Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:JHUNJHUNU
|
(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 |
ALSISAR |
|
19.77 |
0 |
37.34 |
0 |
0 |
57.11 |
22.81 |
11.87 |
0 |
0 |
2.79 |
0 |
2.79 |
37.47 |
19.65 |
0.26 |
0.42 |
0 |
0 |
0.68 |
2 |
BUHANA |
|
20.03 |
0 |
58.12 |
0 |
0 |
78.16 |
41.75 |
14.98 |
0 |
0 |
1.54 |
0 |
1.54 |
58.27 |
19.89 |
0 |
0.95 |
0 |
0 |
0.95 |
3 |
CHIRAWA |
|
10.34 |
0 |
14.26 |
0 |
0 |
24.6 |
13.82 |
0 |
0 |
0 |
0.44 |
0 |
0.44 |
14.27 |
10.34 |
1.43 |
0.65 |
0 |
0 |
2.08 |
4 |
JHUNJHUNU |
|
8.31 |
0 |
11.19 |
0 |
0 |
19.49 |
8.81 |
1.73 |
0 |
0 |
0.64 |
0 |
0.64 |
11.19 |
8.31 |
2.27 |
0.36 |
0 |
0 |
2.63 |
5 |
KHETRI |
|
6.35 |
0 |
43.57 |
0 |
0 |
49.92 |
26.4 |
15.67 |
0 |
0 |
1.76 |
0 |
1.76 |
43.82 |
6.1 |
1.08 |
0.24 |
0 |
0 |
1.32 |
6 |
MANDAWA |
|
4.24 |
0 |
24.07 |
0 |
0 |
28.31 |
15.22 |
3.91 |
0 |
0 |
5 |
0 |
5 |
24.13 |
4.18 |
1.17 |
0.36 |
0 |
0 |
1.53 |
7 |
NAWALGARH |
|
7.89 |
0 |
54.03 |
0 |
0 |
61.91 |
41.93 |
6.77 |
0 |
0 |
5.42 |
0 |
5.42 |
54.12 |
7.79 |
0 |
2.35 |
0 |
0 |
2.35 |
8 |
PILANI |
|
4.38 |
0 |
23.7 |
0 |
0 |
28.08 |
20.15 |
1.5 |
0 |
0 |
2.12 |
0 |
2.12 |
23.77 |
4.31 |
0 |
0.43 |
0 |
0 |
0.43 |
9 |
SINGHANA |
|
11.82 |
0 |
30.96 |
0 |
0 |
42.78 |
22.66 |
6.74 |
0 |
0 |
1.65 |
0 |
1.65 |
31.05 |
11.73 |
0.77 |
0.51 |
0 |
0 |
1.28 |
10 |
SURAJGARH |
|
-2.01 |
0 |
18.87 |
0 |
0 |
16.86 |
11.83 |
6.39 |
0 |
0 |
0.64 |
0 |
0.64 |
18.87 |
-2.01 |
1.8 |
0.45 |
0 |
0 |
2.25 |
11 |
UDAIPURWATI |
|
6.31 |
0 |
37.63 |
0.14 |
0 |
44.08 |
27.84 |
7.51 |
0 |
0 |
2.35 |
0 |
2.35 |
37.7 |
6.38 |
0 |
0.44 |
0 |
0 |
0.44 |
|
Total |
|
97.42 |
0 |
353.74 |
0.14 |
0 |
451.31 |
253.22 |
77.06 |
0 |
0 |
24.36 |
0 |
24.36 |
354.64 |
96.67 |
8.79 |
7.17 |
0 |
0 |
15.96 |
|
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 # |
|
50.47 |
|
3.25 |
0 |
0 |
53.71 |
|
|
|
|
3.15 |
0.10 |
3.25 |
3.25 |
50.46 |
|
|
|
|
|
Grand Total |
|
147.89 |
0 |
356.99 |
0.14 |
0 |
505.03 |
253.22 |
77.06 |
0 |
0 |
27.51 |
0.1 |
27.61 |
357.89 |
147.13 |
8.79 |
7.17 |
0 |
0 |
15.96 |