Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, October 23, 2017
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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
(October)
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 13821.81 0 0 0 0 0 14994.19 0 8948.4 713.89 3408.09 90.24 609.39 9.16 618.55 13779.17 91.9 1215.02 204.37 101.1 969.5 11.25 1286.22
2 करौली 377.49 0 0 0 4495.34 0 0 0 0 0 4872.83 0 3036.96 152.82 1033.41 20.17 201.74 0.12 201.87 4445.23 91.22 427.6 116.19 26.48 490.32 10.86 643.85
3 झालावाड 302.01 0 0 0 13505.93 0 0 0 0 0 13807.94 0 9296.63 533.02 3323.25 46.03 233.62 1.35 234.97 13433.89 97.29 374.05 109.49 122.38 981.89 65.5 1279.26
4 डूंगरपुर 199.78 0 0 0 15722.4 0 0 0 0 0 15922.18 0 10727.96 812.55 3674.15 3.62 460.89 24.27 485.15 15703.44 98.63 218.74 74.19 187.68 2931.51 1.2 3194.58
5 बासवाड़ा -3 0 0 0 21514.59 0 0 0 0 0 21511.59 0 15841.44 592.12 4462.4 42.34 425.23 6.47 431.7 21370 99.34 141.58 186.98 176.7 3257.71 33.77 3655.16
6 सिरोही 28.73 0 0 0 3222.13 0 0 0 0 0 3250.86 0 2098.28 203.73 718.59 37.62 162 0.02 162.02 3220.24 99.06 30.61 16.66 29.28 176.1 10.14 232.18
PhaseI Total 2077.4 0 0 0 72282.2 0 0 0 0 0 74359.58 0 49949.67 3008.13 16619.9 240.02 2092.87 41.39 2134.26 71951.99 96.76 2407.6 707.88 643.62 8807.03 132.72 10291.25
द्वितीय चरण
7 चित्तौडगढ़ 673.57 0 0 0 6438.33 0 0 0 0 0 7111.9 0 4578.08 348.76 1232.13 22.79 248.36 2.23 250.6 6432.36 90.44 679.55 37.98 48.61 363.74 5.36 455.69
8 जैसलमेर 61.9 0 0 0 7154.55 0 0 0 0 0 7216.45 0 4888.9 571.63 1517.56 41.36 121.33 0.76 122.09 7141.54 98.96 74.92 47.22 169.95 727.22 17.48 961.87
9 जालौर 42.36 0 0 0 10328.37 0 0 0 0 0 10370.73 0 4846.8 630.55 4364.64 23.25 411.13 1.13 412.26 10277.5 99.1 93.23 63.38 73.12 983.07 3.3 1122.87
10 टोंक 710.81 0 0 0 7641.24 0 0 0 0 0 8352.05 0 5315.89 275.23 1775.13 80.61 186.85 0.81 187.66 7634.52 91.41 717.53 39.96 23.28 609.57 27.64 700.45
11 बारमेर 107.12 0 0 0 36163.27 0 0 0 0 0 36270.39 0 21608.9 2197.11 11413.86 98.68 775.1 2.62 777.71 36096.27 99.52 174.12 325.21 461.46 4993.92 39.53 5820.12
12 सवाई माधोपुर 33.24 0 0 0 7171.14 0 0 0 0 0 7204.38 0 4980.28 217.74 1641.42 68.6 232.99 1.99 234.98 7143.03 99.15 61.35 36.92 62.94 574.63 33.99 708.48
PhaseII Total 1629 0 0 0 74896.9 0 0 0 0 0 76525.91 0 46218.85 4241.02 21944.74 335.29 1975.76 9.54 1985.3 74725.21 97.65 1800.7 550.67 839.36 8252.15 127.3 9769.48
तीसरा चरण
13 अजमेर 297.81 0 0 0 12904.24 0 0 0 0 0 13202.04 0 9011.68 822.83 2692.75 33.77 320.21 0.9 321.11 12882.14 97.58 319.9 21.2 107.5 1829.44 38.66 1996.8
14 अलवर 680.54 0 0 0 5327.17 0 0 0 0 0 6007.71 0 3366.66 318.88 1319.99 36.75 244.15 0.2 244.35 5286.63 88 721.08 22.79 49.41 306.36 6.75 385.31
15 कोटा 439.6 0 0 0 6120.1 0 0 0 0 0 6559.71 0 4602.17 318.05 972.08 55.55 165.58 4.5 170.08 6117.93 93.27 441.77 21.72 20.09 363.46 21.88 427.15
16 चूरू 78.91 0 0 0 13095.33 0 0 0 0 0 13174.24 0 6941.07 1250.18 4579.82 55.55 214.38 4.69 219.07 13045.69 99.02 128.55 53.69 195.53 945.17 7.61 1202
17 जयपुर -40.24 0 0 0 6343.21 0 0 0 0 0 6302.97 0 3903.26 392.15 1483.3 38.65 496.68 0 496.68 6314.05 100.18 -11.08 32.82 37.28 309.95 7.18 387.23
18 जोधपुर 90.03 0 0 0 13911.1 0 0 0 0 0 14001.13 0 9174.48 918.93 3252.55 62.69 459.39 6.21 465.61 13874.26 99.09 126.87 75.54 174.36 949.14 7.02 1206.06
19 झुन्झुनू -0.16 0 0 0 4294.56 0 0 0 0 0 4294.4 0 1573.44 491.43 2056.82 48.4 117.27 0.59 117.86 4287.96 99.85 6.44 10.24 47.9 241.33 4.8 304.27
20 दौसा 389.73 0 0 0 2617.74 0 0 0 0 0 3007.47 0 1766.4 122.84 522.77 21.35 177.2 0.37 177.57 2610.93 86.81 396.54 28.56 15.86 134.58 6.96 185.96
21 धौलपुर 192.26 0 0 0 3650.72 0 0 0 0 0 3842.98 0 2922.35 174.88 415.57 21.54 103.19 0.57 103.76 3638.11 94.67 204.87 12.07 21.59 258.75 9.46 301.87
22 नागौर 642.8 0 0 0 17993.07 0 0 0 0 0 18635.88 0 9481.2 1634.45 6135.56 139.24 554.98 6.99 561.97 17952.43 96.33 683.45 203.79 218.59 2336.67 52.74 2811.79
23 प्रतापगढ़ 10.23 0 0 0 6099.18 0 0 0 0 0 6109.41 0 5074.74 217.77 634.15 9.3 157.84 1.78 159.62 6095.59 99.77 13.82 57.38 55.27 514.58 35.47 662.7
24 पाली 904.91 0 0 0 9513.53 0 0 0 0 0 10418.44 0 6115.58 833.68 2178.32 113.28 263.99 0.94 264.93 9505.8 91.24 912.64 49.81 100.93 1183.7 58.4 1392.84
25 बूंदी 776.83 0 0 0 5176.19 0 0 0 0 0 5953.02 0 3953.27 218.05 756.1 27.84 218.47 0.55 219.01 5174.27 86.92 778.75 20.48 26.58 366.36 17.15 430.57
26 बरन 150.4 0 0 0 5438.25 0 0 0 0 0 5588.64 0 3787.01 371.77 923.1 19.52 320.88 5.14 326.02 5427.42 97.12 161.22 29.6 38.73 373.81 7.54 449.68
27 बीकानेर 67.37 0 0 0 16288.71 0 0 0 0 0 16356.09 0 9786.28 971.06 4988.08 81.44 263.93 0.03 263.96 16090.82 98.38 265.27 175.93 298.9 1726.8 30.14 2231.77
28 भरतपुर 580.86 0 0 0 9624.8 0 0 0 0 0 10205.66 0 6140 415.96 2842.19 8.82 204.67 0.66 205.33 9612.3 94.19 593.36 79.85 39.51 660.6 0 779.96
29 भीलवारा 715.47 0 0 0 16168.67 0 0 0 0 0 16884.13 0 9385.06 1209.34 5206.19 25.63 327.8 0.66 328.46 16154.68 95.68 729.45 43.32 136.87 2265.12 27.61 2472.92
30 राजसमन्द 482.17 0 0 0 6250.95 0 0 0 0 0 6733.13 0 3702.24 661.53 1569.47 79.42 224.72 0.06 224.79 6237.44 92.64 495.69 49.29 78.57 474.31 23.61 625.78
31 श्रीगंगानगर 103.41 0 0 0 14923.07 0.92 0 0 0 0 15027.39 0 9142.04 1184.52 4430.62 1.3 150.36 4.19 154.55 14913.03 99.24 114.36 96.9 185.78 955.21 1.67 1239.56
32 सीकर 61.42 0 0 0 3190.73 0 0 0 0 0 3252.15 0 1882.96 210.39 805.83 16.96 255.19 2.49 257.68 3173.81 97.59 78.33 5.53 21.41 254.89 4.39 286.22
33 हनुमानगढ़ 26.19 0 0 0 9058.78 0 0 0 0 0 9084.97 0 6386.34 666.68 1625.61 50.47 297.02 0.84 297.86 9026.96 99.36 58.02 21.21 127.92 221.17 7.65 377.95
PhaseIII Total 6650.53 0 0 0 187990.1 0.92 0 0 0 0 194641.56 0 118098.24 13405.37 49390.89 947.47 5537.92 42.36 5580.28 187422.26 96.29 7219.3 1111.72 1998.58 16671.4 376.69 20158.39
All District Total 10356.93 0 0 0 335169.2 0.92 0 0 0 0 345527.06 0 214266.76 20654.52 87955.52 1522.82 9606.55 93.3 9699.85 334099.46 96.69 11427.6 2370.27 3481.56 33730.58 636.74 40219.15
State EFMS A/C Avail.       -214521.12   -214521.12  
State Fund 3032.82 0   0 0       1032.82           0 0 0 0   1032.82          
Grand Total of State 13389.75 0 0 0 335169.2 0.92 0 0 0 0 132038.76 0 214266.76 20654.52 87955.52 1522.82 9606.55 93.3 9699.85 334099.46 253.03 -202060.7 2370.27 3481.56 33730.58 636.74 40219.15
*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= 333129.65225
                       Releases by State as State share against centre release in the current FY= 27772.56
                       Misc (if any)= 0
                       Total Availability at State Fund= 363935.03225
                       Refund From SEGF= 10600.12
                       Balance of State Fund= 1032.82
                       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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