Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BIKANER
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
BAJJU KHALSA |
|
673.14 |
77.13 |
6624.42 |
0 |
0 |
7374.69 |
5030.09 |
420.15 |
1151.03 |
6.7 |
19.58 |
0 |
19.58 |
6627.55 |
747.14 |
2.23 |
166.48 |
2806.96 |
116.88 |
3092.55 |
2 |
BIKANER |
|
7.98 |
42.37 |
4264.6 |
0 |
0 |
4314.95 |
2908.32 |
158.99 |
1116.38 |
34.84 |
44.93 |
0 |
44.93 |
4263.47 |
51.48 |
9.5 |
131.33 |
2542.14 |
77.01 |
2759.98 |
3 |
DUNGARGARH |
|
6.02 |
83.3 |
6150.63 |
0 |
0 |
6239.95 |
4982.59 |
207.54 |
836.1 |
27.49 |
28.64 |
0 |
28.64 |
6082.36 |
157.59 |
47.7 |
99.54 |
3300.11 |
137.5 |
3584.85 |
4 |
KHAJUWALA |
|
3.85 |
105.3 |
3898.29 |
0 |
0 |
4007.44 |
2916.21 |
195.21 |
769.6 |
0.11 |
14.96 |
0 |
14.96 |
3896.1 |
111.34 |
26.52 |
135.79 |
2001.33 |
81.6 |
2245.24 |
5 |
KOLAYAT |
|
2.29 |
48.99 |
4726.32 |
0 |
0 |
4777.6 |
3903.46 |
135.83 |
561.83 |
9.84 |
33.71 |
0 |
33.71 |
4644.67 |
132.94 |
13.99 |
21.19 |
2212.49 |
87.65 |
2335.32 |
6 |
LUNKARANSAR |
|
-0.75 |
19.3 |
4517.65 |
0 |
0 |
4536.2 |
3465.43 |
286.96 |
725.99 |
8.04 |
27.82 |
1.02 |
28.84 |
4515.26 |
20.93 |
3.01 |
128.37 |
1260.5 |
39.35 |
1431.23 |
7 |
NOKHA |
|
6.34 |
82.75 |
4746.07 |
0 |
0 |
4835.16 |
3010.77 |
269.04 |
1410.39 |
26.77 |
26.92 |
0.04 |
26.97 |
4743.93 |
91.23 |
15.41 |
145.08 |
3183.44 |
98.18 |
3442.11 |
8 |
Paanchu |
|
-0.15 |
38.31 |
3227.91 |
0 |
0 |
3266.07 |
2264.72 |
150.56 |
769.18 |
1.5 |
35.78 |
2.16 |
37.94 |
3223.9 |
42.17 |
6.77 |
109.99 |
1669.47 |
50.89 |
1837.12 |
9 |
POOGAL |
|
31.84 |
130.45 |
6436.52 |
1.5 |
0 |
6600.31 |
4936.2 |
384.06 |
1093.17 |
0.54 |
23.91 |
0 |
23.91 |
6437.88 |
162.43 |
23.88 |
208.96 |
3458.92 |
135.71 |
3827.47 |
|
Total |
|
730.56 |
627.9 |
44592.4 |
1.5 |
0 |
45952.36 |
33417.79 |
2208.34 |
8433.68 |
115.84 |
256.25 |
3.22 |
259.48 |
44435.12 |
1517.24 |
149.01 |
1146.73 |
22435.35 |
824.77 |
24555.86 |
|
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 # |
|
0 |
|
47.79 |
0 |
0 |
56.19 |
|
|
|
|
47.78 |
0.01 |
47.79 |
47.79 |
8.4 |
|
|
|
|
|
Grand Total |
|
730.56 |
627.9 |
44640.19 |
1.5 |
0 |
46008.54 |
33417.79 |
2208.34 |
8433.68 |
115.84 |
304.03 |
3.23 |
307.27 |
44482.91 |
1525.64 |
149.01 |
1146.73 |
22435.35 |
824.77 |
24555.86 |