Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 22, 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
(April)
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 21137.65 0 0 0 0 0 22310.03 0 13366.1 1140.97 5243.33 118.53 1214.4 10.17 1224.57 21093.5 94.55 1216.53 280.96 107.57 350.01 5.02 743.56
2 करौली 377.49 0 0 0 6559.16 0 0 0 0 0 6936.66 0 4156.51 236.81 1576.55 32.9 458.46 0.84 459.3 6462.07 93.16 474.58 123.27 39.49 154.53 6.44 323.73
3 झालावाड 302.01 0 0 0 20613.01 0 0 0 0 0 20915.02 0 13496.51 1147.84 5264.98 103.74 499.84 1.76 501.6 20514.66 98.09 400.35 185.14 95.25 1098.01 52.96 1431.36
4 डूंगरपुर 199.78 0 0 0 25401.42 0 0 0 0 0 25601.2 0 16581.87 1300.78 6406.47 7.53 1015.51 28.49 1044 25340.65 98.98 260.55 85.45 85.85 337.36 0.98 509.64
5 बासवाड़ा 23.95 0 0 0 31443.56 0 0 0 0 0 31467.5 0 20226.83 987.73 8943.86 105.42 1049.23 7.88 1057.1 31320.95 99.53 146.55 245.93 62.07 684.89 35.05 1027.94
6 सिरोही 28.73 0 0 0 5898.12 0 0 0 0 0 5926.85 0 4067.82 402.46 1074.25 60.25 292.97 1.19 294.16 5898.94 99.53 27.91 29.21 3.77 41.8 2.58 77.36
PhaseI Total 2104.34 0 0 0 111052.92 0 0 0 0 0 113157.25 0 71895.65 5216.58 28509.45 428.37 4530.41 50.33 4580.74 110630.77 97.77 2526.47 949.96 394 2666.6 103.03 4113.59
द्वितीय चरण
7 चित्तौडगढ़ 673.57 0 0 0 10472.58 0 0 0 0 0 11146.15 0 6770.41 604.7 2586.63 37 461.56 4.93 466.49 10465.23 93.89 680.92 53.71 32.18 238.29 2.11 326.29
8 जैसलमेर 61.9 0 0 0 11877.14 0 0 0 0 0 11939.04 0 7927.5 1077.64 2599.13 59.5 196.25 0.92 197.18 11860.94 99.35 78.1 112.57 69.36 195.84 2.94 380.71
9 जालौर 42.36 0 0 0 13591.59 0 0 0 0 0 13633.95 0 7764.32 631.96 4342.68 23.17 712.54 4.25 716.79 13478.91 98.86 155.04 114.32 55.69 600.8 2.63 773.44
10 टोंक 710.81 0 0 0 10903.32 0 0 0 0 0 11614.13 0 7383.45 464.77 2469.37 112.28 461.3 0.83 462.13 10892 93.78 722.13 78.47 26.33 516.68 24.97 646.45
11 बारमेर 107.12 0 0 0 50890.59 0 0 0 0 0 50997.71 0 31825.21 3272.8 14286.28 118.62 1318.86 4.82 1323.68 50826.6 99.66 171.12 343.47 480.47 2071.22 13.1 2908.26
12 सवाई माधोपुर 33.24 0 0 0 9888.95 0 0 0 0 0 9922.19 0 6025.03 391.4 2777.38 173.97 477.67 2.05 479.73 9847.52 99.25 74.67 37.17 64.74 939.69 54.04 1095.64
PhaseII Total 1629 0 0 0 107624.17 0 0 0 0 0 109253.17 0 67695.93 6443.26 29061.47 524.54 3628.18 17.8 3645.99 107371.19 98.28 1881.98 739.71 728.77 4562.52 99.79 6130.79
तीसरा चरण
13 अजमेर 297.81 0 0 0 25464.2 0 0 0 0 0 25762 0 17429.97 1407.65 5683.24 95.66 770.92 5.03 775.94 25392.46 98.57 369.54 108.71 78.41 583.15 11.55 781.82
14 अलवर 680.54 0 0 0 8894.54 0 0 0 0 0 9575.09 0 5130.29 598.39 2264.95 55.8 795.7 2.62 798.32 8847.75 92.4 727.34 29.3 13.91 160.11 2.57 205.89
15 कोटा 439.6 0 0 0 8604.69 0 0 0 0 0 9044.29 0 5940.15 449.04 1694.77 111.29 403.33 6.35 409.68 8604.92 95.14 439.37 27.31 7.97 148.19 7.74 191.21
16 चूरू 78.91 0 0 0 21801.17 0 0 0 0 0 21880.08 0 13269.57 1881.45 6055.49 76.7 463.49 8.68 472.17 21755.37 99.43 124.71 122.95 239.51 1089.31 14.86 1466.63
17 जयपुर -40.24 0 0 0 10526.33 0 0 0 0 0 10486.09 0 6890.9 664 1890.32 47.94 1010.06 1.21 1011.27 10504.42 100.17 -18.33 48.43 35.9 513.42 12.25 610
18 जोधपुर 90.03 0 0 0 23410.15 0 0 0 0 0 23500.18 0 14690.85 1576.09 5984.28 83.88 993.13 11.96 1005.09 23340.19 99.32 159.99 157.83 212.38 330.68 3.29 704.18
19 झुन्झुनू -0.16 0 0 0 5692.18 0 0 0 0 0 5692.02 0 2611.44 495.92 2054.2 48.4 480.03 0.78 480.81 5690.78 99.98 1.24 8.89 5.03 375.64 9.4 398.96
20 दौसा 389.73 0 0 0 4158.4 0 0 0 0 0 4548.13 0 2931.32 201.06 615.04 24.48 375.04 0.55 375.58 4147.48 91.19 400.66 31.35 7.68 169.26 6.26 214.55
21 धौलपुर 192.26 0 0 0 5236.25 0 0 0 0 0 5428.51 0 3957.87 303.98 651.02 30.01 286.28 0.93 287.21 5230.08 96.34 198.43 69.6 19.66 167.73 8.8 265.79
22 नागौर 642.8 0 0 0 29265.82 0 0 0 0 0 29908.62 0 18118.27 2569.02 7270.45 164.44 1119.03 8.56 1127.6 29249.77 97.8 658.85 146.42 341.28 1665.72 25.31 2178.73
23 प्रतापगढ़ 9.86 0 0 0 8162.54 0 0 0 0 0 8172.4 0 6404.69 295.43 1061.27 30.91 349.83 4.19 354.02 8146.32 99.68 26.08 37.08 44.16 96.8 5.18 183.22
24 पाली 904.91 0 0 0 15047.57 0 0 0 0 0 15952.48 0 9381.84 1303.07 3636.97 183.03 526.22 5.43 531.65 15036.56 94.26 915.92 115.1 34.02 123.16 4.17 276.45
25 बूंदी 776.83 0 0 0 7979.32 0 0 0 0 0 8756.15 0 5648.21 365.23 1487.59 58.62 412.77 0.71 413.48 7973.14 91.06 783.01 35.71 18.1 76.53 4.41 134.75
26 बरन 150.4 0 0 0 9001.38 0 0 0 0 0 9151.78 0 6134.78 606.39 1607.52 32.36 596.68 5.6 602.28 8983.33 98.16 168.44 68.59 32.91 495.11 16.79 613.4
27 बीकानेर 67.37 0 0 0 23525.1 0 0 0 0 0 23592.48 0 14801.09 1624.42 6294.29 105.51 517.65 0.61 518.26 23343.57 98.94 248.91 264.31 228.59 1531.75 40.8 2065.45
28 भरतपुर 580.86 0 0 0 12903.37 0 0 0 0 0 13484.23 0 7881.38 713.47 3713.94 9.89 568.07 9.12 577.19 12895.88 95.64 588.35 14.28 32.33 1072.66 0 1119.27
29 भीलवारा 715.47 0 0 0 25391.94 0 0 0 0 0 26107.4 0 16360.64 1736.2 6425.77 49.33 793.01 7.09 800.1 25372.05 97.18 735.36 75.56 289.64 1781.39 46.81 2193.4
30 राजसमन्द 482.17 0 0 0 10041.69 0 0 0 0 0 10523.86 0 6455.9 1084.75 1919.84 99.49 473.89 0.26 474.15 10034.13 95.35 489.73 47.73 35.5 132.78 5.6 221.61
31 श्रीगंगानगर 131.36 0 0 0 23113.67 76.35 0 0 0 0 23321.38 0 14512.64 1966.42 6075.15 2.33 556.24 5.96 562.21 23118.75 99.13 202.64 54.3 20.56 382.57 0.17 457.6
32 सीकर 61.42 0 0 0 5785.14 0 0 0 0 0 5846.55 0 3362.68 364.72 1360.05 26 650.36 2.68 653.04 5766.48 98.63 80.07 7.05 8.18 315.18 5.61 336.02
33 हनुमानगढ़ 26.19 0 0 0 14887.91 0 0 0 0 0 14914.1 0 10944.37 1146.64 2042.18 73.03 638.63 1.36 640 14846.22 99.54 67.88 42.02 65.03 360.29 30.75 498.09
PhaseIII Total 6678.12 0 0 0 298893.36 76.35 0 0 0 0 305647.82 0 192858.85 21353.33 69788.31 1409.1 12780.37 89.68 12870.05 298279.63 97.59 7368.19 1512.52 1770.75 11571.43 262.32 15117.02
All District Total 10411.47 0 0 0 517570.43 76.35 0 0 0 0 528058.24 0 332450.42 33013.18 127359.24 2361.99 20938.97 157.81 21096.78 516281.6 97.77 11776.64 3202.19 2893.52 18800.55 465.15 25361.41
State EFMS A/C Avail.       -331979.75   -331979.75  
State Fund 3032.82 0   0 0       1010.83           656.94 0 656.94 656.94   353.89          
Grand Total of State 13444.29 0 0 0 517570.43 76.35 0 0 0 0 197089.32 0 332450.42 33013.18 127359.24 2361.99 21595.91 157.81 21753.72 516938.54 261.95 -319849.22 3202.19 2893.52 18800.55 465.15 25361.41
*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= 353.89
                       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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