Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:CHITTORGARH
Block:BHADESAR
|
(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 |
आक्या |
|
8.44 |
0 |
0 |
0 |
0 |
8.44 |
15.74 |
0.16 |
0 |
0 |
0 |
0 |
0 |
15.9 |
-7.46 |
0 |
0.24 |
0 |
0 |
0.24 |
2 |
आकोला कला |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
46.05 |
0.73 |
4.76 |
0 |
1.14 |
0 |
1.14 |
52.68 |
-52.52 |
0 |
0.32 |
0 |
0 |
0.32 |
3 |
आसावरा |
|
2.65 |
0.06 |
0 |
0 |
0 |
2.71 |
76.29 |
1.31 |
0 |
0 |
0 |
0 |
0 |
77.6 |
-74.89 |
0 |
0.28 |
0 |
0 |
0.28 |
4 |
कुंथना |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
51.95 |
0.57 |
0 |
0 |
1.14 |
0 |
1.14 |
53.66 |
-53.69 |
0 |
0.66 |
0 |
0 |
0.66 |
5 |
कंथारिया |
|
3.48 |
0 |
0 |
0 |
0 |
3.48 |
60.69 |
1.18 |
3.72 |
0.25 |
0 |
0 |
0 |
65.84 |
-62.36 |
0 |
0.22 |
2.68 |
0.11 |
3.01 |
6 |
कन्नाौज |
|
-0.06 |
1.77 |
0 |
0 |
0 |
1.71 |
22.12 |
0.44 |
20.98 |
0.87 |
1.14 |
0 |
1.14 |
45.55 |
-43.84 |
0.07 |
1.21 |
4.99 |
0.21 |
6.48 |
7 |
करेडि+या |
|
0.14 |
0.54 |
0 |
0 |
0 |
0.68 |
59.73 |
0.58 |
1.4 |
0.43 |
0 |
0 |
0 |
62.15 |
-61.47 |
0.07 |
0.48 |
0 |
0 |
0.55 |
8 |
खाेडि+प |
|
8.05 |
0.02 |
0 |
0 |
0 |
8.07 |
87.29 |
0.97 |
0 |
0 |
1.14 |
0 |
1.14 |
89.4 |
-81.34 |
0 |
0.52 |
0 |
0 |
0.52 |
9 |
गरदाना |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.65 |
0.53 |
0 |
0 |
0 |
0 |
0 |
67.18 |
-67.18 |
0.04 |
0.64 |
0 |
0 |
0.68 |
10 |
धीरजी का खेड़ा |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
69.4 |
1.01 |
1.12 |
0.03 |
0 |
0 |
0 |
71.56 |
-71.5 |
0 |
0.24 |
0.7 |
0.03 |
0.97 |
11 |
नéाणा |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
33.62 |
0.69 |
0 |
0 |
0 |
0 |
0 |
34.3 |
-34.24 |
0 |
0.16 |
0 |
0 |
0.16 |
12 |
नपानिया |
|
0 |
0.6 |
0 |
0 |
0 |
0.6 |
23.5 |
0.92 |
7.65 |
0.32 |
0 |
0 |
0 |
32.39 |
-31.79 |
0 |
0.45 |
0 |
0 |
0.45 |
13 |
नपावली |
|
1.12 |
1.18 |
0 |
0 |
0 |
2.3 |
84.71 |
1.71 |
8.94 |
0.03 |
0 |
0 |
0 |
95.39 |
-93.08 |
0.03 |
0.68 |
4.35 |
0.18 |
5.24 |
14 |
नाहरगढ+ |
|
2.2 |
0.53 |
0 |
0 |
0 |
2.73 |
16.67 |
0.43 |
0 |
0 |
0 |
0 |
0 |
17.09 |
-14.36 |
0 |
0.16 |
0 |
0 |
0.16 |
15 |
पीपलवास |
|
0.4 |
0.44 |
0 |
0 |
0 |
0.84 |
26.36 |
0.23 |
14.61 |
0 |
0 |
0 |
0 |
41.2 |
-40.36 |
0 |
0.44 |
1.21 |
0.05 |
1.7 |
16 |
पोटला कला |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
56.34 |
0.56 |
13.63 |
0.57 |
0 |
0 |
0 |
71.1 |
-71.06 |
0 |
0.72 |
0 |
0 |
0.72 |
17 |
बागुण्ड |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
41.16 |
0.45 |
0 |
0 |
0 |
0 |
0 |
41.61 |
-41.6 |
0 |
0.45 |
0 |
0 |
0.45 |
18 |
बानसेन |
|
1.14 |
0.38 |
0 |
0 |
0 |
1.52 |
31.53 |
0.24 |
0 |
0 |
0 |
0 |
0 |
31.77 |
-30.25 |
0 |
0.32 |
0 |
0 |
0.32 |
19 |
भदेसर |
|
2.43 |
0.75 |
0 |
0 |
0 |
3.18 |
20.29 |
0.33 |
0.39 |
0.02 |
0 |
0 |
0 |
21.04 |
-17.85 |
0 |
0.46 |
0.81 |
0.03 |
1.3 |
20 |
भादसोड़ा |
|
10.25 |
0.1 |
0 |
0 |
0 |
10.36 |
22.63 |
0.4 |
14.19 |
0 |
1.14 |
0 |
1.14 |
38.37 |
-28.01 |
0.11 |
0.31 |
3.45 |
0.14 |
4.01 |
21 |
भालुण्ड़ी |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
46 |
0.89 |
0 |
0 |
0 |
0 |
0 |
46.89 |
-46.73 |
0.05 |
0.43 |
8.56 |
0.36 |
9.4 |
22 |
मण्डफिया |
|
0 |
0.23 |
0 |
0 |
0 |
0.24 |
10.99 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
11.2 |
-10.96 |
0 |
0.14 |
0.16 |
0.01 |
0.31 |
23 |
रेवलिया खुर्द |
|
0 |
0.32 |
0 |
0 |
0 |
0.32 |
86.37 |
1.3 |
35.15 |
2.15 |
0 |
0 |
0 |
124.96 |
-124.64 |
0.08 |
0.83 |
0 |
0 |
0.91 |
24 |
लेसवा |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
40.27 |
1.5 |
2.23 |
0.09 |
0 |
0 |
0 |
44.09 |
-43.89 |
0 |
0.49 |
1.05 |
0.04 |
1.58 |
25 |
सुखवाड़ा |
|
0.13 |
0.81 |
0 |
0 |
0 |
0.94 |
44.29 |
1.31 |
0.25 |
0.01 |
0 |
0 |
0 |
45.86 |
-44.92 |
0 |
0.37 |
0 |
0 |
0.37 |
|
Total |
|
40.37 |
8.4 |
0 |
0 |
0 |
48.76 |
1140.63 |
18.43 |
129.02 |
4.77 |
5.92 |
0 |
5.92 |
1298.77 |
-1250.01 |
0.46 |
11.23 |
27.96 |
1.17 |
40.82 |
|
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 |
|
1343.57 |
0 |
0 |
1345.31 |
|
|
|
|
28.45 |
0.00 |
28.45 |
28.45 |
1316.86 |
|
|
|
|
|
Grand Total |
|
40.37 |
8.4 |
1343.57 |
0 |
0 |
1394.07 |
1140.63 |
18.43 |
129.02 |
4.77 |
34.37 |
0 |
34.37 |
1327.22 |
66.85 |
0.46 |
11.23 |
27.96 |
1.17 |
40.82 |