Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BANSWARA
Block:SAJJANGARH
|
(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 |
Chanawala |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.76 |
1.16 |
0 |
0 |
0 |
0 |
0 |
87.92 |
-87.92 |
0.03 |
0.64 |
0 |
0 |
0.67 |
2 |
Goda |
|
0 |
0 |
0 |
0 |
0 |
0 |
112.85 |
4.86 |
0 |
0 |
0 |
0 |
0 |
117.7 |
-117.7 |
0 |
1.12 |
27.58 |
3.43 |
32.13 |
3 |
Kunda |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.55 |
1.92 |
73.18 |
7.8 |
0 |
0 |
0 |
138.44 |
-138.44 |
0 |
0.06 |
0 |
0 |
0.06 |
4 |
Pali Chhoti |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.96 |
1.89 |
3.01 |
0.54 |
0 |
0 |
0 |
71.4 |
-71.4 |
0.03 |
0.18 |
55.72 |
7.69 |
63.62 |
5 |
Sadariya |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.96 |
0.34 |
0 |
0 |
0 |
0 |
0 |
21.3 |
-21.3 |
0 |
0.18 |
59.08 |
8.55 |
67.81 |
6 |
अन्देश्वर |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
84.45 |
1.69 |
0 |
0 |
0 |
0 |
0 |
86.15 |
-86.16 |
0 |
0.12 |
0 |
0 |
0.12 |
7 |
इटाला |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
38.82 |
1.3 |
0 |
0 |
0 |
0 |
0 |
40.12 |
-40.16 |
0 |
0.24 |
11.57 |
1.28 |
13.09 |
8 |
कसारवाड़ी |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.26 |
0.17 |
30.13 |
2.52 |
0 |
0 |
0 |
89.08 |
-89.08 |
0 |
0.06 |
36.45 |
5.22 |
41.73 |
9 |
खुंटा चतरा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
38.12 |
0.77 |
8.89 |
1.11 |
0.95 |
0 |
0.95 |
49.84 |
-49.86 |
0 |
0.13 |
0 |
0 |
0.13 |
10 |
खुंटा जीवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
125.17 |
2.97 |
0 |
0 |
0 |
0 |
0 |
128.15 |
-128.15 |
0 |
1.58 |
50 |
6.11 |
57.69 |
11 |
खुन्दनी हाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.68 |
1.13 |
0 |
0 |
0 |
0 |
0 |
66.81 |
-66.81 |
0 |
0.53 |
54.33 |
5.61 |
60.47 |
12 |
गोदावाड़ा नारेंग |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.37 |
1.43 |
14.02 |
2.09 |
0 |
0 |
0 |
76.91 |
-76.91 |
0.04 |
0.9 |
12.29 |
1.14 |
14.37 |
13 |
जालिमपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.26 |
2.11 |
7.61 |
0.66 |
0 |
0 |
0 |
56.65 |
-56.65 |
0 |
0.47 |
0 |
0 |
0.47 |
14 |
टाण्ड़ा मंगला |
|
0 |
0 |
0 |
0 |
0 |
0 |
119.1 |
5.49 |
52.49 |
6.27 |
0 |
0 |
0 |
183.35 |
-183.35 |
0 |
0.65 |
65.43 |
10.78 |
76.86 |
15 |
टाण्ड़ा रत्ना |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.13 |
1.83 |
66.34 |
7.41 |
0 |
0 |
0 |
107.71 |
-107.71 |
0.03 |
0.6 |
13.29 |
2.32 |
16.24 |
16 |
टाण्ड़ी कलन |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
50.28 |
2 |
9.73 |
0.59 |
0 |
0 |
0 |
62.6 |
-62.68 |
0 |
0.3 |
46.48 |
5.81 |
52.59 |
17 |
टिम्बामहूडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.73 |
0.49 |
16.92 |
2.1 |
0 |
0 |
0 |
54.24 |
-54.24 |
0.01 |
0.02 |
18.96 |
2.14 |
21.13 |
18 |
डूंगरा कलन |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
91.27 |
0.81 |
72.11 |
10 |
0 |
0 |
0 |
174.19 |
-174.21 |
0 |
0.09 |
0 |
0 |
0.09 |
19 |
डूंगरा खुर्द |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.64 |
1.91 |
0 |
0 |
0 |
0 |
0 |
53.54 |
-53.54 |
0 |
0 |
8.47 |
1.57 |
10.04 |
20 |
ताम्बेसरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.94 |
0.05 |
44.42 |
5.05 |
0 |
0 |
0 |
104.46 |
-104.46 |
0 |
0 |
0 |
0 |
0 |
21 |
नवागांव |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
89.32 |
2.01 |
32.56 |
4.3 |
0 |
0 |
0 |
128.2 |
-128.23 |
0 |
1.56 |
40.32 |
5.2 |
47.08 |
22 |
पाली कलन |
|
0 |
0 |
0 |
0 |
0 |
0 |
111.93 |
1.98 |
1.01 |
0.05 |
1.47 |
0 |
1.47 |
116.44 |
-116.44 |
0.03 |
0.54 |
61.12 |
9.63 |
71.32 |
23 |
बावड़ीपाड़ा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
116.69 |
2.5 |
37.98 |
3.13 |
0 |
0 |
0 |
160.29 |
-160.33 |
0.04 |
0.68 |
20.95 |
2.45 |
24.12 |
24 |
बिलडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.3 |
0.59 |
0 |
0 |
0 |
0 |
0 |
67.89 |
-67.89 |
0.02 |
0.03 |
0 |
0 |
0.05 |
25 |
भुराकुआ |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.74 |
0.92 |
0 |
0 |
0 |
0 |
0 |
22.65 |
-22.65 |
0 |
0.07 |
23.09 |
3.36 |
26.52 |
26 |
मगरदा ड़ामरा साथ |
|
0 |
0 |
0 |
0 |
0 |
0 |
84 |
3.4 |
0 |
0 |
0 |
0 |
0 |
87.39 |
-87.39 |
0.01 |
1.72 |
0 |
0 |
1.73 |
27 |
मछारासाथ |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.8 |
4.76 |
0 |
0 |
0 |
0 |
0 |
69.56 |
-69.56 |
0 |
0.08 |
14.82 |
2.32 |
17.22 |
28 |
मुनिया खूंटा |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.55 |
1.11 |
47.13 |
6.88 |
0 |
0 |
0 |
121.67 |
-121.67 |
0 |
0.21 |
6.73 |
0.93 |
7.87 |
29 |
मस्का कलन |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
52.9 |
3.41 |
0 |
0 |
0 |
0 |
0 |
56.31 |
-56.66 |
0 |
0.6 |
0 |
0 |
0.6 |
30 |
मस्का महुडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.13 |
2.13 |
63.59 |
7.56 |
0 |
0 |
0 |
126.41 |
-126.41 |
0.04 |
0.05 |
25.25 |
3.74 |
29.08 |
31 |
महुड़ी |
|
0 |
0 |
0 |
0 |
0 |
0 |
88 |
1.12 |
0 |
0 |
0 |
0 |
0 |
89.12 |
-89.12 |
0 |
0.81 |
23.71 |
3.11 |
27.63 |
32 |
राठधनराज |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.4 |
3.16 |
0 |
0 |
1.51 |
0 |
1.51 |
63.07 |
-63.07 |
0.04 |
0.83 |
28.17 |
4.68 |
33.72 |
33 |
रोहनिया लक्ष्मणसिंह |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
69.17 |
2.01 |
47.58 |
6.64 |
0 |
0 |
0 |
125.4 |
-125.42 |
0.08 |
1 |
63.13 |
9.24 |
73.45 |
34 |
शक्करवाड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
85.58 |
5.09 |
15.72 |
1.48 |
0 |
0 |
0 |
107.87 |
-107.87 |
0.03 |
1.5 |
27.33 |
3.66 |
32.52 |
35 |
सज्जनगढ़ |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.2 |
0.63 |
62.18 |
8.32 |
0 |
0 |
0 |
81.34 |
-81.34 |
0 |
0.06 |
2.29 |
0.28 |
2.63 |
36 |
सागवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.92 |
0.92 |
29.39 |
4.13 |
0 |
0 |
0 |
98.37 |
-98.37 |
0.03 |
0.79 |
49.03 |
5.85 |
55.7 |
37 |
सातसेरा कलन |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.22 |
0 |
17.25 |
1.61 |
0 |
0 |
0 |
41.08 |
-41.08 |
0.05 |
0 |
0 |
0 |
0.05 |
38 |
हिम्मतगढ़ |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
30.92 |
0.9 |
0 |
0 |
1.51 |
0 |
1.51 |
33.33 |
-33.53 |
0 |
0.08 |
49.66 |
6.37 |
56.11 |
|
Total |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
2447.07 |
70.96 |
753.26 |
90.24 |
5.44 |
0 |
5.44 |
3366.97 |
-3367.78 |
0.5 |
18.47 |
895.24 |
122.46 |
1036.67 |
|
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 |
|
3469.76 |
0 |
0 |
3469.76 |
|
|
|
|
77.20 |
4.10 |
81.30 |
81.30 |
3388.46 |
|
|
|
|
|
Grand Total |
|
-0.81 |
0 |
3469.76 |
0 |
0 |
3468.95 |
2447.07 |
70.96 |
753.26 |
90.24 |
82.64 |
4.1 |
86.74 |
3448.27 |
20.68 |
0.5 |
18.47 |
895.24 |
122.46 |
1036.67 |