Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:DHOLPUR
|
(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 |
BARI |
|
-164.42 |
0 |
117.88 |
0 |
0 |
-46.54 |
91.63 |
25.67 |
0 |
0 |
1.33 |
0 |
1.33 |
118.62 |
-165.16 |
2.55 |
0.62 |
0 |
0 |
3.17 |
2 |
BASEDI |
|
-12.62 |
0 |
67.95 |
0 |
0 |
55.34 |
54.39 |
13.17 |
0 |
0 |
2.03 |
0 |
2.03 |
69.59 |
-14.25 |
0 |
0.34 |
0 |
0 |
0.34 |
3 |
DHAULPUR |
|
3.65 |
0 |
32.31 |
0 |
0 |
35.96 |
26.03 |
4.15 |
0 |
0 |
1.83 |
0.38 |
2.21 |
32.39 |
3.57 |
4.59 |
0.46 |
0 |
0 |
5.05 |
4 |
RAJAKHEDA |
|
-13.47 |
0 |
27.39 |
0 |
0 |
13.92 |
15.04 |
0.38 |
0 |
0 |
12.18 |
0 |
12.18 |
27.61 |
-13.69 |
0.05 |
0.03 |
0 |
0 |
0.08 |
5 |
Saipau |
|
9.86 |
0 |
60.88 |
0 |
0 |
70.75 |
47.64 |
13.42 |
0 |
0 |
0 |
0 |
0 |
61.06 |
9.68 |
1.72 |
0.19 |
0 |
0 |
1.91 |
6 |
Saramathura |
|
-17.4 |
0 |
66.27 |
0 |
0 |
48.86 |
60.53 |
5.2 |
0 |
0 |
0.56 |
0 |
0.56 |
66.29 |
-17.43 |
20.34 |
0.27 |
0 |
0 |
20.61 |
|
Total |
|
-194.39 |
0 |
372.68 |
0 |
0 |
178.29 |
295.26 |
61.99 |
0 |
0 |
17.93 |
0.38 |
18.31 |
375.56 |
-197.27 |
29.24 |
1.91 |
0 |
0 |
31.15 |
|
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 # |
|
7.13 |
|
1.17 |
0 |
0 |
8.31 |
|
|
|
|
1.10 |
0.07 |
1.17 |
1.17 |
7.14 |
|
|
|
|
|
Grand Total |
|
-187.26 |
0 |
373.85 |
0 |
0 |
186.59 |
295.26 |
61.99 |
0 |
0 |
19.03 |
0.45 |
19.48 |
376.73 |
-190.13 |
29.24 |
1.91 |
0 |
0 |
31.15 |