Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:RAJSAMAND
|
(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 |
AMET |
|
-17.37 |
0 |
2831.52 |
0 |
0 |
2814.15 |
2524.41 |
68.94 |
191.19 |
27.44 |
16.42 |
0 |
16.42 |
2828.39 |
-14.24 |
4.29 |
7.12 |
299 |
34.47 |
344.88 |
2 |
BHIM |
|
105.14 |
6.71 |
8530.63 |
4 |
0 |
8646.49 |
7315.03 |
127.12 |
959.32 |
99.11 |
19.39 |
1.52 |
20.91 |
8521.49 |
124.99 |
41.73 |
137.12 |
942.51 |
134.28 |
1255.64 |
3 |
DELWADA |
|
-7.5 |
6.24 |
1071.8 |
0 |
0 |
1070.54 |
953.82 |
51.78 |
44.8 |
1.4 |
19.37 |
0 |
19.37 |
1071.18 |
-0.64 |
1.31 |
4.02 |
49.43 |
2.97 |
57.73 |
4 |
DEVGARH |
|
2.91 |
1.09 |
3580.59 |
0 |
0 |
3584.6 |
3337 |
79.79 |
114.38 |
19.12 |
24.64 |
0 |
24.64 |
3574.93 |
9.67 |
0.11 |
5.91 |
538.6 |
93.08 |
637.7 |
5 |
KHAMNOR |
|
62.2 |
9.13 |
2018.69 |
0 |
0 |
2090.01 |
1776.64 |
93.7 |
95.88 |
9.44 |
40.55 |
0 |
40.55 |
2016.21 |
73.8 |
3.2 |
9.42 |
354.27 |
46.9 |
413.79 |
6 |
KUMBHALGARH |
|
-23.59 |
2.12 |
2589.77 |
0 |
0 |
2568.3 |
2195.98 |
103.11 |
239.29 |
8.16 |
39.27 |
0 |
39.27 |
2585.8 |
-17.5 |
3.41 |
38.28 |
565.04 |
37.96 |
644.69 |
7 |
RAILMAGRA |
|
-3.89 |
1.27 |
1828.44 |
0 |
0 |
1825.82 |
1639.69 |
62.43 |
83.28 |
10.04 |
26.18 |
0.62 |
26.8 |
1822.24 |
3.59 |
0.83 |
2.45 |
225.47 |
26.22 |
254.97 |
8 |
RAJSAMAND |
|
-32.03 |
4.28 |
2892.86 |
0 |
0 |
2865.1 |
2642.36 |
100.11 |
114.64 |
7.45 |
28.74 |
1.02 |
29.75 |
2894.32 |
-29.22 |
4.82 |
18.82 |
305.32 |
29.64 |
358.6 |
|
Total |
|
85.87 |
30.84 |
25344.3 |
4 |
0 |
25465.01 |
22384.93 |
687 |
1842.78 |
182.16 |
214.54 |
3.15 |
217.69 |
25314.57 |
150.44 |
59.7 |
223.14 |
3279.64 |
405.51 |
3967.99 |
|
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 # |
|
37.62 |
|
22.38 |
0 |
0 |
60 |
|
|
|
|
20.57 |
1.81 |
22.38 |
22.38 |
37.62 |
|
|
|
|
|
Grand Total |
|
123.49 |
30.84 |
25366.69 |
4 |
0 |
25525.01 |
22384.93 |
687 |
1842.78 |
182.16 |
235.11 |
4.96 |
240.07 |
25336.95 |
188.06 |
59.7 |
223.14 |
3279.64 |
405.51 |
3967.99 |