Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:KARAULI
|
(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 |
HINDAUN |
|
-1.68 |
0 |
57.58 |
0 |
0 |
55.9 |
46.17 |
8.35 |
0 |
0 |
3.05 |
0 |
3.05 |
57.57 |
-1.67 |
0.19 |
0.48 |
0 |
0 |
0.67 |
2 |
KARAULI |
|
124.98 |
0 |
108.2 |
0 |
0 |
233.19 |
58.35 |
38.05 |
0 |
0 |
11.8 |
0 |
11.8 |
108.2 |
124.98 |
0 |
0 |
0 |
0 |
0 |
3 |
Mandarayal |
|
16.17 |
0 |
94.26 |
0 |
0 |
110.44 |
75.15 |
17.72 |
0 |
0 |
1.91 |
0 |
1.91 |
94.78 |
15.65 |
0.62 |
0.86 |
0 |
0 |
1.48 |
4 |
MASALPUR |
|
19.99 |
0 |
60.04 |
0 |
0 |
80.02 |
48.97 |
11.78 |
0 |
0 |
1 |
0 |
1 |
61.75 |
18.27 |
0.06 |
0 |
0 |
0 |
0.06 |
5 |
NADAUTI |
|
99.7 |
0 |
32.97 |
0 |
0 |
132.67 |
29.07 |
1.7 |
0 |
0 |
2.2 |
0 |
2.2 |
32.97 |
99.7 |
0.07 |
0.26 |
0 |
0 |
0.33 |
6 |
SAPOTARA |
|
223.64 |
0 |
312.05 |
0.3 |
0 |
535.99 |
285.71 |
23.72 |
0 |
0 |
2.36 |
0.26 |
2.62 |
312.05 |
223.94 |
8.07 |
0.11 |
0 |
0 |
8.18 |
7 |
SHRI MAHAVEER JI |
|
-1.93 |
0 |
32.27 |
0 |
0 |
30.34 |
29.53 |
0 |
0 |
0 |
2.74 |
0 |
2.74 |
32.27 |
-1.93 |
0.02 |
0.36 |
0 |
0 |
0.38 |
8 |
TODABHIM |
|
190.28 |
0 |
90.31 |
0 |
0 |
280.6 |
76.67 |
10.73 |
0 |
0 |
2.94 |
0 |
2.94 |
90.35 |
190.25 |
0.12 |
0.13 |
0 |
0 |
0.25 |
|
Total |
|
671.16 |
0 |
787.68 |
0.3 |
0 |
1459.14 |
649.63 |
112.05 |
0 |
0 |
28 |
0.26 |
28.25 |
789.94 |
669.2 |
9.16 |
2.2 |
0 |
0 |
11.36 |
|
District level Line Deptt. |
|
12.86 |
0 |
0 |
0 |
0 |
12.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.86 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
39.24 |
|
7.66 |
0 |
0 |
46.9 |
|
|
|
|
7.66 |
0.00 |
7.66 |
7.66 |
39.24 |
|
|
|
|
|
Grand Total |
|
723.26 |
0 |
795.34 |
0.3 |
0 |
1518.9 |
649.63 |
112.05 |
0 |
0 |
35.66 |
0.26 |
35.91 |
797.6 |
721.3 |
9.16 |
2.2 |
0 |
0 |
11.36 |