Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:HANUMANGARH
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
Bhadra |
|
19.48 |
0 |
142.36 |
0 |
0 |
161.84 |
123.69 |
4.81 |
0 |
0 |
14.02 |
0 |
14.02 |
142.53 |
19.31 |
0.34 |
3.73 |
0 |
0 |
4.07 |
2 |
Hanumangarh |
|
19.33 |
0 |
225.66 |
0 |
0 |
244.99 |
212.13 |
5.83 |
0 |
0 |
8.97 |
0 |
8.97 |
226.92 |
18.07 |
0.26 |
0.84 |
0 |
0 |
1.1 |
3 |
Nohar |
|
16.34 |
0 |
151.06 |
0 |
0 |
167.39 |
119.6 |
23.15 |
0 |
0 |
9.02 |
0 |
9.02 |
151.76 |
15.63 |
11.96 |
3.61 |
0 |
0 |
15.57 |
4 |
PILIBANGAN |
|
-0.14 |
0 |
144.01 |
0 |
0 |
143.87 |
112.46 |
26.55 |
0 |
0 |
5.23 |
0 |
5.23 |
144.24 |
-0.37 |
0.31 |
0.11 |
0 |
0 |
0.42 |
5 |
RAWATSAR |
|
14.29 |
0 |
110 |
0 |
0 |
124.29 |
95.07 |
5.82 |
0 |
0 |
9.32 |
0 |
9.32 |
110.2 |
14.09 |
2.25 |
5.74 |
0 |
0 |
7.99 |
6 |
SANGRIA |
|
-13.78 |
0 |
142.27 |
0 |
0 |
128.49 |
131.16 |
6.51 |
0 |
0 |
4.74 |
0 |
4.74 |
142.41 |
-13.91 |
0 |
0.45 |
0 |
0 |
0.45 |
7 |
TIBBI |
|
7.78 |
0 |
105.85 |
0 |
0 |
113.63 |
103.79 |
1.04 |
0 |
0 |
1.06 |
0 |
1.06 |
105.89 |
7.74 |
0.09 |
0.96 |
14.06 |
0 |
15.11 |
|
Total |
|
63.3 |
0 |
1021.21 |
0 |
0 |
1084.51 |
897.89 |
73.7 |
0 |
0 |
52.35 |
0 |
52.35 |
1023.95 |
60.56 |
15.2 |
15.45 |
14.06 |
0 |
44.71 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-8.25 |
|
4.82 |
0 |
0 |
-3.43 |
|
|
|
|
4.82 |
0.00 |
4.82 |
4.82 |
-8.25 |
|
|
|
|
|
Grand Total |
|
55.05 |
0 |
1026.03 |
0 |
0 |
1081.08 |
897.89 |
73.7 |
0 |
0 |
57.17 |
0 |
57.17 |
1028.77 |
52.31 |
15.2 |
15.45 |
14.06 |
0 |
44.71 |