Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:SRI GANGANAGAR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
ANUPGARH |
|
-0.01 |
0 |
3287.44 |
0 |
0 |
3287.43 |
2999.33 |
131.08 |
92.14 |
1.03 |
46.14 |
0 |
46.14 |
3269.72 |
17.7 |
10.4 |
8.75 |
391.04 |
10.54 |
420.73 |
2 |
GANGANAGAR |
|
0 |
0 |
3695.71 |
0 |
0 |
3695.71 |
3482.14 |
125.06 |
40.02 |
0 |
40.6 |
0 |
40.6 |
3687.82 |
7.9 |
3.65 |
6.77 |
162.78 |
1.33 |
174.53 |
3 |
GHARSANA |
|
18.9 |
0 |
4302.97 |
0 |
0 |
4321.88 |
3615.65 |
212.2 |
410.39 |
0.03 |
44.32 |
3.46 |
47.79 |
4286.05 |
35.83 |
21.78 |
22.98 |
2135.98 |
63.2 |
2243.94 |
4 |
KARANPUR |
|
-0.74 |
0 |
2363.61 |
0 |
0 |
2362.87 |
2208.67 |
90.83 |
3.44 |
0.06 |
52.53 |
0 |
52.53 |
2355.52 |
7.35 |
11.11 |
4.42 |
143.34 |
2.56 |
161.43 |
5 |
PADAMPUR |
|
-0.01 |
0 |
2822 |
0 |
0 |
2821.99 |
2612.33 |
113.95 |
45.45 |
0.19 |
38.33 |
0 |
38.33 |
2810.25 |
11.74 |
8.14 |
1.7 |
195.98 |
2.76 |
208.58 |
6 |
RAISINGHNAGAR |
|
-1.01 |
0 |
3486.61 |
0 |
0 |
3485.61 |
3260.16 |
139.34 |
32.91 |
0.25 |
39.8 |
0 |
39.8 |
3472.46 |
13.14 |
13.52 |
13.42 |
411.43 |
8.28 |
446.65 |
7 |
SADULSHAHAR |
|
0 |
0 |
2000.18 |
0 |
0 |
2000.18 |
1878.48 |
81.63 |
11.25 |
0 |
23.41 |
0 |
23.41 |
1994.78 |
5.4 |
3.04 |
4.82 |
186.83 |
5.29 |
199.98 |
8 |
Srivijaynagr |
|
-0.27 |
0 |
2097.33 |
0 |
0 |
2097.06 |
1866.42 |
124.7 |
83.3 |
0 |
14.99 |
0 |
14.99 |
2089.41 |
7.65 |
9.44 |
23.49 |
291.18 |
7.96 |
332.07 |
9 |
SURATGARH |
|
-7.46 |
0 |
2738.25 |
0 |
0 |
2730.79 |
2471.18 |
99.67 |
95.96 |
0 |
62.27 |
0.73 |
63.01 |
2729.81 |
0.98 |
7.75 |
18.23 |
312.76 |
3.98 |
342.72 |
|
Total |
|
9.41 |
0 |
26794.1 |
0 |
0 |
26803.51 |
24394.35 |
1118.46 |
814.85 |
1.56 |
362.4 |
4.2 |
366.6 |
26695.82 |
107.69 |
88.83 |
104.59 |
4231.33 |
105.9 |
4530.65 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
8.78 |
|
18.87 |
0 |
0 |
29.84 |
|
|
|
|
18.87 |
0.00 |
18.87 |
18.87 |
10.97 |
|
|
|
|
|
Grand Total |
|
18.19 |
0 |
26812.97 |
0 |
0 |
26833.36 |
24394.35 |
1118.46 |
814.85 |
1.56 |
381.27 |
4.2 |
385.47 |
26714.69 |
118.66 |
88.83 |
104.59 |
4231.33 |
105.9 |
4530.65 |