Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JALORE
|
(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 |
AAHOR |
|
2.76 |
28.72 |
2503.01 |
0 |
0 |
2534.49 |
1787.78 |
121.79 |
506.15 |
64.2 |
21.46 |
0.46 |
21.91 |
2501.83 |
32.66 |
2.31 |
11.41 |
404.67 |
56.17 |
474.56 |
2 |
Bagoda |
|
2.04 |
19.5 |
2606.05 |
2.07 |
0 |
2629.66 |
1804.27 |
122.88 |
605.28 |
45.47 |
30.16 |
0 |
30.16 |
2608.05 |
21.61 |
2.06 |
8.3 |
581.8 |
54.37 |
646.53 |
3 |
BHINMAL |
|
0 |
6.32 |
1770.72 |
6.32 |
0 |
1783.36 |
1552.97 |
58.55 |
133.34 |
9.86 |
15.22 |
0 |
15.22 |
1769.94 |
13.43 |
0.6 |
1.77 |
182.02 |
14.53 |
198.92 |
4 |
CHITALWANA |
|
24.19 |
29.1 |
2138.67 |
0 |
0 |
2191.96 |
1482.19 |
164.56 |
422.97 |
41.5 |
24.51 |
0 |
24.51 |
2135.73 |
56.23 |
1.54 |
56.79 |
1147.39 |
106.02 |
1311.74 |
5 |
JALOR |
|
0 |
22.02 |
3165.5 |
22.02 |
0 |
3209.53 |
2485.04 |
128.78 |
529.75 |
3.16 |
18.16 |
0 |
18.16 |
3164.89 |
44.65 |
1.45 |
6.15 |
731.72 |
22.64 |
761.96 |
6 |
JASAWANTPURA |
|
1.78 |
6.34 |
1448.4 |
0 |
0 |
1456.52 |
1043.33 |
117.64 |
257.92 |
3.33 |
19.85 |
5.94 |
25.78 |
1448.01 |
8.51 |
0.06 |
1.22 |
465.26 |
54.01 |
520.55 |
7 |
RANIWARA |
|
0.2 |
6.2 |
2294.12 |
22.32 |
0 |
2322.84 |
2019.03 |
84.41 |
136.68 |
8.83 |
35.78 |
6.94 |
42.72 |
2291.68 |
31.16 |
3.99 |
19.8 |
264.01 |
29.81 |
317.61 |
8 |
SANCHOR |
|
0 |
0.76 |
1234.42 |
0 |
0 |
1235.18 |
911.32 |
41.39 |
242.57 |
0.07 |
37.18 |
0 |
37.18 |
1232.53 |
2.65 |
4.54 |
5.71 |
239.19 |
9.25 |
258.69 |
9 |
Sarnau |
|
0 |
13.51 |
1098.69 |
0 |
0 |
1112.2 |
704.67 |
53.52 |
255.16 |
27.42 |
51.9 |
5.52 |
57.42 |
1098.18 |
14.02 |
4.91 |
29.04 |
573.35 |
65.71 |
673.01 |
10 |
SAYALA |
|
8.88 |
23.76 |
2759.19 |
1.56 |
0 |
2793.4 |
2028.97 |
120.42 |
479.64 |
31.65 |
57.71 |
17.29 |
75 |
2735.69 |
57.71 |
3.67 |
8.4 |
610.12 |
38.28 |
660.47 |
|
Total |
|
39.85 |
156.24 |
21018.78 |
54.29 |
0 |
21269.16 |
15819.57 |
1013.93 |
3569.46 |
235.5 |
311.92 |
36.14 |
348.06 |
20986.51 |
282.65 |
25.12 |
148.6 |
5199.52 |
450.79 |
5824.03 |
|
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 |
|
27.68 |
0 |
0 |
27.68 |
|
|
|
|
27.55 |
0.13 |
27.68 |
27.68 |
0 |
|
|
|
|
|
Grand Total |
|
39.85 |
156.24 |
21046.46 |
54.29 |
0 |
21296.84 |
15819.57 |
1013.93 |
3569.46 |
235.5 |
339.47 |
36.27 |
375.74 |
21014.19 |
282.65 |
25.12 |
148.6 |
5199.52 |
450.79 |
5824.03 |