Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JHALAWAR
Block:PIDAWA
|
(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(पिडावा) |
|
0 |
1.93 |
0 |
0 |
0 |
1.93 |
260.58 |
10.33 |
46.43 |
0.43 |
1.25 |
0 |
1.25 |
319.01 |
-317.08 |
0 |
0 |
85.89 |
1.7 |
87.59 |
2 |
ओडियाखेडी |
|
0 |
2.75 |
0 |
0 |
0 |
2.75 |
137.84 |
7.81 |
51.73 |
0.11 |
0 |
0 |
0 |
197.48 |
-194.74 |
0.21 |
0.41 |
113.67 |
2.32 |
116.61 |
3 |
ओसाव |
|
0 |
0.72 |
0 |
0 |
0 |
0.72 |
138.93 |
3.75 |
33.61 |
0.69 |
0 |
0 |
0 |
176.98 |
-176.26 |
1.36 |
2.38 |
55.9 |
1.14 |
60.78 |
4 |
कडोदिया |
|
0 |
0.61 |
0 |
0 |
0 |
0.61 |
151.92 |
1 |
24.03 |
0.25 |
1.24 |
0 |
1.24 |
178.43 |
-177.82 |
0.02 |
0.4 |
37.75 |
0.77 |
38.94 |
5 |
कनवाडी |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
81.81 |
2.29 |
0 |
0 |
1.25 |
0 |
1.25 |
85.35 |
-85.04 |
0.26 |
0.15 |
26.03 |
0.53 |
26.97 |
6 |
कालीतलाई |
|
0 |
0.38 |
0 |
0 |
0 |
0.38 |
55.28 |
5.04 |
9.87 |
0 |
0 |
0 |
0 |
70.19 |
-69.8 |
0.08 |
0.09 |
42.85 |
0.87 |
43.89 |
7 |
कोटडी |
|
0 |
1.82 |
0 |
0 |
0 |
1.82 |
167.78 |
4.41 |
35.88 |
0.01 |
1.24 |
0 |
1.24 |
209.32 |
-207.5 |
0.28 |
0 |
35.04 |
0.7 |
36.02 |
8 |
खेराना |
|
0 |
0.87 |
0 |
0 |
0 |
0.87 |
169.77 |
4.25 |
21.2 |
0.25 |
0 |
0 |
0 |
195.47 |
-194.6 |
0.04 |
0.75 |
60.59 |
1.13 |
62.51 |
9 |
खारपाकलां |
|
0 |
0.29 |
0 |
0 |
0 |
0.29 |
72.7 |
1.36 |
1.7 |
0 |
0 |
0 |
0 |
75.77 |
-75.47 |
0.05 |
0 |
29.19 |
0.6 |
29.84 |
10 |
गेलानी |
|
0 |
0 |
0 |
0 |
0 |
0 |
123.1 |
2.01 |
0 |
0 |
1.23 |
0 |
1.23 |
126.35 |
-126.35 |
0.42 |
0.19 |
20.56 |
0.44 |
21.61 |
11 |
गादिया |
|
-0.15 |
2.69 |
0 |
0 |
0 |
2.54 |
198.62 |
7.43 |
54.08 |
0.39 |
0 |
0 |
0 |
260.53 |
-257.99 |
0.17 |
0.35 |
142.49 |
2.91 |
145.92 |
12 |
गोविन्दपुरा(पिडावा) |
|
0 |
0.58 |
0 |
0 |
0 |
0.58 |
141.94 |
2.52 |
38.42 |
0.05 |
0 |
0 |
0 |
182.93 |
-182.34 |
0.07 |
0 |
75.87 |
1.55 |
77.49 |
13 |
चछलाव |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.61 |
0.15 |
0 |
0 |
1.25 |
0 |
1.25 |
53 |
-53 |
0 |
0.27 |
41.88 |
0.85 |
43 |
14 |
डोला |
|
0 |
1.51 |
0 |
0 |
0 |
1.51 |
256.29 |
5.98 |
24.67 |
0 |
0 |
0 |
0 |
286.94 |
-285.43 |
0.33 |
0.84 |
105.45 |
2.06 |
108.68 |
15 |
ढाबलाखींची |
|
0 |
2.63 |
0 |
0 |
0 |
2.63 |
252.7 |
10.58 |
49.71 |
0.43 |
1.25 |
0 |
1.25 |
314.67 |
-312.04 |
0.24 |
0.26 |
138.87 |
2.82 |
142.19 |
16 |
ढाबलाभोज |
|
0 |
4.54 |
0 |
0 |
0 |
4.54 |
258.09 |
10.97 |
98.12 |
0.53 |
1.24 |
0 |
1.24 |
368.95 |
-364.41 |
0.07 |
0.88 |
196.86 |
4.02 |
201.83 |
17 |
दुबलिया |
|
-0.05 |
2.38 |
0 |
0 |
0 |
2.33 |
209.17 |
6.51 |
61.13 |
0.47 |
0 |
0 |
0 |
277.29 |
-274.96 |
0.05 |
0.04 |
99.28 |
2.03 |
101.4 |
18 |
दांता |
|
0 |
1.18 |
0 |
0 |
0 |
1.18 |
250.57 |
3.91 |
28.58 |
0.55 |
0 |
0 |
0 |
283.62 |
-282.43 |
0.03 |
0.07 |
121.28 |
2.48 |
123.86 |
19 |
दिवलखेडा |
|
0 |
0.27 |
0 |
0 |
0 |
0.27 |
74.08 |
1.56 |
0 |
0 |
0 |
0 |
0 |
75.65 |
-75.38 |
0.08 |
0.13 |
52.68 |
1.04 |
53.93 |
20 |
धरोनिया |
|
0 |
0.99 |
0 |
0 |
0 |
0.99 |
39.08 |
3.39 |
0 |
0 |
0 |
0 |
0 |
42.47 |
-41.48 |
0.18 |
0 |
47.7 |
0.87 |
48.75 |
21 |
नौलाई |
|
0 |
1.53 |
0 |
0 |
0 |
1.53 |
80.69 |
1.38 |
53.17 |
0.55 |
0 |
0 |
0 |
135.8 |
-134.26 |
0.08 |
0.41 |
25.85 |
0.53 |
26.87 |
22 |
फतेहगढ |
|
0 |
2.26 |
0 |
0 |
0 |
2.26 |
176.77 |
4.41 |
73.94 |
0.56 |
0 |
0 |
0 |
255.67 |
-253.42 |
0.19 |
2.63 |
144.12 |
2.93 |
149.87 |
23 |
बानोर |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
156.56 |
3.28 |
11.86 |
0 |
0 |
0 |
0 |
171.7 |
-171.53 |
0.56 |
0.2 |
100.85 |
2.06 |
103.67 |
24 |
बोलिया बुजुर्ग |
|
0 |
0.24 |
0 |
0 |
0 |
0.24 |
58.69 |
1.67 |
1.77 |
0.02 |
1.24 |
0 |
1.24 |
63.39 |
-63.15 |
0.07 |
0.03 |
7.54 |
0.15 |
7.79 |
25 |
मंगीसपुर |
|
0 |
0.88 |
0 |
0 |
0 |
0.88 |
151.03 |
4.15 |
19.73 |
0 |
1.14 |
0 |
1.14 |
176.05 |
-175.17 |
0 |
0.03 |
28.54 |
0.58 |
29.15 |
26 |
माथनिया |
|
0 |
1.56 |
0 |
0 |
0 |
1.56 |
244.28 |
8.87 |
49.31 |
0.2 |
0 |
0 |
0 |
302.65 |
-301.09 |
0.89 |
0.4 |
90.05 |
1.84 |
93.18 |
27 |
रमायदलपत |
|
0 |
1.21 |
0 |
0 |
0 |
1.21 |
193.56 |
5.61 |
26.9 |
0.41 |
0 |
0 |
0 |
226.49 |
-225.28 |
0.1 |
0.75 |
54.39 |
1.1 |
56.34 |
28 |
रामपुरिया |
|
0 |
2.58 |
0 |
0 |
0 |
2.58 |
240.42 |
9.48 |
59.2 |
0.63 |
0 |
0 |
0 |
309.73 |
-307.15 |
0 |
2.47 |
128.43 |
2.62 |
133.52 |
29 |
रायपुर |
|
0 |
0.97 |
0 |
0 |
0 |
0.97 |
79.27 |
4.27 |
30.38 |
0 |
1.25 |
0 |
1.25 |
115.16 |
-114.2 |
0.13 |
0.17 |
85.74 |
1.75 |
87.79 |
30 |
शेरपुर |
|
-0.01 |
0.54 |
0 |
0 |
0 |
0.53 |
126.76 |
4.16 |
16.71 |
0 |
0 |
0 |
0 |
147.63 |
-147.1 |
0.13 |
0.33 |
66.82 |
1.33 |
68.61 |
31 |
सुनेल |
|
0 |
0.15 |
0 |
0 |
0 |
0.15 |
71.75 |
1.84 |
9.19 |
0.04 |
1.23 |
0 |
1.23 |
84.05 |
-83.9 |
0 |
0.05 |
38.36 |
0.78 |
39.19 |
32 |
सेमला |
|
0 |
3.4 |
0 |
0 |
0 |
3.4 |
258.87 |
9.68 |
68.24 |
0.55 |
1.25 |
0 |
1.25 |
338.58 |
-335.19 |
0.06 |
0.4 |
173.75 |
3.55 |
177.76 |
33 |
सेमलीखाम |
|
0 |
1.01 |
0 |
0 |
0 |
1.01 |
79.22 |
1.73 |
16.37 |
0 |
0 |
0 |
0 |
97.32 |
-96.31 |
0.05 |
0.37 |
8.05 |
0.16 |
8.63 |
34 |
सरखेडी |
|
0 |
2.17 |
0 |
0 |
0 |
2.17 |
251.9 |
7.82 |
69.35 |
0.44 |
0 |
0 |
0 |
329.51 |
-327.34 |
0.11 |
0.57 |
141.99 |
2.9 |
145.57 |
35 |
सलोतिया(पिडावा) |
|
0 |
2.14 |
0 |
0 |
0 |
2.14 |
170.82 |
5.91 |
57.09 |
0.54 |
0 |
0 |
0 |
234.35 |
-232.21 |
0.43 |
1.11 |
98.6 |
2.02 |
102.16 |
36 |
सुंवास |
|
0 |
0.76 |
0 |
0 |
0 |
0.76 |
165.84 |
3.15 |
13.44 |
0 |
1.25 |
0 |
1.25 |
183.68 |
-182.92 |
0.83 |
0.19 |
10.26 |
0.21 |
11.49 |
37 |
सांगरिया |
|
0 |
0.04 |
0 |
0 |
0 |
0.04 |
66.77 |
1.2 |
0 |
0 |
0 |
0 |
0 |
67.97 |
-67.93 |
0.1 |
0.28 |
10 |
0.19 |
10.57 |
38 |
सामरिया |
|
0 |
0.09 |
0 |
0 |
0 |
0.09 |
60.96 |
1.02 |
0 |
0 |
0 |
0 |
0 |
61.98 |
-61.89 |
0.11 |
0 |
2.4 |
0.05 |
2.56 |
39 |
सालरी |
|
0 |
0.66 |
0 |
0 |
0 |
0.66 |
141.39 |
4.88 |
6.9 |
0 |
0 |
0 |
0 |
153.17 |
-152.51 |
0.05 |
0.11 |
59.28 |
1.08 |
60.52 |
40 |
सिरपोई |
|
0 |
0.59 |
0 |
0 |
0 |
0.59 |
93.97 |
1.96 |
11.66 |
0 |
0 |
0 |
0 |
107.59 |
-107 |
0.13 |
0.12 |
46.11 |
0.94 |
47.3 |
41 |
सोयला |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
167.8 |
2.28 |
0 |
0 |
0 |
0 |
0 |
170.08 |
-170.43 |
0.03 |
0.02 |
45.96 |
0.94 |
46.95 |
42 |
हेमडा |
|
0 |
1.91 |
0 |
0 |
0 |
1.91 |
161.49 |
7.31 |
16.12 |
0.33 |
1.25 |
0 |
1.25 |
186.49 |
-184.58 |
3.52 |
0 |
132.74 |
2.71 |
138.97 |
43 |
हरनावदा गजा |
|
0 |
0.33 |
0 |
0 |
0 |
0.33 |
141.36 |
2.19 |
11.65 |
0 |
0 |
0 |
0 |
155.2 |
-154.87 |
0 |
2.43 |
63.75 |
1.3 |
67.48 |
44 |
हिम्मतगढ |
|
-0.01 |
1.12 |
0 |
0 |
0 |
1.11 |
184.62 |
4.98 |
58.94 |
0.39 |
0 |
0 |
0 |
248.94 |
-247.83 |
0.33 |
0.35 |
57.9 |
1.02 |
59.6 |
|
Total |
|
-0.57 |
52.78 |
0 |
0 |
0 |
52.21 |
6616.64 |
198.53 |
1261.08 |
8.82 |
18.52 |
0 |
18.52 |
8103.58 |
-8051.37 |
11.83 |
20.64 |
3151.31 |
63.56 |
3247.34 |
|
Block level Line Deptt. |
|
-2.54 |
0.13 |
0 |
0 |
0 |
-2.41 |
300.57 |
4.86 |
4.56 |
0 |
0 |
0 |
0 |
309.99 |
-312.4 |
0.08 |
0.05 |
92.88 |
7.11 |
100.12 |
PO |
|
0 |
|
8487.15 |
0 |
0 |
8487.15 |
|
|
|
|
26.50 |
5.43 |
31.94 |
31.94 |
8455.21 |
|
|
|
|
|
Grand Total |
|
-3.1 |
52.91 |
8487.15 |
0 |
0 |
8536.95 |
6917.21 |
203.39 |
1265.64 |
8.82 |
45.02 |
5.43 |
50.46 |
8445.51 |
91.44 |
11.91 |
20.69 |
3244.19 |
70.67 |
3347.46 |