Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:DAUSA
|
(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 |
BAIJUPADA |
|
0.1 |
0 |
2.41 |
0 |
0 |
2.51 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
0.1 |
0.97 |
0.89 |
0 |
0 |
1.86 |
2 |
BANDIKUI |
|
85.44 |
0 |
41.57 |
0 |
0 |
127.01 |
36.03 |
2.77 |
0 |
0 |
2.77 |
0 |
2.77 |
41.57 |
85.44 |
4.17 |
0.33 |
0 |
0 |
4.5 |
3 |
BASWA |
|
-0.84 |
0 |
15.38 |
0 |
0 |
14.53 |
14.81 |
0 |
0 |
0 |
0.57 |
0 |
0.57 |
15.38 |
-0.84 |
5.12 |
0.55 |
0 |
0 |
5.67 |
4 |
DAUSA |
|
8.18 |
0 |
50.85 |
0 |
0 |
59.03 |
38.9 |
7.74 |
0 |
0 |
4.23 |
0.06 |
4.29 |
50.93 |
8.1 |
1.59 |
0.38 |
0 |
0 |
1.97 |
5 |
LALSOT |
|
10.1 |
0 |
93.71 |
0 |
0 |
103.81 |
74.13 |
15.3 |
0 |
0 |
4.09 |
0 |
4.09 |
93.53 |
10.28 |
0.69 |
1.85 |
0 |
0 |
2.54 |
6 |
Lawaan |
|
-2.72 |
0 |
19.35 |
0 |
0 |
16.63 |
14.2 |
1.48 |
0 |
0 |
3.37 |
0 |
3.37 |
19.04 |
-2.41 |
0.78 |
0.26 |
0 |
0 |
1.04 |
7 |
MAHAWA |
|
43.13 |
0 |
18.13 |
0 |
0 |
61.27 |
10.71 |
3.36 |
0 |
0 |
1.01 |
0 |
1.01 |
15.08 |
46.19 |
0.6 |
0.06 |
0 |
0 |
0.66 |
8 |
Mandawar |
|
1 |
0 |
4.07 |
0 |
0 |
5.07 |
6.36 |
0.23 |
0 |
0 |
0.1 |
0 |
0.1 |
6.7 |
-1.63 |
0.03 |
0.58 |
0 |
0 |
0.61 |
9 |
NANGAL RAJAWATAN |
|
-3.77 |
0 |
46.93 |
0 |
0 |
43.16 |
43.9 |
0.05 |
0 |
0 |
2.99 |
0 |
2.99 |
46.93 |
-3.77 |
22.01 |
0.77 |
0 |
0 |
22.78 |
10 |
RAMGARH PACHWARA |
|
-6.54 |
0 |
44.42 |
0 |
0 |
37.88 |
35 |
6.47 |
0 |
0 |
3 |
0 |
3 |
44.46 |
-6.58 |
4.16 |
0.32 |
0 |
0 |
4.48 |
11 |
SIKANDARA |
|
0.1 |
0 |
33.62 |
0 |
0 |
33.72 |
29.68 |
1.58 |
0 |
0 |
2.36 |
0 |
2.36 |
33.62 |
0.1 |
14.31 |
0.63 |
0 |
0 |
14.94 |
12 |
SIKRAI |
|
4.93 |
0 |
26.59 |
0 |
0 |
31.52 |
21.64 |
4.2 |
0 |
0 |
0.75 |
0 |
0.75 |
26.59 |
4.93 |
3.68 |
0 |
0 |
0 |
3.68 |
|
Total |
|
139.12 |
0 |
397.04 |
0 |
0 |
536.16 |
327.78 |
43.19 |
0 |
0 |
25.24 |
0.06 |
25.3 |
396.26 |
139.89 |
58.12 |
6.61 |
0 |
0 |
64.73 |
|
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 # |
|
115.2 |
|
2.32 |
0 |
0 |
117.53 |
|
|
|
|
2.32 |
0.00 |
2.32 |
2.32 |
115.21 |
|
|
|
|
|
Grand Total |
|
254.33 |
0 |
399.36 |
0 |
0 |
653.68 |
327.78 |
43.19 |
0 |
0 |
27.56 |
0.06 |
27.62 |
398.58 |
255.1 |
58.12 |
6.61 |
0 |
0 |
64.73 |