Financial Performance Under NREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BANSWARA
Block:KUSHALGARH
|
(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 |
|
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 |
Amli Para |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.73 |
3.62 |
7.71 |
0.7 |
0 |
0 |
0 |
73.76 |
-73.76 |
0 |
0.77 |
40.42 |
4.49 |
45.68 |
2 |
Bakaner |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.91 |
5.84 |
12.11 |
1.26 |
1.31 |
0 |
1.31 |
50.43 |
-50.43 |
0 |
0.61 |
37.78 |
2.71 |
41.1 |
3 |
Baori Ninama |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
131.2 |
8.63 |
1.4 |
0 |
0 |
0 |
0 |
141.23 |
-141.31 |
0.18 |
1.27 |
51.1 |
5.46 |
58.01 |
4 |
Bhanwarda |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.22 |
2.85 |
16.65 |
0.66 |
0 |
0 |
0 |
103.39 |
-103.39 |
0.02 |
0.06 |
29.96 |
3.04 |
33.08 |
5 |
Bhimpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.4 |
5.2 |
27.71 |
1.43 |
1.31 |
0 |
1.31 |
124.06 |
-124.06 |
0 |
1.33 |
16.73 |
1.7 |
19.76 |
6 |
Churada |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.66 |
0.77 |
19.1 |
1.18 |
0 |
0 |
0 |
45.71 |
-45.71 |
0.02 |
1.07 |
0 |
0 |
1.09 |
7 |
Darobadiya |
|
0 |
0 |
0 |
0 |
0 |
0 |
131.72 |
14.32 |
53.18 |
5.64 |
0 |
0 |
0 |
204.86 |
-204.86 |
0 |
0.87 |
91.34 |
10.33 |
102.54 |
8 |
Devdasath |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
37.15 |
2.27 |
0 |
0 |
0 |
0 |
0 |
39.43 |
-39.44 |
0 |
0.1 |
25.46 |
1.86 |
27.42 |
9 |
Nishnawat |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.9 |
0.57 |
0 |
0 |
0 |
0 |
0 |
12.47 |
-12.47 |
0 |
0.15 |
14.33 |
0 |
14.48 |
10 |
Sarona |
|
0 |
0 |
0 |
0 |
0 |
0 |
131.15 |
2.93 |
16.6 |
1.56 |
0 |
0 |
0 |
152.24 |
-152.24 |
0 |
3.48 |
52.66 |
5.41 |
61.55 |
11 |
Tadabadla |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.45 |
2.14 |
18.28 |
2.77 |
0 |
0 |
0 |
56.64 |
-56.64 |
0 |
1.14 |
23.82 |
2.41 |
27.37 |
12 |
Teemera Chhota |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.49 |
2.66 |
2.3 |
0.25 |
0 |
0 |
0 |
53.7 |
-53.7 |
0 |
3.81 |
32.11 |
3.55 |
39.47 |
13 |
Varsala |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.16 |
2.28 |
12.81 |
1.01 |
0 |
0 |
0 |
120.27 |
-120.27 |
0.01 |
0.24 |
9.61 |
0.96 |
10.82 |
14 |
उकाला |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.36 |
7.7 |
10.5 |
0.66 |
0 |
0 |
0 |
110.22 |
-110.22 |
0 |
3.61 |
63.84 |
6.56 |
74.01 |
15 |
कलिंजरां |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.29 |
2.34 |
0 |
0 |
1.31 |
0 |
1.31 |
71.94 |
-71.94 |
0 |
0.34 |
28.09 |
2.79 |
31.22 |
16 |
कुशलपाड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.8 |
0.23 |
0 |
0 |
0 |
0 |
0 |
23.04 |
-23.04 |
0 |
0.87 |
7.06 |
0.71 |
8.64 |
17 |
काकनवानी |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.24 |
8.28 |
36.46 |
3.94 |
0 |
0 |
0 |
108.92 |
-108.92 |
0 |
1.26 |
56.33 |
6.43 |
64.02 |
18 |
कोटड़ां ं |
|
0 |
0 |
0 |
0 |
0 |
0 |
142.8 |
2.33 |
0 |
0 |
0 |
0 |
0 |
145.13 |
-145.13 |
0.02 |
0.18 |
19.34 |
0 |
19.54 |
19 |
खजुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
108.56 |
0.72 |
2.39 |
0.16 |
0 |
0 |
0 |
111.84 |
-111.84 |
0 |
0 |
20.47 |
2.15 |
22.62 |
20 |
खेडपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
140.68 |
6.97 |
10.13 |
0.44 |
1.31 |
0 |
1.31 |
159.53 |
-159.53 |
0 |
4.65 |
82.4 |
2.99 |
90.04 |
21 |
गोपालपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
94.03 |
1.74 |
26.43 |
2.23 |
0 |
0 |
0 |
124.44 |
-124.44 |
0 |
0.38 |
11.35 |
1.16 |
12.89 |
22 |
घाटा |
|
0 |
0 |
0 |
0 |
0 |
0 |
140.62 |
0.8 |
0 |
0 |
0 |
0 |
0 |
141.42 |
-141.42 |
0 |
0.06 |
27.24 |
2.69 |
29.99 |
23 |
चरकनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
113.9 |
2.59 |
9.12 |
0.12 |
0 |
0 |
0 |
125.72 |
-125.72 |
0 |
0.24 |
76.09 |
0 |
76.33 |
24 |
चोखवाड़ा |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
107.4 |
1.85 |
3.44 |
0.22 |
1.31 |
0 |
1.31 |
114.22 |
-114.3 |
0 |
0 |
21.39 |
1.9 |
23.29 |
25 |
छोटी सरवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
163.02 |
3.39 |
60.69 |
7.41 |
0 |
0 |
0 |
234.51 |
-234.51 |
0 |
0.48 |
29.92 |
4.09 |
34.49 |
26 |
झीकली |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
48.98 |
3.03 |
14.15 |
1.15 |
0 |
0 |
0 |
67.31 |
-67.36 |
0 |
0.8 |
0.43 |
0.02 |
1.25 |
27 |
टिमेड़ा कलन |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.23 |
0.83 |
24.5 |
2.35 |
0 |
0 |
0 |
44.91 |
-44.91 |
0 |
0.07 |
1 |
0.1 |
1.17 |
28 |
ठूम्मठ |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.31 |
4.33 |
0.92 |
0 |
0 |
0 |
0 |
64.56 |
-64.56 |
0 |
0.74 |
44.29 |
4.69 |
49.72 |
29 |
डूंगरीपाड़ा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
90.51 |
3.58 |
0 |
0 |
0 |
0 |
0 |
94.08 |
-94.12 |
0 |
0.29 |
41.1 |
0 |
41.39 |
30 |
पाटन ं |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.08 |
2.79 |
24.72 |
3.01 |
1.31 |
0 |
1.31 |
108.9 |
-108.9 |
0 |
1.56 |
50.33 |
5.27 |
57.16 |
31 |
पोटलिया |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
18.24 |
1.41 |
2.87 |
0.29 |
0 |
0 |
0 |
22.82 |
-22.88 |
0 |
0.04 |
18.88 |
2.2 |
21.12 |
32 |
बगायचा |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.67 |
2.66 |
19.41 |
2.03 |
0 |
0 |
0 |
78.76 |
-78.76 |
0 |
0.38 |
8.16 |
0.72 |
9.26 |
33 |
बड़वास कलन |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.37 |
1.3 |
9.94 |
0.31 |
0 |
0 |
0 |
73.92 |
-73.92 |
0 |
1.52 |
18.39 |
2.03 |
21.94 |
34 |
बड़वास छोटी |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.2 |
1.05 |
17.09 |
1.11 |
0 |
0 |
0 |
72.45 |
-72.45 |
0.02 |
0.49 |
12.26 |
1.14 |
13.91 |
35 |
बड़ी सरवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.38 |
5.71 |
6.63 |
0.68 |
0 |
0 |
0 |
108.39 |
-108.39 |
0 |
0.26 |
55.86 |
5.82 |
61.94 |
36 |
बस्सी |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
118.43 |
1.7 |
41.76 |
4.48 |
0 |
0 |
0 |
166.37 |
-166.4 |
0 |
4 |
126.61 |
11.76 |
142.37 |
37 |
बावलियापाड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.83 |
0.82 |
1.76 |
0.18 |
0 |
0 |
0 |
27.59 |
-27.59 |
0 |
0.04 |
30.07 |
3 |
33.11 |
38 |
बिजोरी कलन |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.23 |
1.75 |
16.01 |
1.41 |
0 |
0 |
0 |
97.4 |
-97.4 |
0 |
0.15 |
24.6 |
2.31 |
27.06 |
39 |
बिलीपाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
108.81 |
10.72 |
40.28 |
4.44 |
0 |
0 |
0 |
164.26 |
-164.26 |
0.01 |
0.83 |
69.82 |
7.89 |
78.55 |
40 |
भगतपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.85 |
0.93 |
8.63 |
0.61 |
1.31 |
0 |
1.31 |
64.33 |
-64.33 |
0 |
1.48 |
0 |
0 |
1.48 |
41 |
मुन्दड़ी |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
70.55 |
4.59 |
32.44 |
3.01 |
0 |
0 |
0 |
110.59 |
-110.62 |
0 |
2.19 |
37.26 |
3.88 |
43.33 |
42 |
महुड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
121.55 |
3.95 |
3.43 |
0.37 |
1.31 |
0 |
1.31 |
130.61 |
-130.61 |
0 |
0.13 |
97.88 |
1.78 |
99.79 |
43 |
मोहकमपुरा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
19.55 |
0.56 |
28.57 |
3 |
0 |
0 |
0 |
51.68 |
-51.69 |
0 |
0 |
0 |
0 |
0 |
44 |
रूपगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
139.36 |
1.55 |
16.94 |
1.96 |
0 |
0 |
0 |
159.81 |
-159.81 |
0.02 |
1.66 |
17.72 |
1.68 |
21.08 |
45 |
रामगढ़ |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.38 |
3.53 |
20.1 |
2.04 |
0 |
0 |
0 |
59.05 |
-59.05 |
0 |
0.05 |
35 |
3.73 |
38.78 |
46 |
लोहारियां ं |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
56.99 |
2.43 |
9.43 |
0.99 |
0 |
0 |
0 |
69.84 |
-69.87 |
0 |
1.37 |
8.03 |
0.81 |
10.21 |
47 |
वसूनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
102.52 |
12.95 |
33.36 |
3.4 |
0 |
0 |
0 |
152.22 |
-152.22 |
0.05 |
2.02 |
58.15 |
6.06 |
66.28 |
48 |
शोभावटी |
|
0 |
0 |
0 |
0 |
0 |
0 |
158.16 |
2.7 |
30.61 |
2.37 |
0 |
0 |
0 |
193.85 |
-193.85 |
0.05 |
0.32 |
44.58 |
5.17 |
50.12 |
49 |
सब्बलपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
188.13 |
17.36 |
18.3 |
0 |
0 |
0 |
0 |
223.79 |
-223.79 |
0 |
2.11 |
84.17 |
0.15 |
86.43 |
50 |
सातलिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.95 |
0.29 |
15.73 |
1.56 |
0 |
0 |
0 |
44.53 |
-44.53 |
0.04 |
0.16 |
0 |
0 |
0.2 |
51 |
सारन |
|
0 |
0 |
0 |
0 |
0 |
0 |
149.32 |
6.73 |
35.75 |
3.34 |
0 |
0 |
0 |
195.14 |
-195.14 |
0 |
0.26 |
30.33 |
3.06 |
33.65 |
|
|
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
4197.44 |
192.28 |
820.36 |
75.74 |
10.47 |
0 |
10.47 |
5296.29 |
-5296.7 |
0.44 |
49.92 |
1783.75 |
146.66 |
1980.77 |
|
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 |
|
5379.92 |
0 |
0 |
5379.92 |
|
|
|
|
44.75 |
0.00 |
44.75 |
44.75 |
5335.17 |
|
|
|
|
|
Grand Total |
|
-0.41 |
0 |
5379.92 |
0 |
0 |
5379.51 |
4197.44 |
192.28 |
820.36 |
75.74 |
55.22 |
0 |
55.22 |
5341.04 |
38.47 |
0.44 |
49.92 |
1783.75 |
146.66 |
1980.77 |