Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:TONK
|
(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 |
DEOVLI |
|
63.15 |
18.32 |
2616.79 |
0 |
0 |
2698.25 |
2109.85 |
133.42 |
311.32 |
2.29 |
32.56 |
0 |
32.56 |
2589.45 |
108.8 |
1.99 |
11.56 |
1191.92 |
142.87 |
1348.34 |
2 |
MALPURA |
|
29.44 |
10.1 |
1593.03 |
0.11 |
0 |
1632.67 |
1452.69 |
49.23 |
56.91 |
2.32 |
23.42 |
0.84 |
24.27 |
1585.41 |
47.26 |
0.51 |
11 |
179.82 |
13.77 |
205.1 |
3 |
NIWAI |
|
45.65 |
7.19 |
2297.83 |
0 |
0 |
2350.67 |
1994.35 |
97.07 |
153.24 |
3.64 |
24.8 |
0 |
24.8 |
2273.11 |
77.57 |
0.35 |
9.03 |
408.57 |
14.21 |
432.16 |
4 |
PEEPLU |
|
2.99 |
3.62 |
1267.58 |
0 |
0 |
1274.19 |
1099.86 |
46.51 |
85.97 |
0.16 |
18.41 |
0.12 |
18.54 |
1251.04 |
23.15 |
18.2 |
16.43 |
199.44 |
10.59 |
244.66 |
5 |
TODARAISINGH |
|
8.58 |
10.76 |
1323.99 |
0 |
0 |
1343.33 |
1102.53 |
49.58 |
133.01 |
5.42 |
23.19 |
0.05 |
23.24 |
1313.8 |
29.53 |
0.92 |
6.21 |
169.85 |
5.62 |
182.6 |
6 |
TONK |
|
20.84 |
11.61 |
1612.8 |
0 |
0 |
1645.25 |
1050.53 |
74.15 |
456.49 |
0.03 |
27.06 |
0 |
27.06 |
1608.25 |
37 |
4.42 |
14.43 |
531.41 |
19.4 |
569.66 |
7 |
UNIARA |
|
66.88 |
0 |
1524.8 |
0 |
0 |
1591.68 |
1386.39 |
62.38 |
49.52 |
0 |
22.95 |
0.04 |
22.99 |
1521.28 |
70.4 |
1.05 |
17.93 |
319.12 |
8.44 |
346.54 |
|
Total |
|
237.53 |
61.59 |
12236.81 |
0.11 |
0 |
12536.04 |
10196.21 |
512.34 |
1246.47 |
13.86 |
172.39 |
1.06 |
173.45 |
12142.34 |
393.71 |
27.44 |
86.59 |
3000.13 |
214.91 |
3329.07 |
|
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 # |
|
234.02 |
|
21.35 |
0 |
0 |
260.17 |
|
|
|
|
21.35 |
0.00 |
21.35 |
21.35 |
238.82 |
|
|
|
|
|
Grand Total |
|
471.54 |
61.59 |
12258.16 |
0.11 |
0 |
12796.21 |
10196.21 |
512.34 |
1246.47 |
13.86 |
193.74 |
1.06 |
194.8 |
12163.69 |
632.53 |
27.44 |
86.59 |
3000.13 |
214.91 |
3329.07 |