Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:JAIPUR
Block:Jaalsu
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
Bheelpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
0 |
4.32 |
0 |
0 |
0 |
0 |
4.93 |
-4.93 |
0 |
0 |
0 |
0 |
0 |
2 |
Bugaliya |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.22 |
0 |
0.02 |
0 |
0 |
0.02 |
3 |
Govindpura |
|
0.64 |
0 |
0 |
0 |
0 |
0.64 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0.61 |
0 |
0 |
0 |
0 |
0 |
4 |
Gudhsurjan |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
Hardattpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
6 |
Udaypuriya |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0.38 |
0 |
0 |
0.38 |
7 |
अनोपपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
-1.6 |
0 |
0.05 |
0 |
0 |
0.05 |
8 |
खन्नीपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
-2.65 |
0 |
0.16 |
0 |
0 |
0.16 |
9 |
खाेराबीसल |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
0.44 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
0.64 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
10 |
खाेराश्यामदास |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
11 |
चतरपुरा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
12 |
जयरामपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
13 |
जयसिंहपुरा |
|
0.18 |
0 |
0 |
0 |
0 |
0.18 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.17 |
0 |
0 |
0 |
0 |
0 |
14 |
जालसू |
|
0.13 |
0 |
0 |
0 |
0 |
0.13 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
15 |
जाहोता |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
16 |
दुर्गा का बास |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
3.93 |
0 |
0 |
0 |
0 |
4.04 |
-4.04 |
0 |
0 |
0 |
0 |
0 |
17 |
देवगुढ+ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.46 |
0 |
0 |
0 |
0 |
0 |
18 |
नांगल बिचपड़ी |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
-1.76 |
0 |
0.09 |
0 |
0 |
0.09 |
19 |
नांगल सिरस |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
20 |
नांगलपुरो हितान |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
21 |
पूनाना |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
22 |
बरना |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.69 |
0 |
0 |
0 |
0 |
0 |
23 |
बिहारीपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.41 |
0 |
0.16 |
0 |
0 |
0.16 |
24 |
भटाें की गली |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
0.21 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
25 |
भुरथल |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-1.23 |
0 |
0.06 |
0 |
0 |
0.06 |
26 |
मूण्डोता |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
27 |
महेश वास कंला |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
-1.05 |
0.97 |
0.1 |
0 |
0 |
1.07 |
28 |
राजावास |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0.02 |
0 |
0 |
0 |
0 |
0 |
29 |
राधाकिशनपुरा |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.05 |
0 |
0 |
0 |
0 |
0 |
30 |
रामपुरा डाबडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
31 |
रायथल |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
0.32 |
0 |
1.53 |
0 |
0 |
0 |
0 |
1.84 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
32 |
रोजदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
33 |
सेवापुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.01 |
0 |
0 |
0 |
0 |
0 |
0 |
1.01 |
-1.01 |
0 |
0.07 |
0 |
0 |
0.07 |
34 |
सिरसली |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.71 |
0 |
0.05 |
0 |
0 |
0.05 |
|
Total |
|
1.58 |
0 |
0 |
0 |
0 |
1.58 |
16.99 |
0 |
9.78 |
0 |
0.42 |
0 |
0.42 |
27.19 |
-25.61 |
0.97 |
1.13 |
0 |
0 |
2.1 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.81 |
|
27.88 |
0 |
0 |
27.07 |
|
|
|
|
0.70 |
0.00 |
0.70 |
0.70 |
26.37 |
|
|
|
|
|
Grand Total |
|
0.77 |
0 |
27.88 |
0 |
0 |
28.65 |
16.99 |
0 |
9.78 |
0 |
1.12 |
0 |
1.12 |
27.89 |
0.76 |
0.97 |
1.13 |
0 |
0 |
2.1 |