Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:CHITTORGARH
|
(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 |
BADISADRI |
|
7.35 |
0 |
867.81 |
0 |
0 |
875.16 |
688.37 |
36.12 |
111.46 |
0 |
29.05 |
0.62 |
29.67 |
865.63 |
9.53 |
2.4 |
8.86 |
387.07 |
11.57 |
409.9 |
2 |
BEGUN |
|
82.36 |
0.02 |
1243.41 |
0.02 |
0 |
1325.81 |
937.81 |
57.24 |
212.55 |
1.29 |
22.07 |
0 |
22.07 |
1230.96 |
94.85 |
1.93 |
10.2 |
212.53 |
4.02 |
228.68 |
3 |
BHADESAR |
|
40.37 |
10.14 |
1343.57 |
0 |
0 |
1394.08 |
1140.63 |
24.24 |
129.02 |
4.77 |
34.36 |
0 |
34.36 |
1333.03 |
61.05 |
10.53 |
11.23 |
27.96 |
1.17 |
50.89 |
4 |
BHAISRODGARH |
|
-0.75 |
8.18 |
2241.83 |
0 |
0 |
2249.26 |
1810.68 |
64.18 |
275.52 |
0.76 |
24.3 |
2.55 |
26.85 |
2177.98 |
71.28 |
2.15 |
5.16 |
246.54 |
6.74 |
260.59 |
5 |
BHUPALSAGAR |
|
-13.43 |
3.24 |
983.72 |
0.42 |
0 |
973.94 |
883.9 |
25.39 |
37.46 |
0.19 |
29.17 |
0.64 |
29.81 |
976.75 |
-2.8 |
8.5 |
17.45 |
155.35 |
6.46 |
187.76 |
6 |
CHHITORGARH |
|
-3.86 |
18.67 |
1307.38 |
0 |
0 |
1322.19 |
1011.93 |
58.55 |
170.27 |
5.84 |
52.05 |
0 |
52.05 |
1298.64 |
23.55 |
0.65 |
2.64 |
205.57 |
8.6 |
217.46 |
7 |
DUNGALA |
|
38.27 |
0 |
714.25 |
0 |
0 |
752.52 |
632.87 |
25.23 |
29.86 |
0 |
22.91 |
0 |
22.91 |
710.86 |
41.65 |
0.62 |
2.53 |
145.44 |
6.06 |
154.65 |
8 |
GANGRAR |
|
7.4 |
21.4 |
1739.53 |
0 |
0 |
1768.33 |
1300.17 |
71.48 |
324.59 |
11.61 |
20.03 |
0 |
20.03 |
1727.88 |
40.45 |
0.54 |
3.35 |
367.61 |
14.28 |
385.78 |
9 |
KAPASAN |
|
1.02 |
14.79 |
1999.8 |
0 |
0 |
2015.62 |
1426.99 |
77.91 |
433.61 |
18.97 |
26.14 |
0 |
26.14 |
1983.62 |
32 |
0.14 |
2.54 |
346.52 |
14.62 |
363.82 |
10 |
NIMBAHEDA |
|
-0.16 |
0.48 |
1200.12 |
0 |
0 |
1200.44 |
1020.61 |
38.14 |
101.57 |
1.85 |
25.86 |
0 |
25.86 |
1188.04 |
12.4 |
0.52 |
8.6 |
55.48 |
1.71 |
66.31 |
11 |
RASHMI |
|
-0.22 |
19.41 |
1370.34 |
0 |
0 |
1389.54 |
909.11 |
54.51 |
364.4 |
8.97 |
29.57 |
0 |
29.57 |
1366.56 |
22.98 |
8.63 |
9.58 |
340.92 |
13.64 |
372.77 |
|
Total |
|
158.35 |
96.33 |
15011.76 |
0.44 |
0 |
15266.89 |
11763.07 |
533 |
2190.31 |
54.25 |
315.51 |
3.81 |
319.32 |
14859.94 |
406.95 |
36.62 |
82.14 |
2491 |
88.86 |
2698.62 |
|
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 # |
|
54.53 |
|
15.75 |
0 |
0 |
70.28 |
|
|
|
|
15.75 |
0.00 |
15.75 |
15.75 |
54.53 |
|
|
|
|
|
Grand Total |
|
212.88 |
96.33 |
15027.52 |
0.44 |
0 |
15337.16 |
11763.07 |
533 |
2190.31 |
54.25 |
331.26 |
3.81 |
335.07 |
14875.69 |
461.48 |
36.62 |
82.14 |
2491 |
88.86 |
2698.62 |