Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, February 20, 2018
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वित्तीय वर्ष 2017-2018 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:राजस्थान (रूपये लाख में)
क्रम संख्या जिला Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release from
State Fund(*) to
districts
Authorisation
of
EFMS
विविध की प्राप्ति Borrowed Fund Inter-district
fund transfer
कुल उपलब्धता Cumulative LB
Estimation of
Expenditure upto
Reporting months
(February)
कुल व्यय %age Utilization शेष Payment due**
Entered OB केन्द्र राज्य From other
district or
Revolving Fund
Refunded to
district/state
Fund transfer to
other district
Fund received
from other
districts
Actual Expenditure प्रशासनिक व्यय कुल अकुशल पर अर्धकुशल और कुशल पर सामग्री पर Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax आवर्ती व्यय गैर पुनरावृत्ति व्यय कुल प्रशासनिक व्यय
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
प्रथम चरण
1 उदयपुर 1172.38 0 0 0 18968.25 0 0 0 0 0 20140.63 0 12033 972.76 4798.05 114.4 1010.06 9.94 1020 18938.21 94.03 1202.43 370.99 90.06 1394.77 19.34 1875.16
2 करौली 377.49 0 0 0 5653.35 0 0 0 0 0 6030.85 0 3551.93 223.81 1501.04 29.61 296.36 0.64 297.01 5603.4 92.91 427.45 311.71 20.72 199.18 7.12 538.73
3 झालावाड 302.01 0 0 0 18451.24 0 0 0 0 0 18753.25 0 12359.01 877.11 4655.81 88.66 405.04 1.35 406.4 18387 98.05 366.25 256.69 119.82 1580.76 47.64 2004.91
4 डूंगरपुर 199.78 0 0 0 21935.04 0 0 0 0 0 22134.82 0 14354.63 1117.81 5585.68 4.7 814.02 25.94 839.96 21902.78 98.95 232.04 256.55 88.11 2483.2 3.11 2830.97
5 बासवाड़ा -3 0 0 0 28834.42 0 0 0 0 0 28831.42 0 19144.93 894.12 7759.62 63.66 817.3 6.84 824.15 28686.46 99.5 144.96 318.22 68.72 2373.46 36.65 2797.05
6 सिरोही 28.73 0 0 0 5102.55 0 0 0 0 0 5131.28 0 3514.99 314.96 979.2 51.04 242.87 1.08 243.95 5104.14 99.47 27.14 63.97 38.27 204.88 10.81 317.93
PhaseI Total 2077.4 0 0 0 98944.85 0 0 0 0 0 101022.25 0 64958.49 4400.58 25279.38 352.07 3585.66 45.8 3631.46 98621.99 97.62 2400.27 1578.13 425.7 8236.25 124.67 10364.75
द्वितीय चरण
7 चित्तौडगढ़ 673.57 0 0 0 8822.28 0 0 0 0 0 9495.85 0 6134.03 493.58 1769.22 31.2 389.5 3.91 393.41 8821.43 92.9 674.42 129.33 59.74 406.84 5.83 601.74
8 जैसलमेर 61.9 0 0 0 10445.08 0 0 0 0 0 10506.98 0 6787.84 950.59 2479.93 57.86 164.61 0.82 165.43 10441.64 99.38 65.34 104.42 50.85 915.03 22.19 1092.49
9 जालौर 42.36 0 0 0 12575.43 0 0 0 0 0 12617.79 0 6927.57 631.96 4342.68 23.17 587.24 2.94 590.18 12515.56 99.19 102.23 306.62 272.12 2079.45 9.33 2667.52
10 टोंक 710.81 0 0 0 9914.58 0 0 0 0 0 10625.38 0 6720.25 403.06 2324.32 97.98 363.57 0.83 364.39 9910.01 93.27 715.38 98.17 23.38 572.5 39.39 733.44
11 बारमेर 107.12 0 0 0 45808.57 0 0 0 0 0 45915.7 0 27519.56 3085.19 13943.46 120.1 1104.27 3.77 1108.04 45776.36 99.7 139.34 1014.77 238.37 5553.81 46.52 6853.47
12 सवाई माधोपुर 33.24 0 0 0 8419.09 0 0 0 0 0 8452.33 0 5696.74 347.53 1886.77 79.85 373.49 2.02 375.51 8386.39 99.22 65.94 64.29 42.32 1466.98 131.18 1704.77
PhaseII Total 1629 0 0 0 95985.03 0 0 0 0 0 97614.04 0 59785.98 5911.91 26746.38 410.16 2982.68 14.29 2996.97 95851.39 98.19 1762.65 1717.6 686.78 10994.61 254.44 13653.43
तीसरा चरण
13 अजमेर 297.81 0 0 0 22710.08 0 0 0 0 0 23007.89 0 15513.16 1107.76 5328.71 87.28 628.23 4.74 632.97 22669.88 98.53 338.01 213.92 166.42 820.77 23.73 1224.84
14 अलवर 680.54 0 0 0 7673.22 0 0 0 0 0 8353.76 0 4619.35 510.7 1935.72 49.36 513.38 2.6 515.98 7631.11 91.35 722.65 76.89 32.82 325.89 5.87 441.47
15 कोटा 439.6 0 0 0 7666.89 0 0 0 0 0 8106.5 0 5609.78 397.11 1258.54 75.1 323.99 5.11 329.1 7669.62 94.61 436.87 40.56 21.79 609.2 43.94 715.49
16 चूरू 78.91 0 0 0 18181.25 0 0 0 0 0 18260.16 0 11176.75 1460.25 5087.21 62.79 365.04 6.4 371.43 18158.44 99.44 101.73 261.95 577.55 2327.96 26.15 3193.61
17 जयपुर -40.24 0 0 0 9402.04 0 0 0 0 0 9361.8 0 6257.66 571.84 1696.85 44.05 813.82 0 813.82 9384.22 100.24 -22.42 113.17 47.62 412.33 9.19 582.31
18 जोधपुर 90.03 0 0 0 19949.8 0 0 0 0 0 20039.83 0 12438.42 1366.08 5193.77 75.59 812.67 11.62 824.29 19898.15 99.29 141.68 268.92 84.58 697.79 7.01 1058.3
19 झुन्झुनू -0.16 0 0 0 5224.69 0 0 0 0 0 5224.53 0 2302.23 495.92 2054.2 48.4 322.2 0.78 322.98 5223.73 99.98 0.79 28.72 123.2 684.97 18.12 855.01
20 दौसा 389.73 0 0 0 3728.7 0 0 0 0 0 4118.44 0 2628.07 174.25 596.74 23.3 297.59 0.55 298.14 3720.5 90.34 397.94 54.88 17.57 261.15 18.78 352.38
21 धौलपुर 192.26 0 0 0 4787.42 0 0 0 0 0 4979.68 0 3746.51 256.01 530.04 26.06 220.4 0.69 221.09 4779.71 95.98 199.97 57.49 18.56 469.52 21.32 566.89
22 नागौर 642.8 0 0 0 24235.6 0 0 0 0 0 24878.41 0 15401.9 1637.6 6135.56 138.88 894.27 7.54 901.81 24215.75 97.34 662.66 385.86 673.78 4211.35 92.04 5363.03
23 प्रतापगढ़ 9.86 0 0 0 7364.82 0 0 0 0 0 7374.68 0 5999.43 267.44 801.17 11.41 282.48 3.49 285.97 7365.41 99.87 9.27 63.25 40.36 720.19 51.29 875.09
24 पाली 904.91 0 0 0 13723.64 0 0 0 0 0 14628.56 0 8460.19 1117.39 3558.14 178.34 418.07 1.68 419.75 13733.81 93.88 894.75 168.77 95.45 681.3 37.84 983.36
25 बूंदी 776.83 0 0 0 7319.07 0 0 0 0 0 8095.9 0 5229.43 326.78 1366.73 51.49 344.18 0.71 344.89 7319.32 90.41 776.57 59.86 17.8 170.63 11.73 260.02
26 बरन 150.4 0 0 0 7913.45 0 0 0 0 0 8063.84 0 5483.94 517.46 1395.3 28.95 479.23 5.57 484.8 7910.45 98.1 153.39 88.11 45.34 418.05 7.62 559.12
27 बीकानेर 67.37 0 0 0 22827.14 0 0 0 0 0 22894.51 0 14557.89 1482.09 6075.94 102.22 426.45 0.07 426.52 22644.65 98.91 249.86 405.32 296.88 2979.93 53.96 3736.09
28 भरतपुर 580.86 0 0 0 12134.33 0 0 0 0 0 12715.18 0 7403.58 637.54 3713.94 9.89 362.56 3.09 365.65 12130.6 95.4 584.58 60.63 29.63 750.75 1.64 842.65
29 भीलवारा 715.47 0 0 0 21417.99 0 0 0 0 0 22133.46 0 13927.42 1419.76 5457.87 27.95 578.33 1.92 580.25 21413.25 96.75 720.21 196.76 245.73 3294.4 42.1 3778.99
30 राजसमन्द 482.17 0 0 0 8898.35 0 0 0 0 0 9380.53 0 5651.44 921 1821.76 95.96 406.78 0.18 406.96 8897.12 94.85 483.41 115.8 99.07 1185.17 44.57 1444.61
31 श्रीगंगानगर 103.41 0 0 0 19955.24 3.08 0 0 0 0 20061.73 0 12644.54 1522.53 5358.78 2.1 438.13 5.14 443.27 19971.21 99.55 90.51 251.28 251.59 1078.34 0.49 1581.7
32 सीकर 61.42 0 0 0 5050.34 0 0 0 0 0 5111.75 0 2986.88 309.46 1188.69 21.81 524.73 2.62 527.35 5034.19 98.48 77.56 28.49 24.79 256.87 6.56 316.71
33 हनुमानगढ़ 26.19 0 0 0 12651.97 0 0 0 0 0 12678.16 0 9283.65 928.84 1820.81 56.16 535.34 1.26 536.59 12626.06 99.59 52.1 224.34 128.76 551.45 25.84 930.39
PhaseIII Total 6650.17 0 0 0 262816.03 3.08 0 0 0 0 269469.29 0 171322.22 17427.82 62376.46 1217.09 9987.86 65.74 10053.61 262397.2 97.38 7072.09 3164.97 3039.29 22908.01 549.79 29662.06
All District Total 10356.56 0 0 0 457745.94 3.08 0 0 0 0 468105.58 0 296066.69 27740.31 114402.22 1979.32 16556.21 125.83 16682.04 456870.57 97.6 11235.01 6460.7 4151.77 42138.87 928.91 53680.25
State EFMS A/C Avail.       -295992.31   -295992.31  
State Fund 3032.82 0   0 0       1065.91           289.86 0 289.86 289.86   776.05          
Grand Total of State 13389.38 0 0 0 457745.94 3.08 0 0 0 0 173179.18 0 296066.69 27740.31 114402.22 1979.32 16846.07 125.83 16971.9 457160.43 263.81 -283981.25 6460.7 4151.77 42138.87 928.91 53680.25
*Status of State Fund:
                       OB of State Fund= 3032.82
                       OB of State Fund= 3032.82
Releases by Centre to State Fund in current FY= 449813.78562
                       Releases by State as State share against centre release in the current FY= 32578.11
                       Misc (if any)= 0
                       Total Availability at State Fund= 485424.71562
                       Refund From SEGF= 10600.12
                       Balance of State Fund= 776.05
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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