Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:RAJASTHAN      District:SIKAR (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 AJEETGARH 23.88 0 43.21 0 0 67.08 43.5 0 0 0 0 0 0 43.5 23.58 1.23 1.54 0 0 2.77
2 DATARAMGARH 18.07 0 69.74 0 0 87.8 45.74 23.08 0 0 1.37 0.17 1.54 70.37 17.44 3.72 2.75 0 0 6.47
3 DHOD 22.57 0 128.71 0 0 151.28 107.73 19.65 0 0 1.65 0 1.65 129.03 22.25 0 1.72 0 0 1.72
4 FATEHPUR 20.5 0 143.35 0 0 163.85 110.27 32.98 0 0 1.26 0 1.26 144.51 19.35 33.05 3.12 0 0 36.17
5 KHANDELA 15.34 0 64.34 0 0 79.69 53.1 9.68 0 0 1.43 0.82 2.25 65.03 14.65 3.75 1.28 0 0 5.03
6 LAKSHMANGARH 62.12 0 150.03 0 0 212.15 112.45 37.83 0 0 1.83 0 1.83 152.1 60.05 0.63 0.25 0 0 0.88
7 NECHWA 22.85 0 36.65 0 0 59.5 26.28 10.01 0 0 0.51 0 0.51 36.8 22.7 0 0.03 0 0 0.03
8 NEEM KA THANA 10.29 0 88.3 0 0 98.59 67.03 21.21 0 0 0.4 0 0.4 88.64 9.96 0.35 0.69 0 0 1.04
9 Paatan 4.35 0 52.82 0 0 57.17 42.68 9.26 0 0 1.03 0 1.03 52.96 4.21 0 0.68 0 0 0.68
10 PALSANA 31.97 0 46.1 0 0 78.08 32.1 11.99 0 0 2.41 0 2.41 46.5 31.57 0 0.76 0 0 0.76
11 PEEPRALI 12.69 0 36.77 0 0 49.47 32.45 2.47 0 0 2.17 0 2.17 37.09 12.38 0.02 0.95 0 0 0.97
12 SHRIMADHOPUR 36.1 0 51.02 0 0 87.12 41.33 6.72 0 0 3.06 0 3.06 51.12 36.01 0.11 1.3 0 0 1.41
  Total 280.73 0 911.05 0 0 1191.78 714.67 184.86 0 0 17.12 0.99 18.11 917.64 274.14 42.86 15.1 0 0 57.96
 
District level Line Deptt. 0 0 0.3 0 0 0.3 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -2.71   2.93 0 0 0.22         2.93 0.00 2.93 2.93 -2.71          
Grand Total 278.02 0 914.28 0 0 1192.3 714.67 184.86 0 0 20.05 0.99 21.04 920.57 271.73 42.86 15.1 0 0 57.96
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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