Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 3, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:RAJASTHAN      District:BARMER (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 AADEL 38.83 16.21 3342.18 0 0 3397.22 2532.27 257.58 525.24 5.9 22.27 1.1 23.36 3344.35 52.87 9.19 100.99 933.21 28.92 1072.31
2 BAITU 58.83 67.98 5618.79 0 0 5745.6 4876.31 432.18 269.98 0 24.83 0 24.83 5603.3 142.29 25.18 73.29 2319.73 67.41 2485.61
3 BALOTARA 15.97 50.6 3260.65 0 0 3327.22 2810.95 137.29 252.59 0 59.4 0 59.4 3260.23 66.98 8.63 114.81 500.61 15.48 639.53
4 BARMER 35.18 110.21 5908.01 0 0 6053.4 4673.07 240.39 932.81 2.18 54.81 2.04 56.84 5905.29 148.11 0.59 286.5 2329.56 71.93 2688.58
5 BARMER RURAL 74.82 138.39 6601 0 0 6814.22 5262.16 270.34 1023.5 0 36.41 0.78 37.2 6593.19 221.03 12.65 207.7 3002.28 92.68 3315.31
6 CHAUHTAN 44.52 184.09 8282.13 0 0 8510.74 6406.22 534.57 1261.4 0 78.67 0 78.67 8280.86 229.88 9.79 512.51 3807.81 117.73 4447.84
7 Dhanaau 19.02 100.04 4696.7 0 0 4815.76 3543.37 357.35 756.96 0.28 24.81 4.28 29.09 4687.06 128.7 3.77 134.17 1867.31 55.91 2061.16
8 DHOREEMANNA 62.14 139.09 7385.54 30.92 0 7617.69 5640.32 467.94 1198.77 1.23 73.87 0 73.87 7382.13 235.55 7.07 404.12 2923.42 90.34 3424.95
9 FAGLIYA 8.11 66.46 3700.78 0 0 3775.35 2973.32 163.43 531.69 4.15 31.85 0 31.85 3704.44 70.9 3.41 50.93 1602.09 49.48 1705.91
10 Gadraroad 10.5 106.1 4593.56 0 0 4710.16 3331.98 129.32 1076 0 46.4 0.2 46.59 4583.89 126.27 4.14 88.94 3184.41 98.52 3376.01
11 Gida 58.6 78.38 6336.65 0 0 6473.62 4927.52 368.32 1004.98 0 22.34 0 22.34 6323.15 150.47 7.74 313.79 2292.43 70.83 2684.79
12 Gudamalani 26.45 81.33 3555.47 0 0 3663.25 2737.38 213.84 551.84 0.5 46.15 0 46.15 3549.71 113.54 2.67 186.9 1396.26 43.14 1628.97
13 Kalyanpur 7.22 21.71 2171.56 5.24 0 2205.73 1857.83 133.67 136.46 0 39.04 0 39.04 2167 38.73 1.8 117.47 874.84 33.47 1027.58
14 Paatodi 35.49 77.82 2705.48 0 0 2818.78 1800.22 219.39 610.76 0.52 70.75 0 70.75 2701.64 117.14 4.86 90.42 658.78 20.37 774.43
15 PANYLA KLA 34.45 78.35 2848.75 0 0 2961.55 1935.94 252.88 629.89 2.05 29.49 0 29.49 2850.24 111.31 2.18 104.48 711.68 21.54 839.88
16 Ramsar 46.47 106.65 5786.13 0 0 5939.25 4608.88 254.62 873.51 0.82 48.23 0 48.23 5786.05 153.2 3.68 243.58 2052.04 63.42 2362.72
17 Samdadi 6.32 9.24 1039.16 0 0 1054.71 811.22 55.52 92.02 0.24 70.19 4.15 74.33 1033.35 21.36 8.34 17.72 111.06 3.45 140.57
18 Sedwa 17.87 87.53 4712.71 0 0 4818.12 3604.69 331.15 745.31 0 30.9 0 30.9 4712.04 106.07 3.01 184.71 2038.83 62.99 2289.54
19 SHEO 20.65 54.35 2455.02 0 0 2530.02 1756.11 182.99 480.24 0.52 33.26 0 33.26 2453.12 76.9 6.62 99.29 950.26 39.59 1095.76
20 SINDHARI 35.12 86.8 5075.71 0 0 5197.63 3641.36 411.43 963.09 34.01 47.14 0.39 47.54 5097.43 100.2 1.14 209.28 1619.97 51.19 1881.58
21 SIWANA 15.47 10.86 883.76 0 0 910.09 686.94 43.26 110.32 1.33 39.08 0 39.08 880.93 29.16 0.06 26.95 154.4 4.78 186.19
  Total 672.03 1672.19 90959.71 36.16 0 93340.09 70418.06 5457.47 14027.35 53.74 929.87 12.94 942.82 90899.42 2440.66 126.51 3568.57 35330.99 1103.17 40129.24
 
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   34.2 0 0 44.28         24.52 9.68 34.20 34.20 10.08          
Grand Total 672.03 1672.19 90993.91 36.16 0 93384.37 70418.06 5457.47 14027.35 53.74 954.39 22.62 977.02 90933.62 2450.74 126.51 3568.57 35330.99 1103.17 40129.24
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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