Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:NAGAUR
|
(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 |
BHERUNDA |
|
3.62 |
81.93 |
6170.28 |
0 |
0 |
6255.84 |
4962.14 |
173.37 |
864.74 |
86.39 |
74.47 |
3.16 |
77.63 |
6164.28 |
91.56 |
4.21 |
17.53 |
1674.82 |
169.52 |
1866.08 |
2 |
DEGANA |
|
9.26 |
70.18 |
4671.06 |
0 |
0 |
4750.5 |
3668.32 |
130 |
754.62 |
71.71 |
41.88 |
0 |
41.88 |
4666.53 |
83.97 |
11.71 |
35.19 |
1494.42 |
46.22 |
1587.54 |
3 |
DIDWANA |
|
7.54 |
117.7 |
4704.39 |
0 |
0 |
4829.63 |
3049.79 |
126.66 |
1461.62 |
23.6 |
33.75 |
0.29 |
34.04 |
4695.71 |
133.93 |
17.91 |
37.75 |
1549.73 |
54.47 |
1659.86 |
4 |
JAYAL |
|
0 |
121.27 |
4727.78 |
0 |
0 |
4849.05 |
3885.31 |
242.27 |
541.05 |
45.98 |
12.69 |
0 |
12.69 |
4727.3 |
121.75 |
12.4 |
61.04 |
2003.77 |
220.12 |
2297.33 |
5 |
Khinwasar |
|
5.93 |
53.61 |
3713.85 |
0 |
0 |
3773.38 |
3035.39 |
202.39 |
433.16 |
24.3 |
13.09 |
0 |
13.09 |
3708.33 |
65.05 |
8.81 |
46.03 |
848.77 |
85.91 |
989.52 |
6 |
KUCHAMAN |
|
1.01 |
80.44 |
2885.54 |
0 |
0 |
2966.99 |
2115.4 |
102.81 |
608.6 |
27.31 |
48.56 |
0 |
48.56 |
2902.67 |
64.32 |
0.52 |
13.31 |
903.49 |
66.76 |
984.08 |
7 |
LADNU |
|
1.89 |
63.95 |
2259.48 |
0 |
0 |
2325.32 |
1670.52 |
102.37 |
449.73 |
16.27 |
27.99 |
0 |
27.99 |
2266.88 |
58.44 |
0.08 |
50.99 |
647.93 |
39.7 |
738.7 |
8 |
MAKRANA |
|
1.56 |
137.29 |
4906.81 |
0 |
0 |
5045.66 |
3969.06 |
116.13 |
730.26 |
23.14 |
69.98 |
0 |
69.98 |
4908.58 |
137.08 |
0.72 |
7.97 |
966.5 |
65.2 |
1040.39 |
9 |
MERTA |
|
95.18 |
150.3 |
7591.94 |
0 |
0 |
7837.43 |
5609.44 |
339.28 |
1496.01 |
19.74 |
140.1 |
0 |
140.1 |
7604.58 |
232.85 |
3.39 |
123.34 |
3738.25 |
124.55 |
3989.53 |
10 |
Molasar |
|
1.11 |
61.96 |
3169.84 |
0 |
0 |
3232.91 |
2283 |
102.96 |
782.08 |
4.05 |
6.12 |
0.15 |
6.27 |
3178.35 |
54.56 |
4.72 |
32.71 |
1106.58 |
57.2 |
1201.21 |
11 |
MUNDWAN |
|
10.09 |
153.01 |
7812.62 |
0 |
0 |
7975.72 |
5500.64 |
190.1 |
2094.22 |
108.27 |
18.42 |
0 |
18.42 |
7911.65 |
64.06 |
6.32 |
102.47 |
2604.24 |
82.44 |
2795.47 |
12 |
NAGAUR |
|
12.8 |
72.6 |
4064.77 |
0 |
0 |
4150.17 |
3236.03 |
177.79 |
588.93 |
41.48 |
15.28 |
2.75 |
18.03 |
4062.25 |
87.92 |
11.78 |
55.71 |
1225.68 |
116.36 |
1409.53 |
13 |
Nava |
|
2.46 |
57.89 |
1519 |
0 |
0 |
1579.36 |
1348.17 |
31.02 |
111.33 |
0.05 |
25.35 |
0.03 |
25.38 |
1515.95 |
63.41 |
3.08 |
9.08 |
236.48 |
14.4 |
263.04 |
14 |
PARABATSAR |
|
5.72 |
45.12 |
4987.75 |
0 |
0 |
5038.59 |
4261.65 |
130.67 |
526.74 |
43.1 |
21.07 |
0 |
21.07 |
4983.23 |
55.36 |
0.1 |
4.89 |
595.7 |
61.96 |
662.65 |
15 |
RIYAN |
|
5.5 |
75.4 |
4761.28 |
0 |
0 |
4842.18 |
3871.12 |
72.49 |
696.83 |
2.11 |
106.53 |
0 |
106.53 |
4749.08 |
93.1 |
2.12 |
36.78 |
1698.64 |
52.29 |
1789.83 |
|
Total |
|
163.67 |
1342.66 |
67946.4 |
0 |
0 |
69452.73 |
52465.99 |
2240.3 |
12139.91 |
537.51 |
655.28 |
6.38 |
661.67 |
68045.38 |
1407.34 |
87.87 |
634.78 |
21295 |
1257.11 |
23274.76 |
|
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 # |
|
516.13 |
|
154.02 |
0 |
0 |
668.15 |
|
|
|
|
154.02 |
0.00 |
154.02 |
154.02 |
514.13 |
|
|
|
|
|
Grand Total |
|
679.8 |
1342.66 |
68100.41 |
0 |
0 |
70120.88 |
52465.99 |
2240.3 |
12139.91 |
537.51 |
809.3 |
6.38 |
815.69 |
68199.4 |
1921.47 |
87.87 |
634.78 |
21295 |
1257.11 |
23274.76 |