Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BANSWARA
Block:Arethuna
|
(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 |
Gamari Narayan |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.7 |
0.83 |
18.47 |
0 |
1.67 |
0 |
1.67 |
70.67 |
-70.67 |
0.07 |
0.16 |
27.4 |
0.56 |
28.19 |
2 |
Ghaneva |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.38 |
2.02 |
2.03 |
0 |
0 |
0 |
0 |
58.44 |
-58.44 |
0.17 |
0.18 |
16.74 |
0.33 |
17.42 |
3 |
Gusai Ka Parda |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.85 |
4.89 |
25.85 |
0 |
0 |
0 |
0 |
102.59 |
-102.59 |
0.06 |
0.37 |
36.7 |
0.69 |
37.82 |
4 |
Panchwada |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.89 |
2.71 |
0 |
0 |
2.16 |
0 |
2.16 |
78.76 |
-78.76 |
0.04 |
0.12 |
39.6 |
0.77 |
40.53 |
5 |
अरथुना |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
155.86 |
11.85 |
29.71 |
0 |
1.67 |
0 |
1.67 |
199.08 |
-199.45 |
0.08 |
0.36 |
18.78 |
0.38 |
19.6 |
6 |
आंजना |
|
0 |
0 |
0 |
0 |
0 |
0 |
142.64 |
4.57 |
4.82 |
0 |
1.67 |
0 |
1.67 |
153.71 |
-153.71 |
0.44 |
0.64 |
53.47 |
1.09 |
55.64 |
7 |
इटाउवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
99.29 |
3 |
45.7 |
0 |
0 |
0 |
0 |
147.99 |
-147.99 |
0.06 |
0.83 |
78.25 |
1.26 |
80.4 |
8 |
ओड़वाड़ा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
112.16 |
4.5 |
2.99 |
0 |
0 |
0 |
0 |
119.65 |
-119.66 |
0.28 |
0.28 |
67.41 |
1.34 |
69.31 |
9 |
ओडा |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
95.01 |
4.73 |
24.01 |
0 |
0 |
0 |
0 |
123.75 |
-123.82 |
0 |
0.77 |
14.51 |
0.28 |
15.56 |
10 |
कुवालिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.7 |
1.04 |
10.65 |
0 |
0 |
0 |
0 |
63.38 |
-63.38 |
0.01 |
0 |
14.64 |
0.3 |
14.95 |
11 |
केशरपुरां |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
147.33 |
14.86 |
23.33 |
0 |
1.67 |
0 |
1.67 |
187.2 |
-187.4 |
0.04 |
1.72 |
57.81 |
0.89 |
60.46 |
12 |
कोटड़ां |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
121.76 |
14.63 |
18.01 |
0 |
0 |
0 |
0 |
154.4 |
-154.46 |
0 |
0.55 |
74.19 |
1.17 |
75.91 |
13 |
जोलाना |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
126.02 |
5.07 |
28.91 |
0 |
1.67 |
0 |
1.67 |
161.67 |
-161.69 |
0.14 |
0.45 |
42.91 |
0.82 |
44.32 |
14 |
झड़स |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
105.66 |
2.22 |
7.88 |
0 |
1.67 |
0 |
1.67 |
117.43 |
-117.5 |
0.06 |
0.32 |
19.28 |
0.38 |
20.04 |
15 |
टामटिया राठोड़ |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
101.02 |
4.97 |
45.86 |
0 |
0 |
0 |
0 |
151.86 |
-151.9 |
0.03 |
0.31 |
42.99 |
0.88 |
44.21 |
16 |
टिमुरवा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
128.92 |
4.94 |
9.75 |
0 |
0 |
0 |
0 |
143.61 |
-143.63 |
0.15 |
1.19 |
65.21 |
1.13 |
67.68 |
17 |
नवाधरा |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
97.5 |
4.12 |
7.09 |
0 |
0 |
0 |
0 |
108.72 |
-108.76 |
0.09 |
0.41 |
78.07 |
1.58 |
80.15 |
18 |
नाहली |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
113.38 |
4.34 |
21.55 |
0 |
0 |
0 |
0 |
139.27 |
-139.3 |
0.07 |
0.2 |
31.42 |
0.61 |
32.3 |
19 |
पादेडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
107.31 |
5.5 |
53.62 |
0 |
1.67 |
0 |
1.67 |
168.11 |
-168.11 |
0.02 |
0.31 |
62.95 |
1.26 |
64.54 |
20 |
बस्सी मोटी |
|
0 |
0 |
0 |
0 |
0 |
0 |
122.93 |
3.66 |
20.78 |
0 |
1.67 |
0 |
1.67 |
149.05 |
-149.05 |
0.06 |
0.29 |
89.32 |
1.7 |
91.37 |
21 |
बिलोदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.63 |
5.96 |
29.4 |
0 |
0 |
0 |
0 |
138.99 |
-138.99 |
0.04 |
0.76 |
49.06 |
1.04 |
50.9 |
22 |
भतार |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.36 |
3.61 |
12.17 |
0 |
1.67 |
0 |
1.67 |
108.81 |
-108.81 |
0.02 |
0.17 |
32.37 |
0.66 |
33.22 |
23 |
मण्डेलापाडा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
94.16 |
2.9 |
28.08 |
0.01 |
0 |
0 |
0 |
125.16 |
-125.17 |
0.13 |
0.02 |
52.93 |
1.08 |
54.16 |
24 |
मलाना |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.77 |
1.56 |
4.78 |
0 |
0 |
0 |
0 |
94.11 |
-94.11 |
0 |
0.05 |
1.23 |
0 |
1.28 |
25 |
रैयाना |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.3 |
2.84 |
1.54 |
0 |
0 |
0 |
0 |
62.68 |
-62.68 |
0.03 |
0 |
29.9 |
0.57 |
30.5 |
26 |
वखतपुरा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
175.17 |
13.5 |
57.34 |
0 |
0 |
0 |
0 |
246.01 |
-246.03 |
0.05 |
0.42 |
44.71 |
0.37 |
45.55 |
27 |
सारनपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.54 |
2.83 |
34.24 |
0 |
0 |
0 |
0 |
124.61 |
-124.61 |
0.11 |
0.23 |
59.86 |
0.85 |
61.05 |
|
Total |
|
-0.97 |
0 |
0 |
0 |
0 |
-0.97 |
2776.26 |
137.65 |
568.56 |
0.01 |
17.24 |
0 |
17.24 |
3499.71 |
-3500.68 |
2.25 |
11.12 |
1201.71 |
21.99 |
1237.07 |
|
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 |
|
3590.2 |
0 |
0 |
3598.85 |
|
|
|
|
63.71 |
3.18 |
66.89 |
66.89 |
3531.96 |
|
|
|
|
|
Grand Total |
|
-0.97 |
0 |
3590.2 |
0 |
0 |
3597.88 |
2776.26 |
137.65 |
568.56 |
0.01 |
80.95 |
3.18 |
84.13 |
3566.6 |
31.28 |
2.25 |
11.12 |
1201.71 |
21.99 |
1237.07 |