Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JHALAWAR
Block:JHALRAPATAN
|
(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 |
Bawadikhedakalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.21 |
1.6 |
0 |
0 |
0 |
0 |
0 |
62.8 |
-62.8 |
0 |
0.25 |
14.29 |
0.75 |
15.29 |
2 |
अकतासा |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.67 |
0.27 |
0 |
0 |
0 |
0 |
0 |
58.94 |
-58.94 |
0 |
0 |
0 |
0 |
0 |
3 |
असनावर |
|
0 |
0.4 |
0 |
0 |
0 |
0.4 |
66.56 |
1.56 |
30.54 |
0.62 |
1.24 |
0 |
1.24 |
100.53 |
-100.13 |
0.02 |
0.39 |
35.55 |
1.84 |
37.8 |
4 |
कनवाडा |
|
0 |
0.24 |
0 |
0 |
0 |
0.24 |
40.58 |
0.63 |
0 |
0 |
1.24 |
0 |
1.24 |
42.45 |
-42.22 |
0.1 |
1.65 |
14.63 |
0.45 |
16.83 |
5 |
कलमन्डी कलां |
|
0 |
0.25 |
0 |
0 |
0 |
0.25 |
42.2 |
2.1 |
6.72 |
0 |
0 |
0 |
0 |
51.01 |
-50.77 |
0.17 |
0.46 |
27.07 |
1.1 |
28.8 |
6 |
कोलाना |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
76.34 |
2.22 |
1.38 |
0.02 |
0 |
0 |
0 |
79.94 |
-79.75 |
0.05 |
0.11 |
22.44 |
1.08 |
23.68 |
7 |
खेडला |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
83.52 |
2.84 |
7.35 |
0.15 |
0 |
0 |
0 |
93.86 |
-93.85 |
0 |
1.18 |
33.98 |
0.69 |
35.85 |
8 |
खानपुरिया |
|
-0.01 |
0.21 |
0 |
0 |
0 |
0.2 |
46.06 |
3.26 |
0.38 |
0 |
1.24 |
0 |
1.24 |
50.93 |
-50.73 |
0.05 |
0.79 |
37.02 |
0.79 |
38.65 |
9 |
गागरोन |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.28 |
0.78 |
0 |
0 |
0 |
0 |
0 |
39.06 |
-39.06 |
0 |
0.5 |
0.25 |
0 |
0.75 |
10 |
गिरधरपुरा |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
35.14 |
2.52 |
0 |
0 |
1.24 |
0 |
1.24 |
38.9 |
-38.74 |
0.02 |
1 |
15.78 |
0.72 |
17.52 |
11 |
गोरधनपुरा |
|
-0.01 |
0.05 |
0 |
0 |
0 |
0.04 |
107.25 |
4.84 |
0 |
0 |
0 |
0 |
0 |
112.1 |
-112.06 |
0.03 |
0.19 |
14.54 |
0.77 |
15.53 |
12 |
गोविन्दपुरा(झा०पाटन) |
|
0 |
5.54 |
0 |
0 |
0 |
5.54 |
152.09 |
15.29 |
81.03 |
1.67 |
1.24 |
0 |
1.24 |
251.31 |
-245.78 |
0.03 |
1.96 |
181.93 |
6.62 |
190.54 |
13 |
जूनाखेडा |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
59.13 |
1.93 |
0 |
0 |
1.24 |
0 |
1.24 |
62.29 |
-62.12 |
0.05 |
0.57 |
29.73 |
0.88 |
31.23 |
14 |
झुुमकी |
|
-0.06 |
0.11 |
0 |
0 |
0 |
0.05 |
26.03 |
0.29 |
0 |
0 |
0 |
0 |
0 |
26.32 |
-26.27 |
0 |
0.09 |
4.83 |
0.25 |
5.17 |
15 |
टांडी सोहनपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.72 |
1.15 |
0 |
0 |
0 |
0 |
0 |
61.87 |
-61.87 |
0.07 |
1.3 |
10.75 |
0.53 |
12.65 |
16 |
डूंगरगांव |
|
0 |
1.02 |
0 |
0 |
0 |
1.02 |
79.41 |
4.36 |
10.98 |
0.22 |
0 |
0 |
0 |
94.97 |
-93.95 |
0.25 |
0.14 |
12.38 |
0.47 |
13.24 |
17 |
डोंडा |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
119.1 |
3.53 |
5.48 |
0.11 |
1.24 |
0 |
1.24 |
129.46 |
-129.16 |
1.28 |
0.12 |
34.91 |
1.76 |
38.07 |
18 |
तीतरवासा |
|
0 |
1.13 |
0 |
0 |
0 |
1.13 |
24.01 |
3.26 |
0 |
0 |
0 |
0 |
0 |
27.27 |
-26.14 |
0 |
0.89 |
43.16 |
1.89 |
45.94 |
19 |
दुर्गपुरा |
|
-0.03 |
0.37 |
0 |
0 |
0 |
0.34 |
16.31 |
0.81 |
10.19 |
0.21 |
1.24 |
0 |
1.24 |
28.75 |
-28.41 |
0 |
0.37 |
47.63 |
2.49 |
50.49 |
20 |
पनवासा |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
61.25 |
0.87 |
0 |
0 |
0 |
0 |
0 |
62.12 |
-61.81 |
0 |
0.44 |
9.62 |
0.51 |
10.57 |
21 |
पिपलोद |
|
0 |
0 |
0 |
0 |
0 |
0 |
94.52 |
2.3 |
0 |
0 |
0 |
0 |
0 |
96.82 |
-96.82 |
0.79 |
0.6 |
14.27 |
0.75 |
16.41 |
22 |
बडोदिया |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
61.71 |
1.22 |
0 |
0 |
1.24 |
0 |
1.24 |
64.17 |
-63.94 |
0 |
0.84 |
17.62 |
0.66 |
19.12 |
23 |
बोरदा |
|
-0.06 |
1.7 |
0 |
0 |
0 |
1.65 |
81.56 |
5.66 |
17.9 |
0.15 |
1.24 |
0 |
1.24 |
106.51 |
-104.86 |
0 |
0.58 |
99.76 |
3.5 |
103.84 |
24 |
मण्डावर |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
66.76 |
2.99 |
9.44 |
0.18 |
0 |
0 |
0 |
79.37 |
-79.29 |
0.25 |
0.07 |
29.02 |
1.18 |
30.52 |
25 |
रुण्डलाव |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
23.82 |
2.3 |
22.39 |
0.43 |
0 |
0 |
0 |
48.93 |
-48.85 |
0 |
0.28 |
8.15 |
0.43 |
8.86 |
26 |
रूपारेल |
|
0 |
0 |
0 |
0 |
0 |
0 |
117.03 |
4.77 |
20.5 |
0.39 |
0 |
0 |
0 |
142.69 |
-142.69 |
0.44 |
0.07 |
0.89 |
0 |
1.4 |
27 |
लावासल |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.56 |
0.68 |
0 |
0 |
0 |
0 |
0 |
65.25 |
-65.25 |
0.07 |
0.22 |
9.72 |
0.13 |
10.14 |
28 |
समराई |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.61 |
0.33 |
0.75 |
0 |
0 |
0 |
0 |
12.7 |
-12.7 |
0.08 |
0 |
13.73 |
0.72 |
14.53 |
29 |
सलोतया(झालरापाटन) |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
28.77 |
0.39 |
2.79 |
0.05 |
0 |
0 |
0 |
31.99 |
-32.01 |
0 |
0.04 |
1.54 |
0 |
1.58 |
30 |
सालरिया |
|
0 |
0.46 |
0 |
0 |
0 |
0.46 |
56.47 |
1.99 |
0 |
0 |
0 |
0 |
0 |
58.46 |
-58 |
0.13 |
0.27 |
48.18 |
2.51 |
51.09 |
|
Total |
|
-0.18 |
13 |
0 |
0 |
0 |
12.82 |
1860.68 |
76.74 |
227.81 |
4.19 |
12.38 |
0 |
12.38 |
2181.8 |
-2168.98 |
3.86 |
15.38 |
833.36 |
33.47 |
886.07 |
|
Block level Line Deptt. |
|
-1.93 |
0 |
0 |
0 |
0 |
-1.93 |
153.16 |
3.83 |
0 |
0 |
0 |
0 |
0 |
156.98 |
-158.91 |
2.48 |
0.15 |
12.22 |
0.65 |
15.5 |
PO |
|
0 |
|
2277.33 |
0 |
0 |
2281.38 |
|
|
|
|
26.39 |
0.00 |
26.39 |
26.39 |
2254.99 |
|
|
|
|
|
Grand Total |
|
-2.1 |
13 |
2277.33 |
0 |
0 |
2292.26 |
2013.84 |
80.57 |
227.81 |
4.19 |
38.77 |
0 |
38.77 |
2365.17 |
-72.9 |
6.34 |
15.53 |
845.58 |
34.12 |
901.57 |