Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:BHARATPUR
|
(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 |
BAYANA |
|
-31.04 |
0 |
35.31 |
0 |
0 |
4.27 |
26.23 |
4.81 |
0 |
0 |
4.25 |
0 |
4.25 |
35.29 |
-31.03 |
6.04 |
0.64 |
0 |
0 |
6.68 |
2 |
BHUSAWAR |
|
0.67 |
0 |
16.83 |
0 |
0 |
17.5 |
15.21 |
0 |
0 |
0 |
1.62 |
0 |
1.62 |
16.83 |
0.67 |
7.37 |
0.4 |
0 |
0 |
7.77 |
3 |
DEEG |
|
2.61 |
0 |
17.74 |
0 |
0 |
20.35 |
15.72 |
0.67 |
0 |
0 |
1.36 |
0 |
1.36 |
17.74 |
2.61 |
0.66 |
0 |
0 |
0 |
0.66 |
4 |
KAMAN |
|
17.73 |
0 |
59.71 |
0 |
0 |
77.44 |
59.71 |
0 |
0 |
0 |
0 |
0 |
0 |
59.71 |
17.73 |
0 |
0.03 |
0 |
0 |
0.03 |
5 |
KHUMHER |
|
-5.7 |
0 |
25.77 |
0 |
0 |
20.07 |
21.85 |
3.91 |
0 |
0 |
0 |
0 |
0 |
25.77 |
-5.7 |
0.47 |
0 |
0 |
0 |
0.47 |
6 |
NADBAI |
|
-6.5 |
0 |
24.57 |
0 |
0 |
18.07 |
17.3 |
5.18 |
0 |
0 |
2.02 |
0 |
2.02 |
24.5 |
-6.43 |
4.2 |
0.38 |
0 |
0 |
4.58 |
7 |
NAGAR |
|
1.64 |
0 |
74.73 |
0 |
0 |
76.38 |
66.51 |
6.18 |
0 |
0 |
2.05 |
0 |
2.05 |
74.73 |
1.64 |
0.63 |
1.02 |
0 |
0 |
1.65 |
8 |
Pahari |
|
-50.46 |
0 |
84.58 |
0 |
0 |
34.12 |
84.58 |
0 |
0 |
0 |
0 |
0 |
0 |
84.58 |
-50.46 |
0 |
0.18 |
0 |
0 |
0.18 |
9 |
RUPWAS |
|
-19.03 |
0 |
13.35 |
0 |
0 |
-5.68 |
6.47 |
5.32 |
0 |
0 |
1.55 |
0 |
1.55 |
13.34 |
-19.01 |
0.01 |
0.08 |
0 |
0 |
0.09 |
10 |
SEWAR |
|
-64.44 |
0 |
20.11 |
0 |
0 |
-44.34 |
17.78 |
0 |
0 |
0 |
2.32 |
0 |
2.32 |
20.11 |
-64.44 |
1.34 |
0.06 |
0 |
0 |
1.4 |
11 |
UCHAIN |
|
-6.03 |
0 |
14.32 |
0 |
0 |
8.29 |
13.32 |
0 |
0 |
0 |
1 |
0 |
1 |
14.32 |
-6.03 |
0.15 |
0.05 |
0 |
0 |
0.2 |
12 |
WAIR |
|
-71.88 |
0 |
20.4 |
0 |
0 |
-51.47 |
13.04 |
4.85 |
0 |
0 |
2.52 |
0 |
2.52 |
20.4 |
-71.88 |
1.63 |
0.16 |
0 |
0 |
1.79 |
|
Total |
|
-232.42 |
0 |
407.42 |
0 |
0 |
175 |
357.71 |
30.91 |
0 |
0 |
18.69 |
0 |
18.69 |
407.31 |
-232.32 |
22.5 |
2.99 |
0 |
0 |
25.49 |
|
District level Line Deptt. |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
468.44 |
|
9.46 |
0 |
0 |
477.9 |
|
|
|
|
9.33 |
0.13 |
9.46 |
9.46 |
468.44 |
|
|
|
|
|
Grand Total |
|
235.97 |
0 |
416.88 |
0 |
0 |
652.85 |
357.71 |
30.91 |
0 |
0 |
28.02 |
0.13 |
28.15 |
416.77 |
236.07 |
22.5 |
2.99 |
0 |
0 |
25.49 |