Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JHALAWAR
Block:KHANPUR
|
(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 |
अकावद खुर्द |
|
0 |
0.9 |
0 |
1.09 |
0 |
1.99 |
43.12 |
1.14 |
43.99 |
0.1 |
1.44 |
0 |
1.44 |
89.8 |
-87.82 |
0 |
0 |
67.49 |
1.38 |
68.87 |
2 |
आकोदिया |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
25.74 |
0.71 |
2.92 |
0.06 |
1.34 |
0 |
1.34 |
30.77 |
-30.75 |
0 |
0 |
6.43 |
1.05 |
7.48 |
3 |
करनवास |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
24.83 |
0.51 |
0 |
0 |
1.35 |
0 |
1.35 |
26.69 |
-26.58 |
0.01 |
0.04 |
19.97 |
0.41 |
20.43 |
4 |
कंवरपुरा मंडवालान |
|
0 |
0.58 |
0 |
0 |
0 |
0.58 |
24.73 |
0.63 |
12.41 |
0.25 |
0 |
0 |
0 |
38.03 |
-37.44 |
0 |
0 |
21.49 |
0.44 |
21.93 |
5 |
कंवलदा |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
11.65 |
0.71 |
0 |
0 |
1.35 |
0 |
1.35 |
13.72 |
-13.71 |
0 |
0 |
24.88 |
0.51 |
25.39 |
6 |
खेडा |
|
0 |
1.06 |
0 |
0 |
0 |
1.06 |
35.54 |
1.2 |
41.53 |
0 |
1.35 |
0 |
1.35 |
79.62 |
-78.56 |
0 |
0.1 |
19.21 |
0.35 |
19.66 |
7 |
खण्डी |
|
0 |
1 |
0 |
0 |
0 |
1 |
50.42 |
3.4 |
44.04 |
0.54 |
0 |
0 |
0 |
98.39 |
-97.39 |
0 |
0.16 |
64.36 |
1.21 |
65.73 |
8 |
खानपुर |
|
0 |
1.11 |
0 |
0 |
0 |
1.11 |
165.09 |
2.92 |
53.66 |
1.09 |
0 |
0 |
0 |
222.75 |
-221.64 |
0.12 |
0.7 |
95.85 |
1.96 |
98.63 |
9 |
गाडरवाडा डूंडी |
|
0 |
0.36 |
0 |
0 |
0 |
0.36 |
14.12 |
1.28 |
1.79 |
0 |
0 |
0 |
0 |
17.18 |
-16.82 |
0 |
0 |
8.23 |
0.17 |
8.4 |
10 |
गाडरवाडा नूरजी |
|
0.02 |
1.84 |
0 |
0 |
0 |
1.86 |
74.01 |
4.46 |
31.53 |
0 |
1.35 |
0 |
1.35 |
111.35 |
-109.49 |
0.1 |
0.17 |
99.09 |
1.95 |
101.31 |
11 |
गोलाना |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
26.95 |
0.65 |
0 |
0 |
0 |
0 |
0 |
27.59 |
-27.3 |
0.16 |
0.06 |
28.03 |
0.57 |
28.82 |
12 |
जरगा |
|
0 |
1.78 |
0 |
0 |
0 |
1.78 |
50.44 |
1.95 |
48.51 |
0.05 |
0 |
0 |
0 |
100.95 |
-99.18 |
0.03 |
1.41 |
55.64 |
1.02 |
58.1 |
13 |
जोलपा |
|
0.02 |
0.39 |
0 |
0 |
0 |
0.41 |
22.16 |
0.59 |
12.63 |
0.24 |
0 |
0 |
0 |
35.62 |
-35.21 |
0 |
0.25 |
19.15 |
0.3 |
19.7 |
14 |
तारज |
|
0 |
0.61 |
0 |
0 |
0 |
0.61 |
32.7 |
1.94 |
6.24 |
0.09 |
0.67 |
0 |
0.67 |
41.63 |
-41.02 |
0.05 |
0 |
50.65 |
1.03 |
51.73 |
15 |
दहीखेडा |
|
0 |
0.18 |
0 |
0 |
0 |
0.18 |
35.84 |
0.54 |
7.8 |
0 |
0 |
0 |
0 |
44.17 |
-43.99 |
0.07 |
0 |
33.48 |
0.68 |
34.23 |
16 |
दोबडा |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
27.26 |
0.9 |
0 |
0 |
1.35 |
0 |
1.35 |
29.52 |
-29.5 |
0.01 |
0 |
11.99 |
0.24 |
12.24 |
17 |
धानोदा कलां |
|
0 |
1.04 |
0 |
0 |
0 |
1.04 |
81.4 |
1.49 |
0 |
0 |
0 |
0 |
0 |
82.9 |
-81.86 |
0.08 |
0 |
48.25 |
0.97 |
49.3 |
18 |
पखराना |
|
0.02 |
0.43 |
0 |
0 |
0 |
0.45 |
46.09 |
1.33 |
6.85 |
0 |
0 |
0 |
0 |
54.26 |
-53.81 |
0 |
0.29 |
31.16 |
0.64 |
32.09 |
19 |
पनवाड |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.4 |
0.19 |
23 |
0.47 |
1.35 |
0 |
1.35 |
74.41 |
-74.41 |
0 |
0 |
0.35 |
0.07 |
0.42 |
20 |
पिपलाज |
|
0 |
1.4 |
0 |
0 |
0 |
1.4 |
57.63 |
6.29 |
19.75 |
0.06 |
0 |
0 |
0 |
83.73 |
-82.33 |
0.03 |
0.99 |
60.75 |
1.13 |
62.9 |
21 |
बरेडा |
|
-2.45 |
0 |
0 |
0 |
0 |
-2.45 |
18.63 |
0.06 |
0 |
0 |
1.35 |
0 |
1.35 |
20.03 |
-22.49 |
0 |
0 |
6.47 |
0.13 |
6.6 |
22 |
बेसार |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.63 |
1.91 |
17.79 |
0.36 |
1.35 |
0 |
1.35 |
56.04 |
-56.04 |
0 |
0.06 |
0.41 |
0.01 |
0.48 |
23 |
बाघेर |
|
0 |
0.42 |
0 |
0 |
0 |
0.42 |
54.76 |
2.46 |
12.47 |
0.07 |
1.35 |
0 |
1.35 |
71.12 |
-70.7 |
0.05 |
0.14 |
62.16 |
1.23 |
63.58 |
24 |
बिशनखेडी |
|
0 |
0.29 |
0 |
0 |
0 |
0.29 |
39.61 |
2.04 |
0 |
0 |
0 |
0 |
0 |
41.65 |
-41.36 |
0 |
0.39 |
30.9 |
3.02 |
34.31 |
25 |
भगवानपुरा |
|
0 |
1.44 |
0 |
0 |
0 |
1.44 |
47.61 |
1.25 |
3.43 |
0.05 |
1.35 |
0 |
1.35 |
53.7 |
-52.26 |
0.03 |
0.33 |
47.24 |
0.96 |
48.56 |
26 |
मउबोरदा |
|
0 |
0.34 |
0 |
0 |
0 |
0.34 |
73.17 |
1.43 |
16.41 |
0.09 |
0.85 |
0 |
0.85 |
91.95 |
-91.61 |
0.07 |
0.12 |
12.64 |
0.22 |
13.05 |
27 |
मूण्डला |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.65 |
0.11 |
0 |
0 |
0 |
0 |
0 |
12.76 |
-12.76 |
0.15 |
0.35 |
17.17 |
0.32 |
17.99 |
28 |
मरायता |
|
0 |
0.61 |
0 |
0 |
0 |
0.61 |
24.77 |
0.26 |
6.81 |
0 |
0 |
0 |
0 |
31.85 |
-31.24 |
0.01 |
0.24 |
29.97 |
0.61 |
30.83 |
29 |
मालनवासा |
|
0 |
1.05 |
0 |
0 |
0 |
1.05 |
76.95 |
5.43 |
19.32 |
0.39 |
0 |
0 |
0 |
102.1 |
-101.06 |
0 |
0.26 |
81.56 |
1.66 |
83.48 |
30 |
मोडी(भीमसागर) |
|
0 |
1.29 |
0 |
0 |
0 |
1.29 |
78.9 |
6.47 |
25.95 |
0.05 |
0 |
0 |
0 |
111.38 |
-110.09 |
0.03 |
0.11 |
90.1 |
1.68 |
91.92 |
31 |
लायफल |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.68 |
2.78 |
0 |
0 |
0 |
0 |
0 |
19.46 |
-19.46 |
0 |
0 |
14.73 |
2.94 |
17.67 |
32 |
लीमी |
|
0 |
2 |
0 |
0 |
0 |
2 |
32.78 |
0.21 |
32.61 |
0 |
0 |
0 |
0 |
65.6 |
-63.6 |
0 |
0.12 |
13.76 |
0.26 |
14.14 |
33 |
श्योनगर(ढाणी) |
|
0 |
1.26 |
0 |
0 |
0 |
1.26 |
28.22 |
1.36 |
0 |
0 |
1.35 |
0 |
1.35 |
30.93 |
-29.67 |
0.03 |
1.03 |
39.03 |
0.68 |
40.77 |
34 |
सूमर |
|
0 |
0.65 |
0 |
0 |
0 |
0.65 |
43 |
2.65 |
6.18 |
0.11 |
0 |
0 |
0 |
51.94 |
-51.3 |
0 |
0.03 |
39.94 |
0.82 |
40.79 |
35 |
सरखण्डिया(खानपुर) |
|
0 |
1.15 |
0 |
0 |
0 |
1.15 |
61.99 |
2.4 |
35.45 |
0.41 |
0 |
0 |
0 |
100.26 |
-99.11 |
0 |
0 |
44.33 |
0.85 |
45.18 |
36 |
सारोलाकलां |
|
0 |
0.51 |
0 |
0 |
0 |
0.51 |
36.24 |
0.65 |
8.16 |
0 |
0 |
0 |
0 |
45.05 |
-44.54 |
0.01 |
0.07 |
33.66 |
0.63 |
34.37 |
37 |
सोजपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.03 |
0.26 |
0 |
0 |
0 |
0 |
0 |
20.29 |
-20.29 |
0 |
0.19 |
15.21 |
0.31 |
15.71 |
38 |
हरीगढ़ |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.17 |
0.78 |
0 |
0 |
0.84 |
0 |
0.84 |
34.79 |
-34.79 |
0.01 |
0.12 |
19.17 |
0.34 |
19.64 |
|
Total |
|
-2.39 |
24.15 |
0 |
1.09 |
0 |
22.84 |
1632.93 |
65.37 |
541.23 |
4.49 |
19.97 |
0 |
19.97 |
2263.99 |
-2241.15 |
1.03 |
7.7 |
1364.89 |
32.78 |
1406.4 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
147.02 |
5.83 |
0 |
0 |
0 |
0 |
0 |
152.85 |
-152.85 |
0.22 |
0.71 |
1.29 |
0.12 |
2.34 |
PO |
|
0 |
|
2376.78 |
0 |
0 |
2377.01 |
|
|
|
|
55.98 |
0.00 |
55.98 |
55.98 |
2321.03 |
|
|
|
|
|
Grand Total |
|
-2.39 |
24.15 |
2376.78 |
1.09 |
0 |
2399.86 |
1779.95 |
71.2 |
541.23 |
4.49 |
75.95 |
0 |
75.95 |
2472.82 |
-72.97 |
1.25 |
8.41 |
1366.18 |
32.9 |
1408.74 |