Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:BHILWARA
|
(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 |
ASIND |
|
35.57 |
0 |
291.58 |
0 |
0 |
327.15 |
227.96 |
58.95 |
0 |
0 |
4.43 |
0 |
4.43 |
291.35 |
35.8 |
23.64 |
1.3 |
0 |
0 |
24.94 |
2 |
BADNOR |
|
0.94 |
0 |
262.5 |
0 |
0 |
263.45 |
255.23 |
4.32 |
0 |
0 |
2.96 |
0 |
2.96 |
262.5 |
0.94 |
72.93 |
4.67 |
0 |
0 |
77.6 |
3 |
BANEDA |
|
14.35 |
0 |
263.41 |
0 |
0 |
277.76 |
248.61 |
8.14 |
0 |
0 |
6.6 |
0 |
6.6 |
263.35 |
14.4 |
15.35 |
0.45 |
0 |
0 |
15.8 |
4 |
Bijoliya |
|
21.93 |
0 |
173.14 |
0 |
0 |
195.07 |
158.06 |
12.07 |
0 |
0 |
1.8 |
0.99 |
2.78 |
172.91 |
22.16 |
25.53 |
2.2 |
0 |
0 |
27.73 |
5 |
HURDA |
|
32.97 |
0 |
126.85 |
0 |
0 |
159.82 |
95.58 |
26.17 |
0 |
0 |
5.1 |
0 |
5.1 |
126.85 |
32.97 |
7.85 |
0.87 |
0 |
0 |
8.72 |
6 |
JAHAJPUR |
|
4.17 |
0 |
371.1 |
0 |
0 |
375.28 |
364.18 |
3.92 |
0 |
0 |
3 |
0 |
3 |
371.1 |
4.17 |
0.4 |
0.02 |
0 |
0 |
0.42 |
7 |
KAREDA |
|
9.29 |
0 |
151.58 |
0 |
0 |
160.87 |
141.38 |
7.05 |
0 |
0 |
3.17 |
0 |
3.17 |
151.61 |
9.26 |
15.82 |
0.12 |
0 |
0 |
15.94 |
8 |
KOTRI |
|
-107.28 |
0 |
338.85 |
0 |
0 |
231.57 |
315.67 |
13.65 |
0 |
0 |
9.09 |
0.49 |
9.58 |
338.9 |
-107.34 |
0.46 |
0.69 |
0 |
0 |
1.15 |
9 |
MANDAL |
|
-147.82 |
0 |
66.47 |
0 |
0 |
-81.35 |
60.83 |
0.01 |
0 |
0 |
5.55 |
0 |
5.55 |
66.39 |
-147.74 |
0.96 |
0.38 |
0 |
0 |
1.34 |
10 |
MANDALAGARH |
|
50 |
0 |
133.62 |
0 |
0 |
183.62 |
122.69 |
6.21 |
0 |
0 |
4.76 |
0 |
4.76 |
133.67 |
49.96 |
0.06 |
0.03 |
0 |
0 |
0.09 |
11 |
RAIPUR |
|
27.21 |
0 |
168.19 |
0 |
0 |
195.4 |
160.92 |
3.14 |
0 |
0 |
4.14 |
0 |
4.14 |
168.19 |
27.21 |
0 |
0 |
0 |
0 |
0 |
12 |
SAHADA |
|
-2.02 |
0 |
183.78 |
0 |
0 |
181.76 |
171.47 |
3.72 |
0 |
0 |
8.59 |
0 |
8.59 |
183.78 |
-2.02 |
0.14 |
2.48 |
0 |
0 |
2.62 |
13 |
SHAHPURA |
|
21.4 |
0 |
188.42 |
0 |
0 |
209.82 |
175.17 |
7.82 |
0 |
0 |
5.21 |
0.22 |
5.42 |
188.42 |
21.4 |
0.08 |
1.42 |
0 |
0 |
1.5 |
14 |
SUWANA |
|
-27.75 |
0 |
250.33 |
0 |
0 |
222.58 |
231 |
14.11 |
0 |
0 |
5.11 |
0 |
5.11 |
250.22 |
-27.64 |
8.36 |
0.63 |
0 |
0 |
8.99 |
|
Total |
|
-67.04 |
0 |
2969.83 |
0 |
0 |
2902.79 |
2728.75 |
169.3 |
0 |
0 |
69.52 |
1.69 |
71.21 |
2969.26 |
-66.47 |
171.57 |
15.25 |
0 |
0 |
186.82 |
|
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 # |
|
199.3 |
|
5.02 |
0 |
0 |
204.33 |
|
|
|
|
3.80 |
1.22 |
5.02 |
5.02 |
199.31 |
|
|
|
|
|
Grand Total |
|
132.27 |
0 |
2974.85 |
0 |
0 |
3107.11 |
2728.75 |
169.3 |
0 |
0 |
73.32 |
2.91 |
76.23 |
2974.28 |
132.84 |
171.57 |
15.25 |
0 |
0 |
186.82 |