Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:JAISALMER
|
(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 |
BHANIYANA |
|
-14.31 |
3.21 |
193.08 |
0 |
0 |
181.99 |
156.68 |
36.78 |
0 |
0 |
2.52 |
0 |
2.52 |
195.98 |
-13.99 |
57.31 |
1.69 |
0 |
0 |
59 |
2 |
FATHEGARH |
|
-0.54 |
8.66 |
184.5 |
0 |
0 |
192.62 |
140.03 |
41.34 |
0 |
0 |
3.8 |
0 |
3.8 |
185.16 |
7.45 |
8.67 |
4.9 |
0 |
0 |
13.57 |
3 |
JAISALMER |
|
46.04 |
44.04 |
314.12 |
0 |
0 |
404.19 |
192.52 |
118.84 |
0 |
0 |
4.02 |
0 |
4.02 |
315.38 |
88.81 |
35.46 |
14.2 |
0 |
0 |
49.66 |
4 |
MOHANGARH |
|
14.88 |
9.84 |
111.01 |
0 |
0 |
135.73 |
52.01 |
58.19 |
0 |
0 |
1.71 |
0 |
1.71 |
111.91 |
23.82 |
0 |
9.71 |
0 |
0 |
9.71 |
5 |
NACHANA |
|
6.91 |
2.78 |
254 |
0 |
0 |
263.69 |
199.07 |
54.81 |
0 |
0 |
0.87 |
0.49 |
1.35 |
255.23 |
8.46 |
0 |
6.29 |
0 |
0 |
6.29 |
6 |
SAM |
|
95.37 |
70.87 |
323.28 |
0 |
0 |
489.52 |
318.6 |
0 |
0 |
0 |
5.31 |
0 |
5.31 |
323.92 |
165.6 |
0.46 |
7.86 |
22.16 |
0.72 |
31.2 |
7 |
SANKRA |
|
245.75 |
28.8 |
231.3 |
0 |
0 |
505.86 |
177.99 |
47.14 |
0 |
0 |
7.02 |
0 |
7.02 |
232.16 |
273.7 |
42.7 |
11.96 |
0 |
0 |
54.66 |
|
Total |
|
394.1 |
168.2 |
1611.29 |
0 |
0 |
2173.59 |
1236.91 |
357.1 |
0 |
0 |
25.25 |
0.49 |
25.74 |
1619.74 |
553.85 |
144.6 |
56.61 |
22.16 |
0.72 |
224.09 |
|
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 # |
|
-2.65 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
391.45 |
168.2 |
1611.29 |
0 |
0 |
2173.59 |
1236.91 |
357.1 |
0 |
0 |
25.25 |
0.49 |
25.74 |
1619.74 |
553.85 |
144.6 |
56.61 |
22.16 |
0.72 |
224.09 |