
-30.45 |
0.02 |
0.38 |
0 |
0 |
0.4 |
2 |
Rampura |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
44.46 |
3.2 |
0 |
0 |
0 |
0 |
0 |
47.66 |
-47.46 |
0.04 |
0.08 |
0 |
0 |
0.12 |
3 |
Taveedar |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.89 |
4.91 |
18.15 |
1.1 |
0 |
0 |
0 |
85.05 |
-85.05 |
0.01 |
0.46 |
0 |
0 |
0.47 |
4 |
आखराड |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
58.35 |
1.98 |
0 |
0 |
0 |
0 |
0 |
60.33 |
-60.25 |
0.02 |
0.14 |
4.94 |
0.28 |
5.38 |
5 |
आजोदर |
|
0 |
0.2 |
0 |
0 |
0 |
0.2 |
48.19 |
1.24 |
0 |
0 |
0 |
0 |
0 |
49.43 |
-49.24 |
0.04 |
0.06 |
5.71 |
0.57 |
6.38 |
6 |
आलड़ी |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.2 |
0.26 |
0 |
0 |
0 |
0 |
0 |
28.46 |
-28.46 |
0 |
0.14 |
0 |
0 |
0.14 |
7 |
कुडा |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
151.85 |
6.44 |
7.02 |
0.49 |
0 |
0 |
0 |
165.81 |
-165.74 |
0.13 |
2.58 |
14.23 |
1.82 |
18.76 |
8 |
करडा |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
27.91 |
4.06 |
0 |
0 |
0 |
0 |
0 |
31.97 |
-31.78 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
करवाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.25 |
2.25 |
4.99 |
0.18 |
0 |
0 |
0 |
59.68 |
-59.68 |
0.02 |
0.1 |
0.52 |
0.05 |
0.69 |
10 |
कागमाला |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
68.93 |
0.9 |
0.63 |
0 |
1.2 |
0 |
1.2 |
71.66 |
-71.5 |
0 |
0.12 |
18.37 |
1.97 |
20.46 |
11 |
कोडका |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.73 |
3.94 |
13.17 |
0 |
0 |
0 |
0 |
100.83 |
-100.83 |
0.11 |
0.15 |
0 |
0 |
0.26 |
12 |
गांग |
|
0 |
0.34 |
0 |
0 |
0 |
0.34 |
73.02 |
4.48 |
0.61 |
0 |
1.2 |
0 |
1.2 |
79.31 |
-78.96 |
0 |
0.53 |
0 |
0 |
0.53 |
13 |
चाटवाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.87 |
1.68 |
0 |
0 |
0 |
0 |
0 |
53.56 |
-53.56 |
0 |
0.06 |
0 |
0 |
0.06 |
14 |
चितरोडी |
|
0 |
0.15 |
0 |
0 |
0 |
0.15 |
92.98 |
2.23 |
2.36 |
0.1 |
0 |
0 |
0 |
97.67 |
-97.52 |
0.2 |
0.4 |
0 |
0 |
0.6 |
15 |
जाखडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.71 |
1.01 |
0 |
0 |
0 |
0 |
0 |
29.71 |
-29.71 |
0.18 |
0.13 |
0 |
0 |
0.31 |
16 |
जालेरा खुर्द |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
115.21 |
3.34 |
4.37 |
0.47 |
0 |
0 |
0 |
123.39 |
-123.29 |
0.23 |
0.11 |
0 |
0 |
0.34 |
17 |
जोडवास |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.63 |
0.91 |
0 |
0 |
1.2 |
0 |
1.2 |
64.74 |
-64.74 |
0 |
2.76 |
22.4 |
2.96 |
28.12 |
18 |
डूंगरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.31 |
0.47 |
0 |
0 |
0 |
0 |
0 |
37.78 |
-37.78 |
0.05 |
0.73 |
3.16 |
0.36 |
4.3 |
19 |
दईपुर |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
116.72 |
2.71 |
2.18 |
0 |
0 |
0 |
0 |
121.6 |
-121.45 |
0.12 |
0 |
3.5 |
0.23 |
3.85 |
20 |
दांतवाडा |
|
0 |
0 |
0 |
14.85 |
0 |
14.85 |
38.8 |
1.43 |
0.51 |
0.06 |
0 |
0 |
0 |
40.8 |
-25.95 |
0 |
0.24 |
2.51 |
0.32 |
3.07 |
21 |
धानोल |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.08 |
0.67 |
0 |
0 |
0 |
0 |
0 |
30.74 |
-30.74 |
0.13 |
0.41 |
14.26 |
1.94 |
16.74 |
22 |
धामसीन |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.71 |
2.18 |
0 |
0 |
0 |
0 |
0 |
64.9 |
-64.9 |
0.08 |
0 |
4.13 |
0.59 |
4.8 |
23 |
बडगांव |
|
0 |
0.99 |
0 |
0 |
0 |
0.99 |
43.17 |
4.18 |
0.5 |
0 |
0 |
0 |
0 |
47.85 |
-46.86 |
0.04 |
1.26 |
17.42 |
1.45 |
20.17 |
24 |
मेडा |
|
0 |
0.69 |
0 |
0 |
0 |
0.69 |
81.36 |
6.57 |
23.41 |
1.23 |
1.1 |
0 |
1.1 |
113.67 |
-112.98 |
0.03 |
0.83 |
21.42 |
2.9 |
25.18 |
25 |
मैत्रीवाड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
70.7 |
1.84 |
16.35 |
1.29 |
0 |
0 |
0 |
90.18 |
-90.18 |
0.23 |
0.06 |
9.93 |
0.46 |
10.68 |
26 |
मालवाडा |
|
0 |
0.15 |
0 |
0 |
0 |
0.15 |
28.23 |
1.14 |
0 |
0 |
0 |
0 |
0 |
29.38 |
-29.23 |
0.09 |
2.24 |
5.97 |
0.97 |
9.27 |
27 |
रतनपुर |
|
0 |
0.14 |
0 |
0 |
0 |
0.14 |
135.47 |
4.4 |
5.03 |
0.21 |
0 |
0 |
0 |
145.11 |
-144.97 |
0.13 |
3.19 |
54.32 |
5.79 |
63.43 |
28 |
रानीवाडा कला |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0.03 |
0 |
0 |
0 |
0 |
0 |
29 |
रानीवाडा खुर्द |
|
0 |
0 |
0 |
0 |
0 |
0 |
70.41 |
1.2 |
0 |
0 |
0 |
0 |
0 |
71.61 |
-71.61 |
0.11 |
1.27 |
14.28 |
1.5 |
17.16 |
30 |
वणधर |
|
0 |
0.35 |
0 |
0 |
0 |
0.35 |
43.09 |
1.3 |
0.89 |
0.11 |
0 |
0 |
0 |
45.38 |
-45.04 |
0 |
0.12 |
0 |
0 |
0.12 |
31 |
सूरजवाडा |
|
0 |
0.61 |
0 |
0 |
0 |
0.61 |
102.8 |
10.28 |
31.13 |
2.95 |
1.1 |
0 |
1.1 |
148.26 |
-147.65 |
0.48 |
0.6 |
0 |
0 |
1.08 |
32 |
सिलासन |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
79.96 |
2.45 |
3.36 |
0.65 |
1.1 |
0 |
1.1 |
87.52 |
-87.22 |
0 |
0.62 |
46.92 |
5.65 |
53.19 |
|
Total |
|
0.2 |
4.78 |
0 |
16.1 |
0 |
21.08 |
2018.98 |
84.41 |
136.68 |
8.83 |
6.9 |
0 |
6.9 |
2255.81 |
-2234.73 |
2.51 |
19.8 |
264.01 |
29.81 |
316.13 |
|
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 |
|
2294.07 |
6.22 |
0 |
2301.71 |
|
|
|
|
28.88 |
6.94 |
35.82 |
35.82 |
2265.89 |
|
|
|
|
|
Grand Total |
|
0.2 |
4.78 |
2294.07 |
22.32 |
0 |
2322.79 |
2018.98 |
84.41 |
136.68 |
8.83 |
35.78 |
6.94 |
42.72 |
2291.63 |
31.16 |
2.51 |
19.8 |
264.01 |
29.81 |
316.13 |