Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JHALAWAR
Block:DUG
|
(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 |
उन्हेल(नागे) |
|
0 |
0 |
0 |
0 |
0 |
0 |
221.98 |
9.41 |
0 |
0 |
0 |
0 |
0 |
231.38 |
-231.38 |
0.02 |
2.56 |
31.47 |
0.58 |
34.63 |
2 |
कछनारा |
|
0 |
1.42 |
0 |
0 |
0 |
1.42 |
195.23 |
11.59 |
9.13 |
0.12 |
0 |
0 |
0 |
216.07 |
-214.66 |
0.56 |
1.27 |
61.32 |
1.01 |
64.16 |
3 |
कुण्डला |
|
0 |
1.92 |
0 |
0 |
0 |
1.92 |
128.06 |
3.9 |
20.14 |
0.09 |
0 |
0 |
0 |
152.19 |
-150.27 |
0.07 |
1.07 |
20.17 |
0.06 |
21.37 |
4 |
कुमठिया |
|
0 |
1.46 |
0 |
0 |
0 |
1.46 |
201.52 |
8.46 |
18.39 |
0 |
0 |
0 |
0 |
228.38 |
-226.92 |
0.55 |
0.05 |
100.72 |
1.97 |
103.29 |
5 |
क्यासरा |
|
-0.03 |
1.18 |
0 |
0 |
0 |
1.15 |
231.38 |
14.58 |
109.55 |
0.57 |
1.52 |
0 |
1.52 |
357.6 |
-356.45 |
0.47 |
1.19 |
198.22 |
3.58 |
203.46 |
6 |
केलूखेडा |
|
0 |
4.22 |
0 |
0 |
0 |
4.22 |
235.62 |
5.87 |
82.65 |
0.77 |
0 |
0 |
0 |
324.91 |
-320.7 |
0.74 |
0.75 |
90.93 |
1.45 |
93.87 |
7 |
कीटिया |
|
0 |
1.52 |
0 |
0 |
0 |
1.52 |
184.55 |
10.14 |
3.93 |
0 |
0 |
0 |
0 |
198.62 |
-197.1 |
0.03 |
0.41 |
111.18 |
2 |
113.62 |
8 |
कोल्वी उर्फ मण्डी राजेन्द्रपुर |
|
0 |
1.14 |
0 |
0 |
0 |
1.14 |
151.58 |
5.21 |
17.35 |
0.32 |
1.52 |
0 |
1.52 |
175.97 |
-174.83 |
0 |
2.01 |
80.77 |
1.6 |
84.38 |
9 |
गंगधार |
|
0 |
1.37 |
0 |
0 |
0 |
1.37 |
79.8 |
1.04 |
11.06 |
0 |
0 |
0 |
0 |
91.9 |
-90.53 |
0 |
1.36 |
26.15 |
0.5 |
28.01 |
10 |
गुराडिया झाला |
|
0 |
0.83 |
0 |
0 |
0 |
0.83 |
151.39 |
4.04 |
22.98 |
0 |
1.52 |
0 |
1.52 |
179.93 |
-179.1 |
0.06 |
3.27 |
67.44 |
1.19 |
71.96 |
11 |
चाडा |
|
0 |
2.67 |
0 |
0 |
0 |
2.67 |
223.28 |
5.51 |
88.79 |
0.97 |
0 |
0 |
0 |
318.56 |
-315.89 |
1.12 |
1.01 |
111.38 |
1.72 |
115.23 |
12 |
जगदीशपुरा |
|
0 |
1.12 |
0 |
0 |
0 |
1.12 |
214.61 |
13.93 |
41.9 |
0.6 |
1.52 |
0 |
1.52 |
272.56 |
-271.44 |
0.22 |
2.56 |
93.64 |
1.41 |
97.83 |
13 |
डग |
|
0 |
1.03 |
0 |
0 |
0 |
1.03 |
380.34 |
9.32 |
42.08 |
0 |
1.32 |
0 |
1.32 |
433.06 |
-432.04 |
0.21 |
9.12 |
269.12 |
4.73 |
283.18 |
14 |
डोडी |
|
-5.98 |
1.52 |
0 |
0 |
0 |
-4.47 |
214.42 |
14.11 |
18.82 |
0.93 |
1.52 |
0 |
1.52 |
249.8 |
-254.27 |
1.42 |
0.79 |
84.59 |
1.04 |
87.84 |
15 |
डोबडा |
|
0 |
2.77 |
0 |
0 |
0 |
2.77 |
249.27 |
12.79 |
43.51 |
0.56 |
1.52 |
0 |
1.52 |
307.64 |
-304.88 |
0.06 |
0.93 |
179.67 |
2.83 |
183.49 |
16 |
तलावली |
|
0 |
4.37 |
0 |
0 |
0 |
4.37 |
235.13 |
9.5 |
2.57 |
0 |
0 |
0 |
0 |
247.2 |
-242.84 |
0.09 |
1.3 |
124.1 |
1.92 |
127.41 |
17 |
तिसाई |
|
-9.8 |
1.17 |
0 |
0 |
0 |
-8.63 |
191.92 |
11.78 |
100.83 |
0.7 |
0 |
0 |
0 |
305.24 |
-313.87 |
0.18 |
3.27 |
143.07 |
1.77 |
148.29 |
18 |
दुधालिया |
|
0 |
1.94 |
0 |
0 |
0 |
1.94 |
270.42 |
17.21 |
65.77 |
0 |
0 |
0 |
0 |
353.41 |
-351.47 |
0.81 |
1.66 |
209.31 |
3.29 |
215.07 |
19 |
देवगढ़ |
|
0 |
1.89 |
0 |
0 |
0 |
1.89 |
190.91 |
7.32 |
34.48 |
0.62 |
0 |
0 |
0 |
233.33 |
-231.44 |
0.2 |
6.39 |
129.31 |
2.64 |
138.54 |
20 |
धतुरिया |
|
0 |
1.39 |
0 |
0 |
0 |
1.39 |
103.68 |
1.79 |
6.9 |
0 |
0 |
0 |
0 |
112.36 |
-110.97 |
0.16 |
1.16 |
93.11 |
1.4 |
95.83 |
21 |
पाडलिया |
|
0 |
4.78 |
0 |
0 |
0 |
4.78 |
263.46 |
13.95 |
132.52 |
0 |
1.52 |
0 |
1.52 |
411.45 |
-406.68 |
0.26 |
3.4 |
219.91 |
2.94 |
226.51 |
22 |
पारापीपली |
|
0 |
1.08 |
0 |
0 |
0 |
1.08 |
110.67 |
7.74 |
46.22 |
0.06 |
1.52 |
0 |
1.52 |
166.21 |
-165.13 |
0.3 |
1.57 |
83.79 |
1.5 |
87.16 |
23 |
पीपल्याखुर्द |
|
-6.96 |
1.23 |
0 |
0 |
0 |
-5.73 |
201.94 |
4.05 |
42.41 |
0 |
0 |
0 |
0 |
248.41 |
-254.13 |
0.66 |
0 |
86.62 |
1.75 |
89.03 |
24 |
बर्डियाबीरजी |
|
0 |
1.72 |
0 |
0 |
0 |
1.72 |
266.09 |
7.66 |
86.28 |
0.87 |
0 |
0 |
0 |
360.9 |
-359.18 |
0.15 |
5.13 |
120.88 |
2.28 |
128.44 |
25 |
मन्दिरपुर |
|
-4.27 |
1.07 |
0 |
0 |
0 |
-3.2 |
209.06 |
6.36 |
33.07 |
0.21 |
1.52 |
0 |
1.52 |
250.23 |
-253.43 |
2.07 |
1.81 |
87.07 |
1.49 |
92.44 |
26 |
रनायरा |
|
0 |
0.4 |
0 |
0 |
0 |
0.4 |
218.52 |
4.64 |
59.86 |
0.24 |
0 |
0 |
0 |
283.26 |
-282.87 |
0.06 |
4.86 |
65.11 |
1.3 |
71.33 |
27 |
रामपुरा |
|
0 |
1.75 |
0 |
0 |
0 |
1.75 |
147.19 |
3.97 |
0 |
0 |
0 |
0 |
0 |
151.16 |
-149.42 |
0 |
0.96 |
126.48 |
2.39 |
129.83 |
28 |
रावनगुराडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
169.48 |
3.63 |
102.59 |
0.57 |
0 |
0 |
0 |
276.27 |
-276.27 |
0.73 |
4.49 |
0.81 |
0 |
6.03 |
29 |
रोझाना |
|
0 |
6.51 |
0 |
0 |
0 |
6.51 |
212.67 |
10.77 |
57.55 |
0 |
1.52 |
0 |
1.52 |
282.52 |
-276.01 |
0.14 |
2.01 |
111.66 |
1.6 |
115.41 |
30 |
लुहारिया |
|
0 |
1.83 |
0 |
0 |
0 |
1.83 |
180.9 |
10.25 |
70.63 |
1.09 |
0.21 |
0 |
0.21 |
263.08 |
-261.25 |
0.03 |
1.57 |
129.61 |
2 |
133.21 |
31 |
सुनारी |
|
0 |
3.27 |
0 |
0 |
0 |
3.27 |
255.03 |
5.74 |
152.07 |
1.27 |
0 |
0 |
0 |
414.11 |
-410.84 |
0.12 |
2.08 |
142.52 |
2.25 |
146.97 |
32 |
हरनावदा |
|
-1.36 |
2.37 |
0 |
0 |
0 |
1.01 |
301.24 |
5.5 |
24.74 |
0 |
0 |
0 |
0 |
331.48 |
-330.47 |
0.29 |
9.07 |
106.62 |
2.57 |
118.55 |
|
Total |
|
-28.39 |
60.92 |
0 |
0 |
0 |
32.53 |
6591.34 |
261.77 |
1548.78 |
10.56 |
16.76 |
0 |
16.76 |
8429.22 |
-8396.7 |
11.79 |
79.1 |
3506.73 |
58.78 |
3656.4 |
|
Block level Line Deptt. |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
49.14 |
0.06 |
0 |
0 |
0 |
0 |
0 |
49.2 |
-49.53 |
1.47 |
0 |
0 |
0 |
1.47 |
PO |
|
0 |
|
8660.3 |
0 |
0 |
8685.47 |
|
|
|
|
59.51 |
0.00 |
59.51 |
59.51 |
8625.96 |
|
|
|
|
|
Grand Total |
|
-28.72 |
60.92 |
8660.3 |
0 |
0 |
8717.67 |
6640.48 |
261.83 |
1548.78 |
10.56 |
76.27 |
0 |
76.27 |
8537.93 |
179.73 |
13.26 |
79.1 |
3506.73 |
58.78 |
3657.87 |