Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JHALAWAR
Block:Aklera
|
(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 |
अमृतखेडी |
|
3.25 |
0 |
0 |
0 |
0 |
3.25 |
348.65 |
16.26 |
112.18 |
0 |
0 |
0 |
0 |
477.08 |
-473.83 |
0 |
5.26 |
136.5 |
2.7 |
144.46 |
2 |
आमेठा |
|
0.38 |
0 |
0 |
0 |
0 |
0.38 |
86.96 |
3.28 |
9.01 |
0 |
0 |
0 |
0 |
99.25 |
-98.87 |
0 |
0.3 |
18.6 |
0.35 |
19.25 |
3 |
आसलपुर |
|
2.86 |
0 |
0 |
0 |
0 |
2.86 |
394.75 |
4.64 |
122.88 |
0 |
1.24 |
0 |
1.24 |
523.52 |
-520.66 |
0.03 |
24.72 |
107.2 |
2.19 |
134.14 |
4 |
उमरिया |
|
2.3 |
0 |
0 |
0 |
0 |
2.3 |
166.21 |
6.59 |
40.28 |
0 |
0 |
0 |
0 |
213.08 |
-210.78 |
0.14 |
0 |
85.63 |
1.75 |
87.52 |
5 |
कोहडीझर |
|
1.99 |
0 |
0 |
0 |
0 |
1.99 |
342.69 |
19.08 |
59.22 |
0 |
0 |
0 |
0 |
420.99 |
-419 |
0.4 |
2.47 |
139.63 |
2.85 |
145.35 |
6 |
खारपा |
|
0.59 |
0 |
0 |
0 |
0 |
0.59 |
199.58 |
9.19 |
45.98 |
0 |
0 |
0 |
0 |
254.75 |
-254.15 |
0.53 |
1.8 |
71.73 |
1.4 |
75.46 |
7 |
गुलखेडी |
|
2.25 |
0 |
0 |
0 |
0 |
2.25 |
320.7 |
3.28 |
144.4 |
0 |
0.72 |
0 |
0.72 |
469.1 |
-466.85 |
0.16 |
7.43 |
140.58 |
3.68 |
151.85 |
8 |
गेहूॅखेडी |
|
2.03 |
0 |
0 |
0 |
0 |
2.03 |
208.35 |
3.09 |
59.78 |
0 |
0 |
0 |
0 |
271.22 |
-269.19 |
0.03 |
5.48 |
42.39 |
2.33 |
50.23 |
9 |
गोपालपुरा |
|
3.23 |
0 |
0 |
0 |
0 |
3.23 |
352.99 |
14.34 |
90.23 |
0 |
1.24 |
0 |
1.24 |
458.8 |
-455.57 |
0.38 |
2.94 |
150.38 |
2.22 |
155.92 |
10 |
घाटोली |
|
0.87 |
0 |
0 |
0 |
0 |
0.87 |
281.97 |
16.19 |
15.46 |
0 |
1.24 |
0 |
1.24 |
314.87 |
-314 |
0.06 |
0.23 |
58.23 |
1.19 |
59.71 |
11 |
चुरेलिया |
|
0.68 |
0 |
0 |
0 |
0 |
0.68 |
177.43 |
3.07 |
18.35 |
0 |
1.24 |
0 |
1.24 |
200.09 |
-199.41 |
0 |
0.82 |
74.11 |
1.51 |
76.44 |
12 |
तुरकाडिया |
|
1.18 |
0 |
0 |
0 |
0 |
1.18 |
224.14 |
4.58 |
55.87 |
0 |
1.24 |
0 |
1.24 |
285.83 |
-284.65 |
0.21 |
1.98 |
95.42 |
1.95 |
99.56 |
13 |
थडौल |
|
3.63 |
0 |
0 |
0 |
0 |
3.63 |
60.62 |
0.91 |
70.08 |
0 |
1.24 |
0 |
1.24 |
132.85 |
-129.22 |
0.02 |
0.05 |
24.47 |
0.5 |
25.04 |
14 |
थनावद |
|
2.2 |
0 |
0 |
0 |
0 |
2.2 |
138.76 |
7.14 |
57.2 |
0 |
1.24 |
0 |
1.24 |
204.34 |
-202.14 |
0.02 |
9.35 |
91.48 |
1.87 |
102.72 |
15 |
देवरीकलां |
|
2.91 |
0 |
0 |
0 |
0 |
2.91 |
167.76 |
9.89 |
70.59 |
0 |
0 |
0 |
0 |
248.24 |
-245.33 |
0.15 |
0.27 |
120.76 |
2.46 |
123.64 |
16 |
देवरीचंचल |
|
1.23 |
0 |
0 |
0 |
0 |
1.23 |
204.95 |
19.31 |
43.78 |
0 |
0 |
0 |
0 |
268.05 |
-266.82 |
0 |
0.66 |
62.68 |
1.28 |
64.62 |
17 |
देवली |
|
1.56 |
0 |
0 |
0 |
0 |
1.56 |
163.88 |
9.19 |
31.1 |
0 |
1.24 |
0 |
1.24 |
205.41 |
-203.85 |
0.03 |
0.4 |
62.4 |
1.16 |
63.99 |
18 |
नयापुरा |
|
1.74 |
0 |
0 |
0 |
0 |
1.74 |
183.08 |
20.23 |
139.91 |
0 |
0 |
0 |
0 |
343.22 |
-341.48 |
0.13 |
4.01 |
198.24 |
3.93 |
206.31 |
19 |
पचोला |
|
0.6 |
0 |
0 |
0 |
0 |
0.6 |
185.81 |
9.07 |
78.43 |
0 |
1.24 |
0 |
1.24 |
274.55 |
-273.95 |
0.18 |
0.3 |
100.88 |
1.8 |
103.16 |
20 |
बैरागढ |
|
1.92 |
0 |
0 |
0 |
0 |
1.92 |
227.57 |
8.44 |
82.49 |
0 |
0 |
0 |
0 |
318.5 |
-316.58 |
0.05 |
0 |
61.21 |
1.25 |
62.51 |
21 |
बांसखेडी लोढान१ |
|
2.6 |
0 |
0 |
0 |
0 |
2.6 |
162.53 |
4.92 |
65.17 |
0 |
1.24 |
0 |
1.24 |
233.86 |
-231.26 |
0.2 |
6.26 |
75.88 |
1.55 |
83.89 |
22 |
बिंदाखेडा |
|
5.67 |
0 |
0 |
0 |
0 |
5.67 |
272.41 |
7.43 |
84.79 |
0 |
1.24 |
0 |
1.24 |
365.87 |
-360.2 |
0.04 |
4.48 |
168.76 |
3.44 |
176.72 |
23 |
बोरखेडी गुजरान |
|
1.45 |
0 |
0 |
0 |
0 |
1.45 |
250.86 |
13.1 |
42.44 |
0 |
0 |
0 |
0 |
306.41 |
-304.96 |
0 |
0 |
82.92 |
1.69 |
84.61 |
24 |
बोरबंद |
|
0.86 |
0 |
0 |
0 |
0 |
0.86 |
190.25 |
8.6 |
45.74 |
0 |
0 |
0 |
0 |
244.59 |
-243.73 |
0 |
5.2 |
88.96 |
1.82 |
95.98 |
25 |
भालता१ |
|
1.08 |
0 |
0 |
0 |
0 |
1.08 |
97.77 |
0.03 |
32.84 |
0 |
0 |
0 |
0 |
130.63 |
-129.55 |
0.02 |
0.39 |
49.27 |
1.01 |
50.69 |
26 |
मेठून |
|
1.12 |
0 |
0 |
0 |
0 |
1.12 |
168.35 |
3.74 |
57.3 |
0 |
1.24 |
0 |
1.24 |
230.63 |
-229.51 |
0 |
0 |
59.93 |
1.22 |
61.15 |
27 |
मिश्रोली(मनोहरथाना) |
|
1.6 |
0 |
0 |
0 |
0 |
1.6 |
293.51 |
14.75 |
75.07 |
0 |
1.24 |
0 |
1.24 |
384.57 |
-382.97 |
0.03 |
3.36 |
122.68 |
2.5 |
128.57 |
28 |
लसुडियाशाह |
|
2.52 |
0 |
0 |
0 |
0 |
2.52 |
240.44 |
14.19 |
3.76 |
0 |
1.24 |
0 |
1.24 |
259.63 |
-257.11 |
0.3 |
0.7 |
72.64 |
1.48 |
75.12 |
29 |
ल्हास |
|
1.15 |
0 |
0 |
0 |
0 |
1.15 |
235.21 |
7.11 |
56.21 |
0 |
0 |
0 |
0 |
298.52 |
-297.37 |
0.05 |
0.7 |
68.25 |
1.39 |
70.39 |
30 |
सरखण्डिया(मनोहरथाना) |
|
0.37 |
0 |
0 |
0 |
0 |
0.37 |
173.17 |
3.49 |
5.8 |
0 |
1.24 |
0 |
1.24 |
183.7 |
-183.33 |
0 |
2.28 |
51.37 |
1.05 |
54.7 |
31 |
सरडा |
|
0.39 |
0 |
0 |
0 |
0 |
0.39 |
184.38 |
6.07 |
33.65 |
0 |
1.24 |
0 |
1.24 |
225.35 |
-224.96 |
0 |
3.51 |
54.6 |
1.1 |
59.21 |
|
Total |
|
56.21 |
0 |
0 |
0 |
0 |
56.21 |
6705.7 |
271.21 |
1850.01 |
0 |
20.62 |
0 |
20.62 |
8847.54 |
-8791.33 |
3.16 |
95.35 |
2737.79 |
56.62 |
2892.92 |
|
Block level Line Deptt. |
|
-0.67 |
0 |
0 |
0 |
0 |
-0.67 |
54.98 |
0.84 |
12.51 |
0 |
0 |
0 |
0 |
68.34 |
-69.01 |
0.72 |
0 |
20.42 |
1.41 |
22.55 |
PO |
|
0 |
|
9010.98 |
0 |
0 |
9102.84 |
|
|
|
|
36.74 |
3.38 |
40.12 |
40.12 |
9062.72 |
|
|
|
|
|
Grand Total |
|
55.54 |
0 |
9010.98 |
0 |
0 |
9158.38 |
6760.68 |
272.05 |
1862.52 |
0 |
57.36 |
3.38 |
60.74 |
8956 |
202.38 |
3.88 |
95.35 |
2758.21 |
58.03 |
2915.47 |