Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:AJMER
Block:KEKRI
|
(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 |
Kohada |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.14 |
5.01 |
64.25 |
0 |
0 |
0 |
0 |
134.4 |
-134.4 |
0.34 |
0.37 |
11.29 |
0.58 |
12.58 |
2 |
Mankhand |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.74 |
2.54 |
8.52 |
0 |
0 |
0 |
0 |
63.8 |
-63.8 |
0.11 |
0.03 |
45.87 |
5.45 |
51.46 |
3 |
Naiki |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.09 |
4.89 |
29.05 |
0 |
0 |
0 |
0 |
89.03 |
-89.03 |
0.03 |
0.33 |
85.81 |
10.76 |
96.93 |
4 |
Nimod |
|
0 |
0 |
0 |
0 |
0 |
0 |
96.4 |
4.05 |
66.11 |
0 |
0 |
0 |
0 |
166.55 |
-166.55 |
0.17 |
0.54 |
43.33 |
5.65 |
49.69 |
5 |
अजगरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
107.75 |
4.4 |
12.39 |
0 |
0 |
0 |
0 |
124.54 |
-124.54 |
0.69 |
0.16 |
21.14 |
2.14 |
24.13 |
6 |
कणौंज |
|
0 |
0 |
0 |
0 |
0 |
0 |
120.37 |
4.33 |
22.99 |
0 |
0 |
0 |
0 |
147.7 |
-147.7 |
0 |
0.07 |
21.16 |
2.16 |
23.39 |
7 |
कादेडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
234.87 |
4.35 |
0.46 |
0 |
0 |
0 |
0 |
239.67 |
-239.67 |
0.15 |
7.18 |
105.49 |
15.18 |
128 |
8 |
कालेडा केजी |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.49 |
4.46 |
69.15 |
0 |
0 |
0 |
0 |
149.1 |
-149.1 |
0.02 |
1.09 |
9.36 |
1.12 |
11.59 |
9 |
खवास |
|
0 |
0 |
0 |
0 |
0 |
0 |
99.3 |
7.72 |
31.57 |
0 |
0 |
0 |
0 |
138.58 |
-138.58 |
0.23 |
0 |
39.95 |
4.51 |
44.69 |
10 |
जुनिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
74.19 |
11.02 |
81.93 |
0 |
0 |
0 |
0 |
167.14 |
-167.14 |
0.03 |
0.36 |
31.06 |
2.93 |
34.38 |
11 |
देवगांव |
|
0 |
0 |
0 |
0 |
0 |
0 |
92.16 |
4.87 |
0 |
0 |
0 |
0 |
0 |
97.03 |
-97.03 |
0 |
0.53 |
94.59 |
9.95 |
105.07 |
12 |
प्रान्हेडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.09 |
6.69 |
10.4 |
0 |
0 |
0 |
0 |
82.18 |
-82.18 |
0.01 |
0.14 |
56.08 |
5.86 |
62.09 |
13 |
बघेरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
162.19 |
6.42 |
16.09 |
0 |
0 |
0 |
0 |
184.7 |
-184.7 |
0.04 |
1.48 |
77.58 |
8.29 |
87.39 |
14 |
भराई |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.45 |
4.67 |
17.73 |
0 |
0 |
0 |
0 |
76.84 |
-76.84 |
0.03 |
0 |
50.13 |
7.21 |
57.37 |
15 |
भीमडावास |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.46 |
6.66 |
7.75 |
0 |
0 |
0 |
0 |
69.88 |
-69.88 |
0.04 |
0.03 |
29.96 |
4.17 |
34.2 |
16 |
मेवदाकला |
|
0 |
0 |
0 |
0 |
0 |
0 |
131.31 |
5.43 |
20.28 |
0 |
0 |
0 |
0 |
157.02 |
-157.02 |
0 |
2.16 |
119.91 |
13.09 |
135.16 |
17 |
मोलकिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
98.16 |
1.74 |
29.55 |
0 |
0 |
0 |
0 |
129.45 |
-129.45 |
0.63 |
1.21 |
46.93 |
3.79 |
52.56 |
18 |
रामपाली |
|
0 |
0 |
0 |
0 |
0 |
0 |
109.46 |
9.45 |
2.19 |
0 |
0 |
0 |
0 |
121.11 |
-121.11 |
0 |
1.2 |
176.98 |
20.59 |
198.77 |
19 |
लल्लाई |
|
0 |
0 |
0 |
0 |
0 |
0 |
188.21 |
13.47 |
45.5 |
0 |
0 |
0 |
0 |
247.19 |
-247.19 |
0.19 |
0.41 |
131.41 |
15.34 |
147.35 |
20 |
लसाडिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
143.11 |
11.09 |
48.71 |
0 |
0 |
0 |
0 |
202.91 |
-202.91 |
0.07 |
0.42 |
112.25 |
11.63 |
124.37 |
21 |
सरसडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.74 |
3.18 |
0.61 |
0 |
0 |
0 |
0 |
22.54 |
-22.54 |
0 |
0 |
31.76 |
4.77 |
36.53 |
22 |
सलारी |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.67 |
6.69 |
9.84 |
0 |
0 |
0 |
0 |
62.19 |
-62.19 |
0 |
0.28 |
36.63 |
4.32 |
41.23 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
2145.36 |
133.13 |
595.05 |
0 |
0 |
0 |
0 |
2873.54 |
-2873.54 |
2.78 |
17.99 |
1378.66 |
159.48 |
1558.91 |
|
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 |
|
2941.11 |
0 |
0 |
2942.03 |
|
|
|
|
28.64 |
0.25 |
28.89 |
28.89 |
2913.14 |
|
|
|
|
|
PO Fund in transit |
|
|
|
|
|
|
0.92 |
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
0 |
0 |
2941.11 |
0 |
0 |
2942.95 |
2145.36 |
133.13 |
595.05 |
0 |
28.64 |
0.25 |
28.89 |
2902.43 |
40.52 |
2.78 |
17.99 |
1378.66 |
159.48 |
1558.91 |