Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 23, 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
(July)
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 21137.15 0 0 0 0 0 22309.53 0 13297.94 1140.97 5243.33 118.53 1214.4 10.17 1224.57 21025.33 94.24 1284.2 301.17 36.89 197.41 2.99 538.46
2 करौली 377.49 0 0 0 6559.16 0 0 0 0 0 6936.66 0 3838.29 236.81 1576.55 32.8 458.46 0.84 459.3 6143.76 88.57 792.9 305.9 26.48 156.58 9.64 498.6
3 झालावाड 302.01 0 0 0 20610.71 0 0 0 0 0 20912.73 0 13399.52 1147.84 5263.02 103.79 499.84 1.76 501.6 20415.77 97.62 496.96 230.99 50.65 1105.85 26.3 1413.79
4 डूंगरपुर 199.78 0 0 0 25399.51 0 0 0 0 0 25599.29 0 16493.08 1300.78 6405.34 7.53 1015.51 28.49 1044 25250.72 98.64 348.57 113.81 28.15 69.3 0.22 211.48
5 बासवाड़ा 57.79 0 0 0 31433.72 0 0 0 0 0 31491.51 0 20153.57 987.73 8934.16 105.29 1049.23 7.88 1057.1 31237.85 99.19 253.65 290.74 31.52 999.85 79.45 1401.56
6 सिरोही 28.73 0 0 0 5895.11 0 0 0 0 0 5923.84 0 4041.14 402.46 1071.24 60.25 292.97 1.19 294.16 5869.25 99.08 54.6 35.15 1.32 77.8 0.69 114.96
PhaseI Total 2138.19 0 0 0 111035.36 0 0 0 0 0 113173.55 0 71223.54 5216.58 28493.65 428.19 4530.41 50.33 4580.74 109942.69 97.15 3230.88 1277.76 175.01 2606.79 119.29 4178.85
द्वितीय चरण
7 चित्तौडगढ़ 673.57 0 0 0 10470.06 0 0 0 0 0 11143.63 0 6749.28 604.7 2584.28 36.98 461.56 4.93 466.49 10441.73 93.7 701.9 74.46 10.39 33.76 0.15 118.76
8 जैसलमेर 61.9 0 0 0 11877.14 0 0 0 0 0 11939.04 0 7893.26 1077.64 2599.13 59.47 196.25 0.92 197.18 11826.67 99.06 112.37 91.18 14.24 873.91 15.08 994.41
9 जालौर 42.36 0 0 0 13591.59 0 0 0 0 0 13633.95 0 7540.13 631.96 4342.68 23.17 712.54 4.25 716.79 13254.72 97.22 379.23 244.66 18.28 690.06 5.01 958.01
10 टोंक 710.81 0 0 0 10903.32 0 0 0 0 0 11614.13 0 7349 464.77 2469.37 112.28 461.3 0.83 462.13 10857.54 93.49 756.58 92.13 12.49 295.31 7.41 407.34
11 बारमेर 107.12 0 0 0 50889.36 0 0 0 0 0 50996.48 0 31541.02 3272.8 14286.28 118.86 1318.86 4.82 1323.68 50542.64 99.11 453.84 437.02 112.75 915.77 10 1475.54
12 सवाई माधोपुर 33.24 0 0 0 9888.45 0 0 0 0 0 9921.69 0 6012.49 391.4 2775.69 173.97 477.67 2.05 479.73 9833.29 99.11 88.4 47.98 8.06 715.58 35.34 806.96
PhaseII Total 1629 0 0 0 107619.92 0 0 0 0 0 109248.91 0 67085.18 6443.26 29057.43 524.73 3628.18 17.8 3645.99 106756.59 97.72 2492.32 987.43 176.21 3524.39 72.99 4761.02
तीसरा चरण
13 अजमेर 297.81 0 0 0 25464.05 0 0 0 0 0 25761.86 0 17351.05 1407.5 5683.24 95.66 770.92 5.03 775.94 25313.38 98.26 448.48 127.26 20.11 320.2 7.52 475.09
14 अलवर 680.54 0 0 0 8893.52 0 0 0 0 0 9574.06 0 5102.34 598.35 2264.07 55.79 795.7 2.62 798.32 8818.86 92.11 755.2 37.69 2.45 49.37 0.73 90.24
15 कोटा 439.6 0 0 0 8603.63 0 0 0 0 0 9043.23 0 5925.89 449.04 1693.62 111.29 403.33 6.35 409.68 8589.51 94.98 453.72 36.04 1.93 23.2 0.77 61.94
16 चूरू 78.91 0 0 0 21801.17 0 0 0 0 0 21880.08 0 13190.54 1881.45 6055.49 76.7 463.49 8.68 472.17 21676.34 99.07 203.74 180.81 24.88 699.64 11.94 917.27
17 जयपुर -40.24 0 0 0 10525.55 0 0 0 0 0 10485.31 0 6794.72 664 1890.32 47.94 1010.06 1.21 1011.27 10408.24 99.27 77.06 86.7 5.75 140.96 3.32 236.73
18 जोधपुर 90.03 0 0 0 23410.15 0 0 0 0 0 23500.18 0 14591.62 1576.09 5984.28 83.94 993.13 11.96 1005.09 23241.02 98.9 259.16 124.92 42.76 301.99 1.74 471.41
19 झुन्झुनू -0.16 0 0 0 5692.18 0 0 0 0 0 5692.02 0 2602.91 495.92 2054.2 48.4 480.03 0.78 480.81 5682.24 99.83 9.78 9.57 2.07 342.37 9.53 363.54
20 दौसा 389.73 0 0 0 4158.4 0 0 0 0 0 4548.13 0 2920.45 201.06 615.04 24.48 375.04 0.55 375.58 4136.61 90.95 411.52 31.22 5.13 112.84 3.34 152.53
21 धौलपुर 192.26 0 0 0 5236.25 0 0 0 0 0 5428.51 0 3941.89 303.98 645.75 30.01 286.28 0.93 287.21 5208.84 95.95 219.67 47.29 1.55 188.8 13.04 250.68
22 नागौर 642.8 0 0 0 29265.16 0 0 0 0 0 29907.96 0 17968.04 2569.02 7270.14 164.44 1119.03 8.56 1127.6 29099.24 97.3 808.73 238.71 56.87 353.84 4.69 654.11
23 प्रतापगढ़ 9.86 0 0 0 8160.18 0 0 0 0 0 8170.04 0 6378.76 295.43 1058.91 30.91 349.83 4.19 354.02 8118.04 99.36 52.01 31.93 31.09 51.73 1.49 116.24
24 पाली 904.91 0 0 0 15046.99 0 0 0 0 0 15951.91 0 9326 1303.02 3636.97 183.03 526.22 5.43 531.65 14980.68 93.91 971.23 152.11 17.94 75.2 3.82 249.07
25 बूंदी 776.83 0 0 0 7979.32 0 0 0 0 0 8756.15 0 5630.45 365.23 1487.59 58.62 412.77 0.71 413.48 7955.37 90.85 800.77 47.83 8.02 79.08 3.42 138.35
26 बरन 150.4 0 0 0 9000.66 0 0 0 0 0 9151.05 0 6098.45 606.18 1605.4 32.36 596.68 5.6 602.28 8944.68 97.74 206.37 68.73 4.01 175.53 5.91 254.18
27 बीकानेर 67.37 0 0 0 23524.62 0 0 0 0 0 23591.99 0 14686.9 1624.42 6294.29 105.51 517.65 0.61 518.26 23229.38 98.46 362.61 323.61 135.92 1486.34 26.97 1972.84
28 भरतपुर 580.86 0 0 0 12903.37 0 0 0 0 0 13484.23 0 7849.64 713.25 3713.94 9.89 568.07 9.12 577.19 12863.92 95.4 620.31 37.88 5.73 291.13 2.63 337.37
29 भीलवारा 715.47 0 0 0 25391.89 0 0 0 0 0 26107.36 0 16298.93 1736.18 6424.75 49.33 793.01 7.09 800.1 25309.29 96.94 798.07 116.37 78.25 775.94 13.34 983.9
30 राजसमन्द 482.17 0 0 0 10041.69 0 0 0 0 0 10523.86 0 6417.24 1084.75 1919.84 99.49 473.89 0.26 474.15 9995.47 94.98 528.39 76.94 8.97 203.94 1.01 290.86
31 श्रीगंगानगर 131.36 0 0 0 23084.83 23.83 0 25.6 0 0 23214.42 0 14412.23 1966.25 6046.3 2.33 560.08 5.96 566.04 22993.17 99.05 221.25 118.56 5.59 346.7 0.28 471.13
32 सीकर 61.42 0 0 0 5785.14 0 0 0 0 0 5846.55 0 3347.73 364.72 1360.05 26 650.36 2.68 653.04 5751.54 98.37 95.01 2.36 2.25 69.64 1.57 75.82
33 हनुमानगढ़ 26.19 0 0 0 14884.57 0 0 0 0 0 14910.76 0 10904.75 1146.64 2038.96 73.13 638.63 1.36 640 14803.46 99.28 107.3 78.23 3.19 157.17 14.64 253.23
PhaseIII Total 6678.12 0 0 0 298853.32 23.83 0 25.6 0 0 305529.66 0 191740.56 21352.47 69743.14 1409.25 12784.21 89.68 12873.89 297119.29 97.25 8410.38 1974.76 464.46 6245.61 131.7 8816.53
All District Total 10445.31 0 0 0 517508.58 23.83 0 25.6 0 0 527952.12 0 330049.29 33012.31 127294.22 2362.14 20942.8 157.81 21100.61 513818.56 97.32 14133.58 4239.95 815.68 12376.79 323.98 17756.4
State EFMS A/C Avail.       -331917.9   -331917.9  
State Fund 3032.82 0   0 0       1036.43           656.94 0 656.94 656.94   379.49          
Grand Total of State 13478.13 0 0 0 517508.58 23.83 0 25.6 0 0 197070.65 0 330049.29 33012.31 127294.22 2362.14 21599.74 157.81 21757.55 514475.5 260.73 -317404.83 4239.95 815.68 12376.79 323.98 17756.4
*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= 472828.40921
                       Releases by State as State share against centre release in the current FY= 40280.45
                       Misc (if any)= 0
                       Total Availability at State Fund= 516141.67921
                       Refund From SEGF= 10600.12
                       Balance of State Fund= 379.49
                       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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