Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:AJMER
Block:ARAI
|
(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 |
Kakalwara |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
72.2 |
4.16 |
12.9 |
0 |
0 |
0 |
0 |
89.26 |
-89.04 |
0 |
3.35 |
17.14 |
0.41 |
20.9 |
2 |
अराई |
|
0 |
1.15 |
0 |
0 |
0 |
1.15 |
98.9 |
4 |
22.75 |
0 |
0 |
0 |
0 |
125.65 |
-124.5 |
0.03 |
3.66 |
51.75 |
1.4 |
56.84 |
3 |
आकोडिया |
|
5 |
0 |
0 |
0 |
0 |
5 |
80.1 |
3.24 |
4.28 |
0 |
0 |
0 |
0 |
87.62 |
-82.62 |
0.35 |
0.46 |
20.92 |
0.55 |
22.28 |
4 |
कटसुरा |
|
3 |
0 |
0 |
0 |
0 |
3 |
69.31 |
4.15 |
7.09 |
0 |
0 |
0 |
0 |
80.55 |
-77.55 |
0 |
0.14 |
6.85 |
0.18 |
7.17 |
5 |
कालानाडा |
|
0.22 |
0.51 |
0 |
0 |
0 |
0.73 |
100.52 |
6.32 |
22.06 |
0 |
0 |
0 |
0 |
128.91 |
-128.18 |
0 |
0.56 |
74.16 |
2.03 |
76.75 |
6 |
कािश्ार |
|
0 |
0.87 |
0 |
0 |
0 |
0.87 |
61.97 |
2.3 |
3.35 |
0 |
0 |
0 |
0 |
67.62 |
-66.75 |
0 |
0.57 |
53.15 |
1.4 |
55.12 |
7 |
गोठियाना |
|
0 |
0.33 |
0 |
0 |
0 |
0.33 |
60.82 |
4.19 |
0 |
0 |
0 |
0 |
0 |
65.02 |
-64.68 |
0 |
0.39 |
13.15 |
0.37 |
13.91 |
8 |
झिरोता |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
83.93 |
5.5 |
5.63 |
0 |
0 |
0 |
0 |
95.05 |
-94.75 |
0.01 |
1.28 |
55.23 |
1.48 |
58 |
9 |
डबरेला |
|
0 |
0.56 |
0 |
0 |
0 |
0.56 |
57.25 |
3.36 |
4.72 |
0 |
0 |
0 |
0 |
65.32 |
-64.77 |
0.14 |
0.17 |
19.14 |
0.54 |
19.99 |
10 |
ढसूक |
|
3 |
0 |
0 |
0 |
0 |
3 |
51.36 |
1.52 |
19.86 |
0 |
0 |
0 |
0 |
72.74 |
-69.74 |
0 |
1.36 |
14.3 |
0.39 |
16.05 |
11 |
देवपुरी |
|
0 |
0.29 |
0 |
0 |
0 |
0.29 |
39.94 |
5.33 |
20.74 |
0 |
0 |
0 |
0 |
66 |
-65.71 |
0 |
3.45 |
21.73 |
0.6 |
25.78 |
12 |
दादिया |
|
3 |
0 |
0 |
0 |
0 |
3 |
58.83 |
1.91 |
0.57 |
0 |
0 |
0 |
0 |
61.31 |
-58.31 |
0 |
0.49 |
18.8 |
0.5 |
19.79 |
13 |
बरोल |
|
3 |
0 |
0 |
0 |
0 |
3 |
42.52 |
2.07 |
14.17 |
0 |
0 |
0 |
0 |
58.76 |
-55.76 |
0 |
0.91 |
33.83 |
0.93 |
35.67 |
14 |
बोराडा |
|
0 |
0.34 |
0 |
0 |
0 |
0.34 |
98.03 |
1.42 |
8.75 |
0 |
0 |
0 |
0 |
108.2 |
-107.86 |
0 |
0.39 |
15.13 |
0.37 |
15.89 |
15 |
भगवन्तपुरा |
|
1.5 |
0.98 |
0 |
0 |
0 |
2.48 |
109.65 |
9.36 |
5.75 |
0 |
1.02 |
0 |
1.02 |
125.79 |
-123.31 |
0.18 |
0.38 |
29.4 |
0.82 |
30.78 |
16 |
भामोलाव |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
64.29 |
4.47 |
25.95 |
0 |
0 |
0 |
0 |
94.71 |
-94.55 |
0 |
0.12 |
39.88 |
1.05 |
41.05 |
17 |
भोगादित |
|
0.44 |
1.1 |
0 |
0 |
0 |
1.54 |
73.01 |
3.08 |
6.46 |
0 |
0 |
0 |
0 |
82.55 |
-81.01 |
0 |
0.34 |
13.16 |
0.37 |
13.87 |
18 |
मण्डावरिया |
|
0 |
0.15 |
0 |
0 |
0 |
0.15 |
58.05 |
2.63 |
0.37 |
0 |
0 |
0 |
0 |
61.04 |
-60.89 |
0 |
3.85 |
25.05 |
0.67 |
29.57 |
19 |
मनोहरपुरा |
|
0 |
0.78 |
0 |
0 |
0 |
0.78 |
86.61 |
5.33 |
7.39 |
0 |
0 |
0 |
0 |
99.33 |
-98.55 |
0.02 |
3.01 |
45.14 |
1.1 |
49.27 |
20 |
लाम्बा |
|
0 |
0.76 |
0 |
0 |
0 |
0.76 |
96.96 |
3.56 |
0 |
0 |
0 |
0 |
0 |
100.51 |
-99.76 |
0 |
1.07 |
20.28 |
0.54 |
21.89 |
21 |
सान्दोलिया |
|
0 |
0.9 |
0 |
0 |
0 |
0.9 |
47.84 |
2.06 |
26.98 |
0 |
0 |
0 |
0 |
76.88 |
-75.98 |
0 |
0.21 |
48.52 |
1.26 |
49.99 |
22 |
सिरोज |
|
0 |
0.33 |
0 |
0 |
0 |
0.33 |
81.65 |
3.15 |
18.6 |
0 |
0 |
0 |
0 |
103.4 |
-103.08 |
0 |
0.81 |
0 |
0 |
0.81 |
|
Total |
|
19.54 |
9.34 |
0 |
0 |
0 |
28.88 |
1593.73 |
83.11 |
238.38 |
0 |
1.02 |
0 |
1.02 |
1916.24 |
-1887.36 |
0.74 |
26.99 |
636.7 |
16.97 |
681.4 |
|
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 |
|
1988.16 |
0 |
0 |
1989.08 |
|
|
|
|
18.44 |
0.00 |
18.44 |
18.44 |
1970.64 |
|
|
|
|
|
Grand Total |
|
19.54 |
9.34 |
1988.16 |
0 |
0 |
2017.96 |
1593.73 |
83.11 |
238.38 |
0 |
19.46 |
0 |
19.46 |
1934.68 |
83.28 |
0.74 |
26.99 |
636.7 |
16.97 |
681.4 |