Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, October 17, 2018
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वित्तीय वर्ष 2017-2018 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:RAJASTHAN (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 21108.07 0 0 0 0 0 22280.45 0 13277.46 1140.97 5243.33 118.53 1214.4 10.17 1224.57 21004.85 94.27 1275.6 240.75 28.76 39.59 0.37 309.47
2 करौली 377.49 0 0 0 6529.25 0 0 0 0 0 6906.74 0 3808.55 236.81 1576.55 32.8 458.46 0.84 459.3 6114.01 88.52 792.73 321.6 10.82 51.33 3.25 387
3 झालावाड 302.01 0 0 0 20550.97 0 0 0 0 0 20852.98 0 13340.58 1147.75 5263.02 103.79 499.84 1.76 501.6 20356.74 97.62 496.24 189.78 29.62 163.65 20.41 403.46
4 डूंगरपुर 199.78 0 0 0 25373.09 0 0 0 0 0 25572.87 0 16467.42 1300.78 6405.34 7.53 1015.51 28.49 1044 25225.06 98.64 347.81 101.81 19.53 28.04 0.22 149.6
5 बासवाड़ा 57.79 0 0 0 31342.42 0 0 0 0 0 31400.21 0 20062.37 987.73 8934.16 105.32 1049.23 7.88 1057.1 31146.69 99.19 253.52 322.51 23.25 225.55 13.26 584.57
6 सिरोही 28.73 0 0 0 5889.58 0 0 0 0 0 5918.32 0 4035.61 402.46 1071.24 60.25 292.97 1.19 294.16 5863.72 99.08 54.6 33.71 1.22 14.48 0.3 49.71
PhaseI Total 2138.19 0 0 0 110793.38 0 0 0 0 0 112931.57 0 70991.99 5216.49 28493.65 428.22 4530.41 50.33 4580.74 109711.07 97.15 3220.5 1210.16 113.2 522.64 37.81 1883.81
द्वितीय चरण
7 चित्तौडगढ़ 673.57 0 0 0 10459.31 0 0 0 0 0 11132.88 0 6738.54 604.7 2584.28 36.98 461.56 4.93 466.49 10430.99 93.7 701.9 71.22 9.29 9.17 0.05 89.73
8 जैसलमेर 61.9 0 0 0 11856.69 0 0 0 0 0 11918.59 0 7872.82 1077.64 2599.13 59.47 196.25 0.92 197.18 11806.23 99.06 112.37 87.68 10.89 41.56 0.64 140.77
9 जालौर 42.36 0 0 0 13553.4 0 0 0 0 0 13595.76 0 7502.86 631.96 4342.68 23.17 712.54 4.25 716.79 13217.45 97.22 378.31 225.85 9.33 116.92 0.38 352.48
10 टोंक 710.81 0 0 0 10890.84 0 0 0 0 0 11601.65 0 7336.55 464.77 2469.37 112.28 461.3 0.83 462.13 10845.1 93.48 756.55 76.71 5.33 25.34 0.31 107.69
11 बारमेर 107.12 0 0 0 50818.08 0 0 0 0 0 50925.21 0 31469.81 3272.8 14286.28 118.7 1318.86 4.82 1323.68 50471.27 99.11 453.93 332.61 38.92 123.93 1.87 497.33
12 सवाई माधोपुर 33.24 0 0 0 9880.46 0 0 0 0 0 9913.7 0 6004.5 391.4 2775.69 173.97 477.67 2.05 479.73 9825.3 99.11 88.4 39.87 4.43 55.12 2.42 101.84
PhaseII Total 1629 0 0 0 107458.78 0 0 0 0 0 109087.79 0 66925.08 6443.26 29057.43 524.57 3628.18 17.8 3645.99 106596.33 97.72 2491.46 833.94 78.19 372.04 5.67 1289.84
तीसरा चरण
13 अजमेर 297.81 0 0 0 25446.85 0 0 0 0 0 25744.65 0 17333.89 1407.5 5683.24 95.66 770.92 5.03 775.94 25296.22 98.26 448.43 96.19 11.75 50.58 2.97 161.49
14 अलवर 680.54 0 0 0 8885.95 0 0 0 0 0 9566.5 0 5094.78 598.35 2264.07 55.8 795.7 2.62 798.32 8811.31 92.11 755.19 32.9 1.88 15.67 0.1 50.55
15 कोटा 439.6 0 0 0 8593.61 0 0 0 0 0 9033.21 0 5915.88 449 1693.62 111.29 403.33 6.35 409.68 8579.47 94.98 453.74 32.42 1.85 1.91 0.17 36.35
16 चूरू 78.91 0 0 0 21789.21 0 0 0 0 0 21868.12 0 13178.59 1881.45 6055.49 76.7 463.49 8.68 472.17 21664.39 99.07 203.73 135.97 9.55 104.88 3.7 254.1
17 जयपुर -40.24 0 0 0 10509.45 0 0 0 0 0 10469.21 0 6778.62 664 1890.32 47.94 1010.06 1.21 1011.27 10392.15 99.26 77.06 69.19 3.16 16.34 0.46 89.15
18 जोधपुर 90.03 0 0 0 23386.87 0 0 0 0 0 23476.9 0 14568.13 1576.09 5984.28 83.98 993.13 11.96 1005.09 23217.58 98.9 259.32 101.38 23.62 81.79 0.26 207.05
19 झुन्झुनू -0.16 0 0 0 5690.25 0 0 0 0 0 5690.09 0 2601 495.92 2054.2 48.4 480.03 0.78 480.81 5680.34 99.83 9.75 9.36 1.65 127.29 1.91 140.21
20 दौसा 389.73 0 0 0 4153.15 0 0 0 0 0 4542.89 0 2915.04 201.06 615.04 24.48 375.04 0.55 375.58 4131.2 90.94 411.69 30.02 2.77 38.05 1.12 71.96
21 धौलपुर 192.26 0 0 0 5229.81 0 0 0 0 0 5422.07 0 3935.45 303.98 645.75 29.99 286.28 0.93 287.21 5202.38 95.95 219.68 40.22 1.09 84.31 6.96 132.58
22 नागौर 642.8 0 0 0 29209.84 0 0 0 0 0 29852.64 0 17913.79 2569.02 7270.14 164.41 1119.03 8.56 1127.6 29044.96 97.29 807.68 182.27 31.98 16.84 0.24 231.33
23 प्रतापगढ़ 9.86 0 0 0 8146.25 0 0 0 0 0 8156.11 0 6365.41 295.43 1058.91 30.91 349.83 4.19 354.02 8104.68 99.37 51.43 36.83 22.83 16.46 0.8 76.92
24 पाली 904.91 0 0 0 15029.95 0 0 0 0 0 15934.86 0 9308.84 1303.02 3636.97 183.03 526.22 5.43 531.65 14963.51 93.9 971.35 102.14 9.54 26.48 1.83 139.99
25 बूंदी 776.83 0 0 0 7973.09 0 0 0 0 0 8749.92 0 5624.12 365.23 1487.59 58.62 412.77 0.71 413.48 7949.04 90.85 800.88 40.43 2.51 49.4 2.05 94.39
26 बरन 150.4 0 0 0 8978.05 0 0 0 0 0 9128.44 0 6075.85 606.18 1605.4 32.36 596.68 5.6 602.28 8922.07 97.74 206.37 39.07 2.44 33.58 0.52 75.61
27 बीकानेर 67.37 0 0 0 23482.4 0 0 0 0 0 23549.77 0 14649.06 1624.42 6294.29 105.58 517.65 0.61 518.26 23191.61 98.48 358.17 297.68 117.86 920.51 16.14 1352.19
28 भरतपुर 580.86 0 0 0 12890.53 0 0 0 0 0 13471.39 0 7836.8 713.25 3713.94 9.89 568.07 9.12 577.19 12851.08 95.4 620.31 40.04 1.3 54.56 0 95.9
29 भीलवारा 715.47 0 0 0 25374.01 0 0 0 0 0 26089.48 0 16281.08 1736.18 6424.75 49.33 793.01 7.09 800.1 25291.45 96.94 798.03 104.4 31.72 119.15 0.9 256.17
30 राजसमन्द 482.17 0 0 0 10033.89 0 0 0 0 0 10516.06 0 6409.44 1084.75 1919.84 99.49 473.89 0.26 474.15 9987.67 94.98 528.39 68 4.54 40.3 0.45 113.29
31 श्रीगंगानगर 131.36 0 0 0 23072.29 23.83 0 25.6 0 0 23201.88 0 14399.9 1966.12 6046.3 2.33 560.08 5.96 566.04 22980.7 99.05 221.18 108.5 4.54 90.05 0.26 203.35
32 सीकर 61.42 0 0 0 5783.52 0 0 0 0 0 5844.94 0 3346.12 364.72 1360.05 26 650.36 2.68 653.04 5749.93 98.37 95.01 8.54 2.02 31.07 1.2 42.83
33 हनुमानगढ़ 26.19 0 0 0 14877 0 0 0 0 0 14903.19 0 10897.18 1146.64 2038.96 73.13 638.63 1.36 640 14795.89 99.28 107.3 55.15 1.85 52.05 4.62 113.67
PhaseIII Total 6678.12 0 0 0 298535.97 23.83 0 25.6 0 0 305212.31 0 191428.97 21352.3 69743.14 1409.32 12784.21 89.68 12873.89 296807.61 97.25 8404.69 1630.7 290.45 1971.27 46.66 3939.08
All District Total 10445.31 0 0 0 516788.13 23.83 0 25.6 0 0 527231.67 0 329346.04 33012.05 127294.22 2362.1 20942.8 157.81 21100.61 513115.01 97.32 14116.65 3674.8 481.84 2865.95 90.16 7112.75
State EFMS A/C Avail.       -331197.45   -331197.45  
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 516788.13 23.83 0 25.6 0 0 197070.65 0 329346.04 33012.05 127294.22 2362.1 21599.74 157.81 21757.55 513771.95 260.37 -316701.31 3674.8 481.84 2865.95 90.16 7112.75
*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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