Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:RAJSAMAND
Block:RAILMAGRA
|
(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 |
ओड़ा |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
33.97 |
1.28 |
7.32 |
0.63 |
0 |
0 |
0 |
43.2 |
-43.35 |
0 |
0.08 |
6.67 |
0.84 |
7.59 |
2 |
कुण्िडया |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
17.12 |
0.51 |
1.61 |
0.11 |
0 |
0 |
0 |
19.36 |
-19.5 |
0 |
0 |
0 |
0.01 |
0.01 |
3 |
कुरज |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
99.34 |
5.99 |
10.62 |
1.13 |
1.16 |
0 |
1.16 |
118.23 |
-118.61 |
0 |
0.09 |
32.3 |
2.53 |
34.92 |
4 |
काबरा |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
40.77 |
0.83 |
0.16 |
0 |
0 |
0 |
0 |
41.76 |
-41.8 |
0 |
0 |
0 |
0 |
0 |
5 |
कोटड़ी |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
55.94 |
1.09 |
4.16 |
0.46 |
0 |
0 |
0 |
61.65 |
-61.95 |
0 |
0 |
0 |
0 |
0 |
6 |
खड़बामनिया |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
80.26 |
2.46 |
0.26 |
0.01 |
0 |
0 |
0 |
82.98 |
-83.03 |
0 |
0.15 |
3.18 |
0.34 |
3.67 |
7 |
गवारड़ी |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
27.39 |
2.36 |
1.91 |
0.59 |
0 |
0 |
0 |
32.25 |
-32.32 |
0 |
0 |
9.37 |
1.04 |
10.41 |
8 |
गिलुण्ड |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
67.38 |
1.03 |
0.22 |
0.01 |
1.16 |
0 |
1.16 |
69.79 |
-69.97 |
0 |
0 |
4.29 |
0.47 |
4.76 |
9 |
गोगाथला |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
35.81 |
0.53 |
1.2 |
0.16 |
0 |
0 |
0 |
37.7 |
-37.79 |
0 |
0.04 |
3.45 |
0.21 |
3.7 |
10 |
चराणा |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
64.52 |
0.97 |
6.85 |
0.71 |
0 |
0 |
0 |
73.05 |
-73.25 |
0 |
0.08 |
0.24 |
1.73 |
2.05 |
11 |
चोकड़ी |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
27.01 |
2.33 |
5.32 |
0.53 |
1.26 |
0 |
1.26 |
36.45 |
-36.45 |
0 |
0.63 |
17.38 |
2.52 |
20.53 |
12 |
जुणदा |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
48.55 |
3.07 |
5.34 |
0.76 |
0 |
0 |
0 |
57.72 |
-57.82 |
0 |
0.56 |
16.77 |
1.37 |
18.7 |
13 |
जवासिया |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
38.35 |
0.8 |
0.06 |
0.13 |
2.41 |
0 |
2.41 |
41.76 |
-41.76 |
0 |
0.03 |
0 |
0 |
0.03 |
14 |
जीतावास |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
52.24 |
0.7 |
8.24 |
0.79 |
0 |
0 |
0 |
61.97 |
-62.1 |
0 |
0 |
0 |
0 |
0 |
15 |
धनेरिया |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
98.24 |
1.41 |
0.45 |
0.01 |
0 |
0 |
0 |
100.11 |
-100.65 |
0 |
0 |
0 |
0 |
0 |
16 |
पछमता |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
51.93 |
1.13 |
0.08 |
0 |
0 |
0 |
0 |
53.14 |
-53.21 |
0 |
0 |
11.19 |
0.23 |
11.42 |
17 |
पनोतिया |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
96.75 |
2.11 |
0.05 |
0 |
0 |
0 |
0 |
98.92 |
-99.01 |
0 |
0.11 |
19.14 |
2.44 |
21.69 |
18 |
पीपली अहिरान |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
123.14 |
10.96 |
10.66 |
1.2 |
0 |
0 |
0 |
145.96 |
-146.09 |
0 |
0 |
87.79 |
10.82 |
98.61 |
19 |
पीपली डोडियान |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
97.13 |
2.52 |
5.97 |
1.01 |
0 |
0 |
0 |
106.63 |
-106.72 |
0 |
0.12 |
9.16 |
1.06 |
10.34 |
20 |
बनेडि+या |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
33.64 |
1.74 |
5.67 |
0.55 |
1.26 |
0 |
1.26 |
42.85 |
-43.12 |
0 |
0 |
0 |
0 |
0 |
21 |
बामनिया कलां |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
14.69 |
0.21 |
3.09 |
0.17 |
0 |
0 |
0 |
18.16 |
-18.35 |
0.03 |
0.14 |
0 |
0 |
0.17 |
22 |
मेहन्दूरिया |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
16.71 |
0.45 |
0.36 |
0.01 |
0 |
0 |
0 |
17.52 |
-17.64 |
0 |
0.08 |
0 |
0 |
0.08 |
23 |
रेलगमरा |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
37.25 |
1.76 |
0.27 |
0.01 |
0 |
0 |
0 |
39.29 |
-39.53 |
0 |
0.06 |
0 |
0 |
0.06 |
24 |
राजपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.07 |
0.72 |
0.05 |
0 |
0 |
0 |
0 |
26.84 |
-26.84 |
0 |
0.04 |
1.11 |
0.14 |
1.29 |
25 |
लापस्या |
|
0.18 |
0 |
0 |
0 |
0 |
0.18 |
90.74 |
1.82 |
0 |
0 |
0 |
0 |
0 |
92.56 |
-92.38 |
0 |
0.14 |
0 |
0 |
0.14 |
26 |
सकरावास |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
49.9 |
0.91 |
0.25 |
0.02 |
0 |
0 |
0 |
51.09 |
-51.23 |
0 |
0.02 |
0 |
0 |
0.02 |
27 |
सादड़ी |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
87.42 |
2.56 |
2.82 |
1.03 |
1.26 |
0 |
1.26 |
95.09 |
-95.23 |
0 |
0.04 |
0 |
0 |
0.04 |
28 |
सांसेरा |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
56.35 |
1 |
0.18 |
0 |
1.14 |
0 |
1.14 |
58.68 |
-58.83 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
सिनदेसर कलां |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
70.93 |
2.36 |
0.1 |
0 |
0 |
0 |
0 |
73.4 |
-73.48 |
0 |
0.06 |
3.43 |
0.45 |
3.94 |
|
Total |
|
-3.89 |
0 |
0 |
0 |
0 |
-3.89 |
1639.53 |
55.63 |
83.28 |
10.04 |
9.64 |
0 |
9.64 |
1798.11 |
-1801.99 |
0.04 |
2.45 |
225.47 |
26.22 |
254.18 |
|
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 |
|
1828.28 |
0 |
0 |
1829.55 |
|
|
|
|
16.55 |
0.62 |
17.16 |
17.16 |
1812.39 |
|
|
|
|
|
Grand Total |
|
-3.89 |
0 |
1828.28 |
0 |
0 |
1825.66 |
1639.53 |
55.63 |
83.28 |
10.04 |
26.19 |
0.62 |
26.8 |
1815.27 |
10.4 |
0.04 |
2.45 |
225.47 |
26.22 |
254.18 |