Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BARAN
Block:KISHANGANJ
|
(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 |
Bandakhurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.64 |
0.98 |
0 |
0 |
0 |
0 |
0 |
23.63 |
-23.63 |
0 |
0 |
7.84 |
0.16 |
8 |
2 |
Kaglabamori |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.42 |
2.22 |
8.48 |
0.17 |
0 |
0 |
0 |
31.29 |
-31.29 |
0.23 |
0 |
36.81 |
0.75 |
37.79 |
3 |
Khalda |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.37 |
1.84 |
43.93 |
0.76 |
0 |
0 |
0 |
79.9 |
-79.9 |
0.12 |
1.97 |
55.39 |
1.13 |
58.61 |
4 |
Phaldi |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.2 |
2.25 |
56.96 |
0.41 |
0 |
0 |
0 |
98.82 |
-98.82 |
0.01 |
0.23 |
162.97 |
3.32 |
166.53 |
5 |
असनावर |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
28.95 |
0.18 |
0 |
0 |
0.94 |
0 |
0.94 |
30.07 |
-30.11 |
0.03 |
0.02 |
0 |
0 |
0.05 |
6 |
करवरीकलां |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
54.42 |
0 |
0 |
0 |
0 |
0 |
0 |
54.42 |
-54.35 |
0.24 |
0 |
0.54 |
0.01 |
0.79 |
7 |
काकडदा |
|
0 |
0.26 |
0 |
0 |
0 |
0.26 |
17.33 |
0.79 |
24.71 |
0.5 |
0 |
0 |
0 |
43.33 |
-43.07 |
0.14 |
0.1 |
25.96 |
0.53 |
26.73 |
8 |
किशनगंज |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.41 |
0.56 |
0 |
0 |
2.86 |
0 |
2.86 |
37.83 |
-37.83 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
खण्डेला |
|
-0.03 |
1.05 |
0 |
0 |
0 |
1.02 |
84.04 |
0.87 |
109.43 |
1.01 |
0 |
0 |
0 |
195.34 |
-194.32 |
0.02 |
0.27 |
100.37 |
2.05 |
102.71 |
10 |
ख्यावदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.19 |
0.7 |
68.01 |
0.93 |
0 |
0 |
0 |
88.83 |
-88.83 |
0 |
0.03 |
53.22 |
1.09 |
54.34 |
11 |
गरडा |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
78.1 |
0.89 |
0 |
0 |
0 |
0 |
0 |
78.99 |
-79.13 |
0.29 |
0 |
0 |
0 |
0.29 |
12 |
घटटी |
|
-0.1 |
0.52 |
0 |
0 |
0 |
0.42 |
123.23 |
1.02 |
34.13 |
0.25 |
1.62 |
0 |
1.62 |
160.26 |
-159.83 |
0.17 |
0.44 |
25.42 |
0.52 |
26.55 |
13 |
छत्रंगज |
|
-0.04 |
0.51 |
0 |
0 |
0 |
0.46 |
72.87 |
1.28 |
11.91 |
0.24 |
0 |
0 |
0 |
86.31 |
-85.85 |
0.04 |
0.49 |
36.84 |
0.75 |
38.12 |
14 |
छीनोद |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
82.67 |
2.2 |
0.55 |
0.01 |
1.62 |
0 |
1.62 |
87.05 |
-87 |
0.03 |
0 |
1.44 |
0.02 |
1.49 |
15 |
जलवाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.1 |
0.21 |
0 |
0 |
2.64 |
0 |
2.64 |
18.95 |
-18.95 |
0.08 |
0.4 |
1 |
0 |
1.48 |
16 |
टाेडिया |
|
-0.02 |
1.06 |
0 |
0 |
0 |
1.04 |
143.72 |
1.4 |
37.26 |
0.75 |
0 |
0 |
0 |
183.14 |
-182.1 |
0.15 |
1.65 |
76.76 |
1.57 |
80.13 |
17 |
दीगोदपार |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
7.3 |
0.18 |
0 |
0 |
1.62 |
0 |
1.62 |
9.09 |
-9.12 |
0 |
0.17 |
1.73 |
0.04 |
1.94 |
18 |
नाहरगढ |
|
-0.04 |
0.02 |
0 |
0 |
0 |
-0.01 |
184.63 |
3.34 |
0 |
0 |
0 |
0 |
0 |
187.98 |
-187.99 |
0.05 |
0.06 |
1.45 |
0.03 |
1.59 |
19 |
पचलावड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.3 |
0.19 |
0 |
0 |
0 |
0 |
0 |
19.49 |
-19.49 |
0 |
0 |
0.98 |
0 |
0.98 |
20 |
परानियां |
|
-0.06 |
0.66 |
0 |
0 |
0 |
0.61 |
137.57 |
4.64 |
0 |
0 |
0 |
0 |
0 |
142.21 |
-141.6 |
0.67 |
0.51 |
31.62 |
0.65 |
33.45 |
21 |
पिन्जना |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.01 |
0.08 |
0 |
0 |
0 |
0 |
0 |
18.09 |
-18.09 |
0 |
0.06 |
0 |
0 |
0.06 |
22 |
पीपल्दाकलां |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.65 |
0.31 |
0 |
0 |
0 |
0 |
0 |
37.96 |
-37.96 |
0.03 |
0.1 |
0 |
0 |
0.13 |
23 |
बकनपुरा |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
17.9 |
1.01 |
0 |
0 |
1.24 |
0 |
1.24 |
20.16 |
-20.1 |
0.01 |
0.51 |
48.64 |
0.99 |
50.15 |
24 |
बृजनगर |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.85 |
2.41 |
0 |
0 |
0 |
0 |
0 |
51.27 |
-51.27 |
0.11 |
0.1 |
35.13 |
0.72 |
36.06 |
25 |
बंजरगगढ |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
22.96 |
1.6 |
16.8 |
0.09 |
0.95 |
0 |
0.95 |
42.4 |
-42.23 |
0.02 |
0.49 |
62.95 |
1.28 |
64.74 |
26 |
बरुनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.98 |
1.02 |
0 |
0 |
0 |
0 |
0 |
24 |
-24 |
0.02 |
0.11 |
51.51 |
1.05 |
52.69 |
27 |
बादीपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.19 |
0.29 |
43.8 |
0.52 |
0 |
0 |
0 |
96.8 |
-96.8 |
0.08 |
0 |
12.22 |
0.25 |
12.55 |
28 |
बांसथूनी |
|
0 |
0.99 |
0 |
0 |
0 |
0.99 |
79.38 |
1.82 |
25.01 |
0.51 |
1.62 |
0 |
1.62 |
108.33 |
-107.34 |
0.15 |
0.34 |
165.51 |
3.38 |
169.38 |
29 |
बिलासगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.33 |
0.59 |
0 |
0 |
1.62 |
0 |
1.62 |
33.53 |
-33.53 |
0.07 |
0.39 |
12.29 |
0.25 |
13 |
30 |
भंवरगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
185.38 |
2.46 |
0 |
0 |
1.23 |
0 |
1.23 |
189.07 |
-189.07 |
1.49 |
0.04 |
0 |
0 |
1.53 |
31 |
रेलावन |
|
0 |
0.93 |
0 |
0 |
0 |
0.93 |
113.9 |
0.66 |
12.34 |
0.25 |
0 |
0 |
0 |
127.15 |
-126.23 |
0.29 |
0.09 |
149.66 |
3.05 |
153.09 |
32 |
रानीबडौद |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
24.5 |
0.83 |
62.65 |
1.28 |
1.62 |
0 |
1.62 |
90.87 |
-90.9 |
0 |
0.04 |
19.18 |
0.39 |
19.61 |
33 |
रामगढ |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.57 |
0 |
0 |
0 |
0 |
0 |
0 |
66.57 |
-66.57 |
0.18 |
0.03 |
0.99 |
0 |
1.2 |
34 |
लक्ष्मीपुुरा खाखरा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
74.31 |
0.34 |
0 |
0 |
0 |
0 |
0 |
74.65 |
-74.67 |
0.09 |
0.28 |
47.48 |
0.97 |
48.82 |
35 |
शोभागपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.18 |
2.53 |
56.45 |
0.45 |
0 |
0 |
0 |
102.6 |
-102.6 |
0.07 |
0.48 |
65.04 |
1.33 |
66.92 |
36 |
सकरावदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.1 |
0 |
0 |
0 |
0 |
0 |
37 |
सेवनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.22 |
0.95 |
0 |
0 |
0 |
0 |
0 |
65.17 |
-65.17 |
0.1 |
0.12 |
0 |
0 |
0.22 |
38 |
स्वांस |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.81 |
0.19 |
0 |
0 |
1.25 |
0 |
1.25 |
50.25 |
-50.25 |
0.05 |
0.05 |
0 |
0 |
0.1 |
39 |
सीमलोद |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
80.33 |
0.76 |
0 |
0 |
1.25 |
0 |
1.25 |
82.33 |
-82.35 |
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
-0.55 |
6.34 |
0 |
0 |
0 |
5.79 |
2253.02 |
43.58 |
612.42 |
8.14 |
22.06 |
0 |
22.06 |
2939.22 |
-2933.43 |
5.11 |
9.56 |
1290.97 |
26.27 |
1331.91 |
|
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 |
|
3053.8 |
0 |
0 |
3054.32 |
|
|
|
|
46.35 |
1.00 |
47.35 |
47.35 |
3006.97 |
|
|
|
|
|
Grand Total |
|
-0.55 |
6.34 |
3053.8 |
0 |
0 |
3060.11 |
2253.02 |
43.58 |
612.42 |
8.14 |
68.41 |
1 |
69.41 |
2986.57 |
73.54 |
5.11 |
9.56 |
1290.97 |
26.27 |
1331.91 |