Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:BUNDI
|
(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 |
BUNDI |
|
-44.3 |
0 |
174.07 |
0 |
0 |
129.78 |
163.95 |
8.24 |
0 |
0 |
1.85 |
0 |
1.85 |
174.05 |
-44.27 |
0.24 |
2.45 |
0 |
0 |
2.69 |
2 |
HINDOLI |
|
-116.98 |
0 |
317.48 |
0 |
0 |
200.5 |
304.21 |
9.64 |
0 |
0 |
3.63 |
0 |
3.63 |
317.48 |
-116.98 |
2.22 |
1.63 |
0 |
0 |
3.85 |
3 |
KESHORAIPATAN |
|
57.86 |
0 |
64.88 |
0 |
0 |
122.75 |
56.06 |
4.86 |
0 |
0 |
3.96 |
0 |
3.96 |
64.88 |
57.87 |
0.92 |
0.42 |
0 |
0 |
1.34 |
4 |
NAINVA. |
|
91.54 |
0 |
203.9 |
0 |
0 |
295.44 |
189.9 |
5.61 |
0 |
0 |
7.89 |
0 |
7.89 |
203.4 |
92.04 |
0.14 |
0.3 |
1.48 |
0.07 |
1.99 |
5 |
TALEDA |
|
40.1 |
0 |
201.18 |
0 |
0 |
241.28 |
196.03 |
1.22 |
0 |
0 |
3.94 |
0 |
3.94 |
201.2 |
40.08 |
10.26 |
2.3 |
0 |
0 |
12.56 |
|
Total |
|
28.23 |
0 |
961.51 |
0 |
0 |
989.74 |
910.15 |
29.57 |
0 |
0 |
21.27 |
0 |
21.27 |
961 |
28.74 |
13.78 |
7.11 |
1.48 |
0.07 |
22.44 |
|
District level Line Deptt. |
|
5.09 |
0 |
0 |
0 |
0 |
5.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.09 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
425.7 |
|
6.03 |
0 |
0 |
431.74 |
|
|
|
|
6.03 |
0.00 |
6.03 |
6.03 |
425.71 |
|
|
|
|
|
Grand Total |
|
459.02 |
0 |
967.54 |
0 |
0 |
1426.56 |
910.15 |
29.57 |
0 |
0 |
27.3 |
0 |
27.3 |
967.03 |
459.54 |
13.78 |
7.11 |
1.48 |
0.07 |
22.44 |