Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JODHPUR
|
(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 |
AAU |
|
1.34 |
11.4 |
2796.27 |
0 |
0 |
2809.02 |
2313.07 |
213.84 |
220.77 |
7.36 |
28.03 |
0.11 |
28.14 |
2783.18 |
25.84 |
12.44 |
14.3 |
816.17 |
97.58 |
940.49 |
2 |
BALESAR |
|
3.32 |
6.88 |
2201.75 |
0 |
0 |
2211.95 |
2004.16 |
91.48 |
68.17 |
0 |
32.11 |
2.05 |
34.16 |
2197.96 |
13.98 |
6.64 |
22.96 |
189.52 |
13.1 |
232.22 |
3 |
BAP |
|
-1.23 |
1.98 |
2637.25 |
0.1 |
0 |
2638.1 |
2302.39 |
139.06 |
126.19 |
11.4 |
53.94 |
0 |
53.94 |
2632.98 |
5.12 |
6.18 |
47.01 |
494.77 |
35.66 |
583.62 |
4 |
Bapini |
|
-0.07 |
3.53 |
2044.3 |
0 |
0 |
2047.76 |
1775.81 |
90.74 |
126.25 |
1.77 |
41.98 |
0 |
41.98 |
2036.56 |
11.2 |
6.61 |
17.38 |
217.34 |
35.67 |
277 |
5 |
BAVARI |
|
-3.47 |
1.98 |
1821.39 |
0 |
0 |
1819.9 |
1609.35 |
100.29 |
75.31 |
4.98 |
30.91 |
0 |
30.91 |
1820.84 |
-0.94 |
3.04 |
7.31 |
137.45 |
13.58 |
161.38 |
6 |
BHOPALGARH |
|
-2.36 |
17.84 |
2910.2 |
0 |
0 |
2925.68 |
2463.29 |
195.56 |
195.72 |
13.19 |
34.67 |
2.15 |
36.83 |
2904.59 |
21.09 |
6.3 |
40.99 |
327.48 |
37.76 |
412.53 |
7 |
BILADA |
|
0.92 |
7.4 |
2114.34 |
0 |
0 |
2122.66 |
1842.73 |
87.75 |
139.26 |
14.4 |
22.86 |
0 |
22.86 |
2107.01 |
15.65 |
0.09 |
9.54 |
456.36 |
64.85 |
530.84 |
8 |
CHAMU |
|
0.18 |
3.5 |
834.49 |
0 |
0 |
838.17 |
687.26 |
71.67 |
50.84 |
1.94 |
23.6 |
1.33 |
24.93 |
836.64 |
1.52 |
1.17 |
5.28 |
30.93 |
1.74 |
39.12 |
9 |
Dechu |
|
-1.19 |
17.67 |
2018.94 |
0 |
0 |
2035.42 |
1492.68 |
196 |
269.74 |
0 |
42.87 |
16.42 |
59.3 |
2017.71 |
17.71 |
2.11 |
28.48 |
391.92 |
16.23 |
438.74 |
10 |
DHAWA |
|
0.63 |
0 |
1011.23 |
0 |
0 |
1011.86 |
889.47 |
65.13 |
35.86 |
0.05 |
20.26 |
0 |
20.26 |
1010.77 |
1.09 |
1.2 |
15.61 |
127.84 |
13.28 |
157.93 |
11 |
GHANTIYALI |
|
0 |
8.63 |
3658.66 |
0 |
0 |
3667.29 |
3050.56 |
235.41 |
333 |
1.98 |
35.7 |
0.62 |
36.31 |
3657.27 |
10.02 |
4.1 |
10.05 |
1091.31 |
118.41 |
1223.87 |
12 |
KERU |
|
0.29 |
2.2 |
851.34 |
0 |
0 |
853.83 |
740.94 |
57.07 |
32.1 |
2.39 |
18.43 |
0 |
18.43 |
850.94 |
2.89 |
0.03 |
5.12 |
33.92 |
5.03 |
44.1 |
13 |
Lohavat |
|
7.19 |
29.36 |
2469.74 |
0 |
0 |
2506.29 |
1876.97 |
188.5 |
320.51 |
25.87 |
53 |
0 |
53 |
2464.84 |
41.45 |
5.84 |
93.99 |
673.43 |
87.72 |
860.98 |
14 |
LUNI |
|
2 |
1.96 |
1504.81 |
0 |
0 |
1508.78 |
1339.93 |
69.82 |
31.5 |
3.12 |
58.5 |
0.05 |
58.55 |
1502.91 |
5.87 |
0.62 |
10.51 |
146.32 |
16.47 |
173.92 |
15 |
MANDOR |
|
0.04 |
1.18 |
1501.22 |
0 |
0 |
1502.45 |
1362.03 |
53.21 |
36.67 |
3.71 |
42.07 |
0.7 |
42.76 |
1498.39 |
4.05 |
1.79 |
18.11 |
39.13 |
4.74 |
63.77 |
16 |
OSIAN |
|
3.07 |
7.33 |
1703.68 |
0 |
0 |
1714.08 |
1431.26 |
137.76 |
98.34 |
9.9 |
21.78 |
0.51 |
22.29 |
1699.55 |
14.53 |
2.81 |
20.92 |
320.36 |
38.67 |
382.76 |
17 |
PHALAUDI |
|
-3.6 |
14.49 |
2488.1 |
0 |
0 |
2498.99 |
2013.95 |
205.66 |
180.88 |
8.57 |
70.06 |
4.61 |
74.67 |
2483.74 |
15.25 |
4.54 |
12.19 |
465.99 |
64.6 |
547.32 |
18 |
Pipad Shahar |
|
0.45 |
5.95 |
1535.19 |
0 |
0 |
1541.6 |
1256.29 |
102.41 |
149.82 |
13.63 |
10.73 |
0 |
10.73 |
1532.87 |
8.72 |
1.28 |
39.28 |
339.48 |
40.52 |
420.56 |
19 |
Sekhala |
|
0.7 |
3.98 |
1340.91 |
0 |
0 |
1345.59 |
1197.7 |
60.46 |
58.56 |
3.14 |
17.95 |
0 |
17.95 |
1337.82 |
7.76 |
2.16 |
8.39 |
43.99 |
2.86 |
57.4 |
20 |
SHERGARH |
|
5.46 |
26.44 |
2077.79 |
0 |
0 |
2109.69 |
1567.59 |
150.34 |
305.9 |
15.84 |
28.34 |
0.97 |
29.31 |
2068.97 |
40.73 |
2.99 |
23.77 |
444.35 |
37.79 |
508.9 |
21 |
Tinvari |
|
9.18 |
10.32 |
1387.22 |
0 |
0 |
1406.71 |
1166.3 |
126.52 |
58.32 |
2.9 |
32.46 |
0 |
32.46 |
1386.5 |
20.21 |
1.76 |
10.4 |
198.73 |
25.14 |
236.03 |
|
Total |
|
22.87 |
184.01 |
40908.83 |
0.1 |
0 |
41115.81 |
34383.74 |
2638.67 |
2913.73 |
146.15 |
720.24 |
29.52 |
749.76 |
40832.05 |
283.76 |
73.7 |
461.57 |
6986.79 |
771.41 |
8293.47 |
|
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 # |
|
11.22 |
|
27.16 |
0 |
0 |
39.76 |
|
|
|
|
27.16 |
0.00 |
27.16 |
27.16 |
12.6 |
|
|
|
|
|
Grand Total |
|
34.09 |
184.01 |
40935.98 |
0.1 |
0 |
41155.57 |
34383.74 |
2638.67 |
2913.73 |
146.15 |
747.4 |
29.52 |
776.92 |
40859.21 |
296.36 |
73.7 |
461.57 |
6986.79 |
771.41 |
8293.47 |