Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:RAJASTHAN District:JHALAWAR
|
(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 |
Aklera |
|
55.54 |
91.86 |
9011.41 |
0 |
0 |
9158.81 |
6761.12 |
291.38 |
1862.52 |
0 |
57.35 |
3.38 |
60.73 |
8975.76 |
183.06 |
5.64 |
95.35 |
2758.21 |
58.03 |
2917.23 |
2 |
BAKANI |
|
2.76 |
54.94 |
4854.83 |
0 |
0 |
4912.53 |
3835.37 |
254.07 |
714.66 |
14.69 |
30.9 |
0 |
30.9 |
4849.69 |
62.84 |
3.34 |
25.44 |
1795.84 |
63.44 |
1888.06 |
3 |
Bhawanimandi |
|
-1.22 |
37.18 |
2766.42 |
25.01 |
0 |
2827.39 |
1969.01 |
124.37 |
631.05 |
0 |
45.68 |
0.04 |
45.71 |
2770.15 |
57.24 |
1.79 |
23.58 |
1298 |
27.19 |
1350.56 |
4 |
DUG |
|
-28.72 |
86.09 |
8660.77 |
0 |
0 |
8718.14 |
6640.96 |
285.98 |
1548.78 |
9.87 |
76.28 |
0 |
76.28 |
8561.87 |
156.27 |
12.16 |
79.1 |
3506.73 |
58.78 |
3656.77 |
5 |
JHALRAPATAN |
|
-2.1 |
17.04 |
2277.56 |
0 |
0 |
2292.5 |
2014.06 |
85.82 |
227.81 |
4.19 |
38.77 |
0 |
38.77 |
2370.65 |
-78.15 |
7.7 |
15.53 |
845.58 |
34.12 |
902.93 |
6 |
KHANPUR |
|
-2.39 |
25.48 |
2377.02 |
1.09 |
0 |
2401.19 |
1780.19 |
83.2 |
541.23 |
4.49 |
75.96 |
0 |
75.96 |
2485.06 |
-83.87 |
0.56 |
8.41 |
1366.18 |
32.9 |
1408.05 |
7 |
MANOHARTHANA |
|
-0.5 |
43.15 |
6826.1 |
0 |
0 |
6868.75 |
5613.38 |
176.11 |
1010.44 |
12.11 |
64.81 |
0 |
64.81 |
6876.86 |
-8.1 |
25.65 |
142.89 |
1992.6 |
40.62 |
2201.76 |
8 |
PIDAWA |
|
-3.1 |
52.91 |
8488.68 |
0 |
0 |
8538.48 |
6918.73 |
222.68 |
1265.65 |
8.69 |
45.02 |
5.43 |
50.46 |
8466.22 |
72.26 |
4.69 |
20.69 |
3244.19 |
70.66 |
3340.23 |
|
Total |
|
20.25 |
408.64 |
45262.79 |
26.1 |
0 |
45717.78 |
35532.82 |
1523.62 |
7802.15 |
54.04 |
434.76 |
8.85 |
443.61 |
45356.24 |
361.54 |
61.54 |
411.01 |
16807.32 |
385.76 |
17665.63 |
|
District level Line Deptt. |
|
0 |
0 |
922.44 |
0 |
0 |
922.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.44 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
120.08 |
|
9.79 |
0 |
0 |
129.87 |
|
|
|
|
9.09 |
0.00 |
9.09 |
9.09 |
120.78 |
|
|
|
|
|
Grand Total |
|
140.34 |
408.64 |
46195.02 |
26.1 |
0 |
46770.09 |
35532.82 |
1523.62 |
7802.15 |
54.04 |
443.85 |
8.85 |
452.7 |
45365.33 |
1404.76 |
61.54 |
411.01 |
16807.32 |
385.76 |
17665.63 |