Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, December 11, 2017
Back

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
(December)
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 16224.15 0 0 0 0 0 17396.53 0 9817.14 885.62 4621.3 112.38 733.28 9.89 743.17 16179.62 93 1216.92 321.67 41.49 843.62 12.09 1218.87
2 करौली 377.49 0 0 0 4808.51 0 0 0 0 0 5186.01 0 3145.81 204.98 1148.05 27.24 234.73 0.64 235.37 4761.44 91.81 424.57 244.37 13.24 472.59 7.64 737.84
3 झालावाड 302.01 0 0 0 15318.97 0 0 0 0 0 15620.98 0 9990.54 765.81 4144.17 66.02 273.84 1.35 275.19 15241.73 97.57 379.25 172.65 47.89 1246.6 64.07 1531.21
4 डूंगरपुर 199.78 0 0 0 17673.96 0 0 0 0 0 17873.74 0 11345.09 1045.3 4658.27 3.62 556.06 25.13 581.19 17633.47 98.66 240.27 147.1 27.83 2950.57 4.13 3129.63
5 बासवाड़ा -3 0 0 0 24848.22 0 0 0 0 0 24845.22 0 16988.6 809.97 6366.3 51.38 482.28 6.47 488.75 24705.01 99.44 140.21 347.27 51.17 3097.32 33.91 3529.67
6 सिरोही 28.73 0 0 0 3852.69 0 0 0 0 0 3881.42 0 2484.62 256.96 878.65 46.27 182.82 0.66 183.48 3849.99 99.19 31.43 44.64 13.63 224.32 9.98 292.57
PhaseI Total 2077.4 0 0 0 82726.5 0 0 0 0 0 84803.9 0 53771.79 3968.64 21816.74 306.91 2463 44.15 2507.15 82371.26 97.13 2432.65 1277.7 195.25 8835.02 131.82 10439.79
द्वितीय चरण
7 चित्तौडगढ़ 673.57 0 0 0 7287.36 0 0 0 0 0 7960.93 0 5043.22 435.9 1477.24 27.2 294.25 2.23 296.49 7280.05 91.45 680.89 100.29 21.82 430.25 8.11 560.47
8 जैसलमेर 61.9 0 0 0 8621.11 0 0 0 0 0 8683.01 0 5582.69 879.01 1951.91 50.07 136.41 0.76 137.17 8600.85 99.05 82.16 63.03 22.98 833.81 20.87 940.69
9 जालौर 42.36 0 0 0 10872.14 0 0 0 0 0 10914.5 0 5330.59 631.96 4364.64 23.25 460.77 2.22 462.99 10813.43 99.07 101.07 300.98 162.66 1884.14 6.84 2354.62
10 टोंक 710.81 0 0 0 8749.6 0 0 0 0 0 9460.41 0 5792.86 347.94 2278.85 96.22 225.26 0.82 226.08 8741.94 92.41 718.47 62.18 9.18 378.1 26.31 475.77
11 बारमेर 107.12 0 0 0 40020.59 0 0 0 0 0 40127.71 0 23502.81 2950.06 12498.06 105.26 879.68 2.8 882.48 39938.67 99.53 189.04 485.47 117.16 6093.38 51.71 6747.72
12 सवाई माधोपुर 33.24 0 0 0 7652.9 0 0 0 0 0 7686.14 0 5246.18 307.22 1710.64 74.69 279.13 2.02 281.15 7619.88 99.14 66.26 62.88 35.72 788.43 54.85 941.88
PhaseII Total 1629 0 0 0 83203.7 0 0 0 0 0 84832.7 0 50498.35 5552.08 24281.35 376.69 2275.5 10.86 2286.35 82994.82 97.83 1837.89 1074.83 369.52 10408.11 168.69 12021.15
तीसरा चरण
13 अजमेर 297.81 0 0 0 16457.83 0 0 0 0 0 16755.64 0 9778.1 990.67 5166.41 76.8 401.95 3.75 405.71 16417.68 97.98 337.95 144.33 30.07 594.2 30.52 799.12
14 अलवर 680.54 0 0 0 6533.46 0 0 0 0 0 7214 0 3842.5 442.64 1855.16 47.46 303.46 0.2 303.67 6491.43 89.98 722.58 46.76 11.77 82.06 1.88 142.47
15 कोटा 439.6 0 0 0 6588.59 0 0 0 0 0 7028.2 0 4932.77 366.17 1015.59 60.36 206.66 4.74 211.41 6586.3 93.71 441.9 51.01 4.22 522.74 34.11 612.08
16 चूरू 78.91 0 0 0 14412.93 0 0 0 0 0 14491.84 0 7881.48 1405.98 4757.16 59.17 253.66 4.69 258.35 14362.13 99.1 129.71 166.41 282 1416.91 12.03 1877.35
17 जयपुर -40.24 0 0 0 7283.33 0 0 0 0 0 7243.08 0 4495.62 467.58 1678.25 43.57 571.18 0 571.18 7256.2 100.18 -13.11 100.3 32.05 213.09 4.33 349.77
18 जोधपुर 90.03 0 0 0 16469.78 0 0 0 0 0 16559.81 0 10195.82 1272.37 4319.14 70.5 544.86 9.87 554.73 16412.56 99.11 147.24 150.88 38.28 1305.79 10.53 1505.48
19 झुन्झुनू -0.16 0 0 0 4602.08 0 0 0 0 0 4601.92 0 1853.51 495.92 2056.82 48.4 139.79 0.7 140.49 4595.15 99.85 6.77 18.81 94.65 621.62 15.04 750.12
20 दौसा 389.73 0 0 0 3043.12 0 0 0 0 0 3432.85 0 2088.97 154.22 564.26 22.71 202.42 0.55 202.96 3033.13 88.36 399.73 51.36 9.15 164.68 8.94 234.13
21 धौलपुर 192.26 0 0 0 4128.78 0 0 0 0 0 4321.04 0 3221.01 224.15 514.4 25.31 130.55 0.62 131.17 4116.03 95.26 205.01 71.49 5.26 420.05 19.64 516.44
22 नागौर 642.8 0 0 0 19444.45 0 0 0 0 0 20087.25 0 10835.25 1637.86 6135.56 139.24 646.68 6.6 653.28 19401.19 96.58 686.06 328.7 393.07 2967.57 69.58 3758.92
23 प्रतापगढ़ 10.21 0 0 0 6398.43 0 0 0 0 0 6408.64 0 5249.29 253.74 692.67 9.3 187.79 2.5 190.29 6395.29 99.79 13.35 97.2 31.76 748.22 42.59 919.77
24 पाली 904.91 0 0 0 11383.04 0 0 0 0 0 12287.96 0 6688.93 999.02 3200.23 163.54 321.07 1.59 322.66 11374.37 92.57 913.58 126.57 38.72 894.05 45.29 1104.63
25 बूंदी 776.83 0 0 0 6236.14 0 0 0 0 0 7012.97 0 4473.59 287.57 1170.99 42.56 259.32 0.71 260.03 6234.74 88.9 778.23 58.44 8.13 215.1 12.73 294.4
26 बरन 150.4 0 0 0 6149.75 0 0 0 0 0 6300.14 0 4130.39 441.57 1157.1 22.62 381.9 5.19 387.08 6138.77 97.44 161.38 68.5 21.62 463.03 10.76 563.91
27 बीकानेर 67.37 0 0 0 19232.41 0 0 0 0 0 19299.78 0 11552.06 1331.89 5742.94 92.94 304.19 0.03 304.22 19024.06 98.57 275.72 449.13 206.12 2153.22 41.86 2850.33
28 भरतपुर 580.86 0 0 0 10995.8 0 0 0 0 0 11576.66 0 6651.28 564.7 3520.89 8.83 238.06 1.1 239.16 10984.86 94.89 591.8 92.35 17.89 786.41 1.18 897.83
29 भीलवारा 715.47 0 0 0 17418.46 0 0 0 0 0 18133.92 0 10098.49 1419.76 5462.92 28.89 391.97 0.66 392.63 17402.69 95.97 731.23 124.28 64.41 2635.05 31.78 2855.52
30 राजसमन्द 482.17 0 0 0 6850.52 0 0 0 0 0 7332.69 0 4059.25 783.83 1624.34 79.42 287.69 0.18 287.86 6834.71 93.21 497.99 117.4 39.33 787.23 28.43 972.39
31 श्रीगंगानगर 103.41 0 0 0 17079.3 0.92 0 0 0 0 17183.63 0 9941.72 1522.53 5382.45 2.1 213.97 4.2 218.18 17066.99 99.32 116.64 232.7 33.7 535.19 0.19 801.78
32 सीकर 61.42 0 0 0 3987.97 0 0 0 0 0 4049.38 0 2293.16 266.48 1080.46 19.46 310.44 2.55 312.98 3972.54 98.1 76.84 18.74 7.98 148.85 4.1 179.67
33 हनुमानगढ़ 26.19 0 0 0 9745.21 0 0 0 0 0 9771.4 0 6721.6 837.54 1723.95 53.51 373.38 1.16 374.54 9711.13 99.38 60.27 100.89 29.26 451.59 13.54 595.28
PhaseIII Total 6650.52 0 0 0 214441.38 0.92 0 0 0 0 221092.81 0 130984.79 16166.18 58821.7 1116.69 6670.97 51.6 6722.57 213811.94 96.71 7280.87 2616.25 1399.44 18126.65 439.05 22581.39
All District Total 10356.91 0 0 0 380371.57 0.92 0 0 0 0 390729.41 0 235254.93 25686.9 104919.79 1800.32 11409.46 106.61 11516.07 379178.01 97.04 11551.41 4968.78 1964.21 37369.78 739.55 45042.32
State EFMS A/C Avail.       -235112.38   -235112.38  
State Fund 3032.82 0   0 0       3032.82           0 0 0 0   3032.82          
Grand Total of State 13389.73 0 0 0 380371.57 0.92 0 0 0 0 158649.85 0 235254.93 25686.9 104919.79 1800.32 11409.46 106.61 11516.07 379178.01 239 -220528.15 4968.78 1964.21 37369.78 739.55 45042.32
*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= 402944.91424
                       Releases by State as State share against centre release in the current FY= 31383.67
                       Misc (if any)= 0
                       Total Availability at State Fund= 437361.40424
                       Refund From SEGF= 10600.12
                       Balance of State Fund= 3032.82
                       Fund in Transit=Rs. 4300
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
Excel View