Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:ALWAR
|
(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 |
BAHROD |
|
-0.48 |
0 |
21.27 |
0 |
0 |
20.79 |
14.71 |
4.01 |
0 |
0 |
2.55 |
0 |
2.55 |
21.27 |
-0.48 |
0.94 |
0.1 |
0 |
0 |
1.04 |
2 |
BANSUR |
|
13.02 |
0 |
107.28 |
0 |
0 |
120.3 |
93.99 |
11.15 |
0 |
0 |
2.14 |
0 |
2.14 |
107.28 |
13.02 |
0.03 |
1.22 |
4.8 |
0.28 |
6.33 |
3 |
GOVINDGARH |
|
0.41 |
0 |
30.12 |
0 |
0 |
30.53 |
15.15 |
0 |
14.14 |
0 |
0 |
0 |
0 |
29.29 |
1.25 |
0.06 |
0.29 |
0 |
0 |
0.35 |
4 |
KATHUMAR |
|
-0.59 |
0 |
92.62 |
0 |
0 |
92.03 |
61.14 |
7.57 |
18.46 |
0.01 |
2.38 |
0 |
2.38 |
89.56 |
2.47 |
7.72 |
0.03 |
0 |
0 |
7.75 |
5 |
KISHANGARHBAS |
|
4.19 |
0 |
32.78 |
0 |
0 |
36.97 |
28.37 |
2.3 |
0 |
0 |
0.47 |
0 |
0.47 |
31.14 |
5.83 |
0.11 |
0.34 |
0 |
0 |
0.45 |
6 |
KOTAKASIM |
|
6.25 |
0 |
23.37 |
0 |
0 |
29.62 |
8.08 |
1.22 |
9.36 |
0.28 |
1.98 |
0.04 |
2.01 |
20.96 |
8.66 |
0.02 |
0.16 |
0 |
0 |
0.18 |
7 |
LAKSHMANGARH |
|
1.03 |
0 |
36.33 |
0 |
0 |
37.36 |
20.11 |
5.34 |
8.74 |
0 |
2.14 |
0 |
2.14 |
36.33 |
1.03 |
2.4 |
0.42 |
0 |
0 |
2.82 |
8 |
MALAKHEDA |
|
0.33 |
0 |
34.94 |
0 |
0 |
35.28 |
21.9 |
5.13 |
6.21 |
0 |
1.7 |
0 |
1.7 |
34.94 |
0.33 |
0 |
0.61 |
0 |
0 |
0.61 |
9 |
MUNDAVAR |
|
0.63 |
0 |
45.01 |
0 |
0 |
45.64 |
18.28 |
8.38 |
12.88 |
0.18 |
2.68 |
0 |
2.68 |
42.39 |
3.25 |
4.01 |
0.53 |
0 |
0 |
4.54 |
10 |
NEEMRANA |
|
348.79 |
0 |
31.93 |
0 |
0 |
380.71 |
26.68 |
1.03 |
0 |
0 |
3.19 |
0 |
3.19 |
30.91 |
349.81 |
0.05 |
0.77 |
0 |
0 |
0.82 |
11 |
RAINI |
|
71.87 |
0 |
94.67 |
0 |
0 |
166.54 |
67.12 |
26.08 |
0 |
0 |
1.47 |
0 |
1.47 |
94.67 |
71.87 |
3.02 |
0.71 |
0 |
0 |
3.73 |
12 |
RAJGARH |
|
-8.69 |
0 |
61.53 |
0 |
0 |
52.84 |
43.5 |
8.18 |
11.1 |
0 |
1.4 |
0 |
1.4 |
64.19 |
-11.34 |
7.54 |
1.11 |
0 |
0 |
8.65 |
13 |
RAMGARH |
|
-2.79 |
0 |
26.62 |
0 |
0 |
23.83 |
20.69 |
2.57 |
0 |
0 |
3.36 |
0 |
3.36 |
26.62 |
-2.79 |
1.18 |
0.11 |
0 |
0 |
1.29 |
14 |
THANAGAJI |
|
4.95 |
0 |
127.29 |
0 |
0 |
132.24 |
84.26 |
8.24 |
28.85 |
0.92 |
1.68 |
0 |
1.68 |
123.96 |
8.28 |
0.45 |
0.8 |
1.87 |
0.1 |
3.22 |
15 |
TIJARA |
|
7.98 |
0 |
62.82 |
0 |
0 |
70.8 |
24.01 |
11.3 |
15.58 |
0.4 |
4.03 |
0 |
4.03 |
55.33 |
15.47 |
0 |
0.22 |
0 |
0 |
0.22 |
16 |
UMARAIN |
|
0.39 |
0 |
38.72 |
0 |
0 |
39.11 |
22.94 |
7.84 |
5.9 |
0 |
2.04 |
0 |
2.04 |
38.72 |
0.39 |
0 |
0.56 |
0 |
0 |
0.56 |
|
Total |
|
447.29 |
0 |
867.32 |
0 |
0 |
1314.6 |
570.94 |
110.34 |
131.22 |
1.8 |
33.23 |
0.04 |
33.27 |
847.56 |
467.04 |
27.51 |
7.98 |
6.67 |
0.38 |
42.54 |
|
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 # |
|
485.9 |
|
1.23 |
0 |
0 |
487.13 |
|
|
|
|
1.23 |
0.00 |
1.23 |
1.23 |
485.9 |
|
|
|
|
|
Grand Total |
|
933.19 |
0 |
868.54 |
0 |
0 |
1801.73 |
570.94 |
110.34 |
131.22 |
1.8 |
34.46 |
0.04 |
34.5 |
848.79 |
952.94 |
27.51 |
7.98 |
6.67 |
0.38 |
42.54 |