Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:BARAN
|
(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 |
ANTA |
|
-1.44 |
5.58 |
1536.38 |
0 |
0 |
1540.52 |
1346.72 |
33.92 |
83.05 |
5.24 |
49.89 |
0 |
49.89 |
1518.82 |
21.7 |
2.05 |
1.21 |
146.23 |
12.67 |
162.16 |
2 |
ATRU |
|
39.99 |
14.37 |
1792.02 |
0 |
0 |
1846.38 |
1099.11 |
62.87 |
522.58 |
1.24 |
70.5 |
0.11 |
70.61 |
1756.41 |
89.97 |
2.28 |
3.79 |
1051.87 |
22.36 |
1080.3 |
3 |
BARAN |
|
-0.16 |
8.65 |
1281.24 |
0 |
0 |
1289.74 |
940.05 |
41.59 |
208.15 |
5.48 |
42.62 |
0 |
42.62 |
1237.9 |
51.83 |
0.08 |
1.23 |
152.38 |
5.62 |
159.31 |
4 |
CHHABARA |
|
-0.85 |
5.36 |
1979.27 |
0 |
0 |
1983.78 |
1457.15 |
67.32 |
367.72 |
0 |
41.33 |
0 |
41.33 |
1933.52 |
50.27 |
36.45 |
2.41 |
949.34 |
23.01 |
1011.21 |
5 |
CHHIPABARAUD |
|
-0.15 |
34.81 |
3439.35 |
0 |
0 |
3474.02 |
2496.38 |
76.64 |
779.22 |
0.07 |
45.79 |
0 |
45.79 |
3398.1 |
75.91 |
9.71 |
3.72 |
1675.32 |
36.31 |
1725.06 |
6 |
KISHANGANJ |
|
-0.55 |
6.86 |
3053.86 |
0 |
0 |
3060.17 |
2253.08 |
58.77 |
612.42 |
8.14 |
68.41 |
1 |
69.41 |
3001.82 |
58.35 |
24.74 |
9.56 |
1290.97 |
26.27 |
1351.54 |
7 |
MANGROL |
|
-1.24 |
0 |
685.3 |
0 |
0 |
684.06 |
541.29 |
9.15 |
95.97 |
0.87 |
28.62 |
4.49 |
33.1 |
680.37 |
3.69 |
1.5 |
2.08 |
40.76 |
0.64 |
44.98 |
8 |
SHAHBAD |
|
-0.87 |
5.26 |
1877.63 |
0 |
0 |
1882.02 |
1558.94 |
20.33 |
225.86 |
0 |
21.88 |
0 |
21.88 |
1827.01 |
55 |
0.03 |
5.51 |
133.38 |
2.72 |
141.64 |
|
Total |
|
34.74 |
80.89 |
15645.05 |
0 |
0 |
15760.68 |
11692.72 |
370.6 |
2894.97 |
21.04 |
369.04 |
5.59 |
374.63 |
15353.96 |
406.73 |
76.84 |
29.5 |
5440.25 |
129.62 |
5676.21 |
|
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 |
|
19.12 |
0 |
0 |
19.12 |
|
|
|
|
18.52 |
0.16 |
18.68 |
18.68 |
0.44 |
|
|
|
|
|
Grand Total |
|
34.74 |
80.89 |
15664.17 |
0 |
0 |
15779.8 |
11692.72 |
370.6 |
2894.97 |
21.04 |
387.56 |
5.75 |
393.31 |
15372.64 |
407.17 |
76.84 |
29.5 |
5440.25 |
129.62 |
5676.21 |