Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:AJMER
Block:SHREENAGAR
|
(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 |
Jilawara |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.88 |
8.63 |
0 |
0 |
0 |
0 |
0 |
106.51 |
-106.51 |
0.02 |
0.4 |
33.79 |
1.41 |
35.62 |
2 |
कानपुरा |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
135.19 |
13.68 |
21.7 |
0 |
1.22 |
0 |
1.22 |
171.79 |
-171.73 |
0.01 |
0 |
94.68 |
3.94 |
98.63 |
3 |
कानाखेडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
210.17 |
12.36 |
51.93 |
0 |
1.22 |
0 |
1.22 |
275.69 |
-275.69 |
0.11 |
0.64 |
156.7 |
6.53 |
163.98 |
4 |
झडवासा |
|
0 |
0 |
0 |
0 |
0 |
0 |
154.01 |
8.92 |
8.8 |
0 |
0 |
0 |
0 |
171.73 |
-171.73 |
0.61 |
1.04 |
34.65 |
1.44 |
37.74 |
5 |
ढाल |
|
0 |
0.64 |
0 |
0 |
0 |
0.64 |
131.32 |
7.33 |
0 |
0 |
0.81 |
0 |
0.81 |
139.45 |
-138.81 |
0.03 |
0.12 |
104.61 |
4.36 |
109.12 |
6 |
तिलाना |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
170.32 |
6.93 |
2.37 |
0 |
0 |
0 |
0 |
179.63 |
-179.52 |
0.05 |
0.08 |
59.55 |
2.46 |
62.14 |
7 |
तिहारी |
|
0.64 |
0.3 |
0 |
0 |
0 |
0.94 |
96.32 |
5.19 |
1.26 |
0 |
0 |
0 |
0 |
102.77 |
-101.83 |
0 |
0.91 |
65.27 |
2.71 |
68.89 |
8 |
देराठू |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.79 |
4.58 |
0 |
0 |
0 |
0 |
0 |
92.37 |
-92.37 |
0.12 |
0.36 |
0.59 |
0.02 |
1.09 |
9 |
दिलवाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
122.25 |
12.28 |
34.63 |
0 |
0 |
0 |
0 |
169.16 |
-169.16 |
0.36 |
0 |
65.11 |
2.71 |
68.18 |
10 |
न्यारा |
|
1.6 |
0.1 |
0 |
0 |
0 |
1.7 |
221.56 |
22.16 |
13.91 |
0 |
0 |
0 |
0 |
257.64 |
-255.94 |
0.03 |
0.37 |
89.31 |
4.13 |
93.84 |
11 |
नान्दला |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
199.5 |
7.18 |
22.07 |
0 |
1.17 |
0 |
1.17 |
229.92 |
-229.74 |
0.14 |
3.18 |
8.87 |
0.37 |
12.56 |
12 |
फारकिया |
|
0 |
0.53 |
0 |
0 |
0 |
0.53 |
206.67 |
9.31 |
21.85 |
0 |
0 |
0 |
0 |
237.82 |
-237.29 |
0 |
0 |
50.61 |
2.11 |
52.72 |
13 |
बाघसुरी |
|
2.05 |
0.38 |
0 |
0 |
0 |
2.43 |
248.63 |
33.91 |
35.85 |
0 |
0 |
0 |
0 |
318.39 |
-315.96 |
0.32 |
2.87 |
105.05 |
7.49 |
115.73 |
14 |
बिठूर |
|
1.7 |
0.18 |
0 |
0 |
0 |
1.88 |
377.99 |
24.32 |
8.01 |
0 |
0 |
0 |
0 |
410.32 |
-408.44 |
0.09 |
0.3 |
79.7 |
3.32 |
83.41 |
15 |
भटियानी |
|
1.27 |
0 |
0 |
0 |
0 |
1.27 |
127.29 |
13.19 |
8.25 |
0 |
1.17 |
0 |
1.17 |
149.9 |
-148.63 |
0.21 |
0.39 |
137.42 |
5.73 |
143.75 |
16 |
भवानीखेडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
196.3 |
4.12 |
0 |
0 |
0 |
0 |
0 |
200.41 |
-200.41 |
0.02 |
0 |
0 |
0 |
0.02 |
17 |
मावशिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
165.29 |
7.94 |
9.6 |
0 |
1.22 |
0 |
1.22 |
184.05 |
-184.05 |
0.05 |
0 |
5.79 |
0.24 |
6.08 |
18 |
राजगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
298.14 |
9.74 |
13.64 |
0 |
0 |
0 |
0 |
321.53 |
-321.53 |
0.03 |
1.15 |
0 |
0 |
1.18 |
19 |
राजोशी |
|
0 |
1.38 |
0 |
0 |
0 |
1.38 |
318.2 |
8.28 |
10.3 |
0 |
0 |
0 |
0 |
336.79 |
-335.41 |
0 |
1.45 |
48.31 |
2.01 |
51.77 |
20 |
रामसर |
|
0.63 |
0.4 |
0 |
0 |
0 |
1.03 |
212.83 |
8.7 |
0 |
0 |
0 |
0 |
0 |
221.53 |
-220.5 |
0 |
0.39 |
2.8 |
0.59 |
3.78 |
21 |
लवेरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
132.82 |
4.61 |
5.49 |
0 |
0 |
0 |
0 |
142.92 |
-142.92 |
0.28 |
0.38 |
65.9 |
2.74 |
69.3 |
22 |
लोहरवाडा |
|
1.22 |
0 |
0 |
0 |
0 |
1.22 |
122.59 |
14.53 |
0 |
0 |
1.22 |
0 |
1.22 |
138.34 |
-137.12 |
0.23 |
0.33 |
80.17 |
3.34 |
84.07 |
23 |
श्रीनगर |
|
0 |
0 |
0 |
0 |
0 |
0 |
142.17 |
5.16 |
0 |
0 |
0.75 |
0 |
0.75 |
148.08 |
-148.08 |
0 |
0 |
0 |
0 |
0 |
24 |
सनोद |
|
0 |
0 |
0 |
0 |
0 |
0 |
132 |
16.2 |
0 |
0 |
0 |
0 |
0 |
148.2 |
-148.2 |
0.02 |
0 |
120.42 |
5.02 |
125.46 |
25 |
सांप्रोदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
98.54 |
13.22 |
0 |
0 |
0 |
0 |
0 |
111.76 |
-111.76 |
0 |
0 |
45.72 |
1.9 |
47.62 |
|
Total |
|
9.11 |
4.25 |
0 |
0 |
0 |
13.36 |
4405.77 |
282.47 |
269.66 |
0 |
8.79 |
0 |
8.79 |
4966.69 |
-4953.33 |
2.74 |
14.36 |
1455.03 |
64.57 |
1536.7 |
|
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 |
|
5025.56 |
0 |
0 |
5033.13 |
|
|
|
|
17.64 |
0.00 |
17.64 |
17.64 |
5015.49 |
|
|
|
|
|
Grand Total |
|
9.11 |
4.25 |
5025.56 |
0 |
0 |
5046.48 |
4405.77 |
282.47 |
269.66 |
0 |
26.43 |
0 |
26.43 |
4984.33 |
62.16 |
2.74 |
14.36 |
1455.03 |
64.57 |
1536.7 |