Financial Performance Under MGNREGA during the Financial Year 2025-2026
| State:RAJASTHAN District:NAGAUR
Block:MUNDWAN
|
(Rs. in Lakhs) |
| S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Bhadora |
|
4.1 |
0 |
0 |
0 |
0 |
4.1 |
34.58 |
4.47 |
16.75 |
0.89 |
0 |
0 |
0 |
56.69 |
-52.59 |
0.06 |
0.4 |
13.42 |
0.42 |
14.3 |
| 2 |
Bunrawtan |
|
0.23 |
0 |
0 |
0 |
0 |
0.23 |
65.2 |
54.19 |
106.04 |
5.4 |
0 |
0 |
0 |
230.83 |
-230.6 |
1.2 |
2.58 |
35.1 |
1.09 |
39.97 |
| 3 |
अड़वड+ |
|
31.69 |
0 |
0 |
0 |
0 |
31.69 |
25.84 |
16.87 |
26.26 |
0.98 |
0 |
0 |
0 |
69.94 |
-38.25 |
0.03 |
0.23 |
4.68 |
0.14 |
5.08 |
| 4 |
असावरी |
|
0.44 |
0 |
0 |
0 |
0 |
0.44 |
55.39 |
11.9 |
48.27 |
1.49 |
0 |
0 |
0 |
117.05 |
-116.61 |
0.14 |
2.06 |
3.99 |
0.12 |
6.31 |
| 5 |
ईनाणा |
|
8.25 |
0 |
0 |
0 |
0 |
8.25 |
63.51 |
5.94 |
57.79 |
2 |
0 |
0 |
0 |
129.24 |
-121 |
2.05 |
0.89 |
4.1 |
0.13 |
7.17 |
| 6 |
करलू |
|
0.59 |
0 |
0 |
0 |
0 |
0.59 |
7.18 |
8.93 |
20.55 |
0.64 |
1.48 |
0 |
1.48 |
38.78 |
-38.19 |
0.07 |
0 |
0 |
0 |
0.07 |
| 7 |
खजवाना |
|
51.06 |
0 |
0 |
0 |
0 |
51.06 |
20.76 |
19.56 |
54.36 |
1.68 |
0 |
0 |
0 |
96.36 |
-45.3 |
0.18 |
0.36 |
0 |
0 |
0.54 |
| 8 |
खरनाल |
|
2.69 |
0 |
0 |
0 |
0 |
2.69 |
13.16 |
6.95 |
42.75 |
1.53 |
0 |
0 |
0 |
64.39 |
-61.69 |
3.69 |
1.3 |
21.23 |
0.66 |
26.88 |
| 9 |
गेलोली |
|
20.52 |
0 |
0 |
0 |
0 |
20.52 |
62.39 |
7.81 |
57.69 |
2 |
1.48 |
0 |
1.48 |
131.38 |
-110.86 |
0.16 |
1.23 |
0 |
0 |
1.39 |
| 10 |
ग्वालू |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
90.83 |
18.24 |
59.49 |
2.13 |
0 |
0 |
0 |
170.69 |
-170.6 |
1.49 |
1.58 |
11.71 |
0.36 |
15.14 |
| 11 |
गाजू |
|
2.03 |
0 |
0 |
0 |
0 |
2.03 |
75.17 |
11.68 |
65.53 |
2.23 |
0 |
0 |
0 |
154.62 |
-152.59 |
0.73 |
4.94 |
13.92 |
0.43 |
20.02 |
| 12 |
गोठड़ा |
|
0.94 |
0 |
0 |
0 |
0 |
0.94 |
100.05 |
16 |
108.31 |
5.87 |
0 |
0 |
0 |
230.23 |
-229.28 |
2.79 |
0 |
0 |
0 |
2.79 |
| 13 |
जनाणा |
|
0.73 |
0 |
0 |
0 |
0 |
0.73 |
113.13 |
8.85 |
19.6 |
1.4 |
0 |
0 |
0 |
142.98 |
-142.26 |
0.67 |
2.48 |
0 |
0 |
3.15 |
| 14 |
झूझण्डा |
|
12.7 |
0 |
0 |
0 |
0 |
12.7 |
40.79 |
31.78 |
66.6 |
2.79 |
0 |
0 |
0 |
141.95 |
-129.26 |
0.5 |
4.38 |
36.93 |
1.14 |
42.95 |
| 15 |
डिडिया कलां |
|
30.28 |
0 |
0 |
0 |
0 |
30.28 |
29.45 |
9.19 |
5.92 |
0.62 |
0 |
0 |
0 |
45.18 |
-14.89 |
0.07 |
0.61 |
0 |
0 |
0.68 |
| 16 |
निम्बड़ी चांदावता |
|
2.27 |
0 |
0 |
0 |
0 |
2.27 |
54.98 |
6.45 |
95.44 |
3.83 |
0 |
0 |
0 |
160.7 |
-158.43 |
0.93 |
7.09 |
73.26 |
2.27 |
83.55 |
| 17 |
पालड़ीजोधा |
|
12.42 |
0 |
0 |
0 |
0 |
12.42 |
35.72 |
43.22 |
157.09 |
5.87 |
0 |
0 |
0 |
241.91 |
-229.49 |
0.1 |
0.15 |
22.77 |
0.7 |
23.72 |
| 18 |
फिड़ाेद |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.24 |
1.8 |
14.41 |
1.45 |
0 |
0 |
0 |
80.9 |
-80.9 |
0.46 |
1.92 |
40.31 |
1.25 |
43.94 |
| 19 |
बलाया |
|
0.38 |
0 |
0 |
0 |
0 |
0.38 |
52.43 |
23.89 |
104.71 |
3.94 |
0 |
0 |
0 |
184.97 |
-184.59 |
0.13 |
5.85 |
57.55 |
1.78 |
65.31 |
| 20 |
बोड़वा |
|
20.25 |
0 |
0 |
0 |
0 |
20.25 |
165.6 |
4.33 |
35.51 |
1.1 |
0 |
0 |
0 |
206.53 |
-186.29 |
2.61 |
2.49 |
5.4 |
0.17 |
10.67 |
| 21 |
मुन्िदयाड+ |
|
0.93 |
0 |
0 |
0 |
0 |
0.93 |
134.09 |
27.99 |
113.89 |
3.52 |
1.48 |
0 |
1.48 |
280.98 |
-280.05 |
6.33 |
3.07 |
0 |
0 |
9.4 |
| 22 |
माणकपुर |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
101.03 |
12.25 |
32.7 |
2.4 |
0 |
0 |
0 |
148.37 |
-148.2 |
0.6 |
11.85 |
29.1 |
0.9 |
42.45 |
| 23 |
रुण |
|
10.36 |
0 |
0 |
0 |
0 |
10.36 |
46.33 |
7.79 |
2.68 |
0.08 |
0 |
0 |
0 |
56.89 |
-46.52 |
0.91 |
0.54 |
0 |
0 |
1.45 |
| 24 |
रुपाथल |
|
50.27 |
0 |
0 |
0 |
0 |
50.27 |
172.04 |
4.49 |
93.25 |
7.17 |
0 |
0 |
0 |
276.95 |
-226.68 |
6.44 |
0.17 |
0 |
0 |
6.61 |
| 25 |
रोल |
|
19.64 |
0 |
0 |
0 |
0 |
19.64 |
211.37 |
8.51 |
132.71 |
5.3 |
0 |
0 |
0 |
357.89 |
-338.25 |
0.89 |
6.31 |
50.39 |
1.56 |
59.15 |
| 26 |
लूणसरा |
|
10.73 |
0 |
0 |
0 |
0 |
10.73 |
111.04 |
7.05 |
0 |
0 |
0 |
0 |
0 |
118.1 |
-107.37 |
0.42 |
1.15 |
0 |
0 |
1.57 |
| 27 |
शीलगांव |
|
2.97 |
0 |
0 |
0 |
0 |
2.97 |
6.08 |
12.22 |
30.01 |
0.93 |
1.48 |
0 |
1.48 |
50.72 |
-47.75 |
0 |
0.03 |
0 |
0 |
0.03 |
| 28 |
संखवास |
|
0.88 |
0 |
0 |
0 |
0 |
0.88 |
95.43 |
7.92 |
49.48 |
1.53 |
0 |
0 |
0 |
154.36 |
-153.47 |
0.86 |
0 |
0 |
0 |
0.86 |
| 29 |
सेनणी |
|
10.57 |
0 |
0 |
0 |
0 |
10.57 |
66.36 |
4.23 |
0 |
0 |
0 |
0 |
0 |
70.59 |
-60.02 |
0.04 |
1.48 |
12.66 |
0.39 |
14.57 |
| 30 |
हिलोड़ी |
|
1.23 |
0 |
0 |
0 |
0 |
1.23 |
110.58 |
11.74 |
97.8 |
3.02 |
0 |
0 |
0 |
223.14 |
-221.92 |
0.53 |
1.18 |
0 |
0 |
1.71 |
| 31 |
िथ्ारोद |
|
4.17 |
0 |
0 |
0 |
0 |
4.17 |
79.39 |
32.93 |
34.91 |
2.1 |
1.48 |
0 |
1.48 |
150.82 |
-146.65 |
3.41 |
27.52 |
110.24 |
3.41 |
144.58 |
| |
Total |
|
313.56 |
0 |
0 |
0 |
0 |
313.56 |
2303.14 |
449.19 |
1750.48 |
73.89 |
7.41 |
0 |
7.41 |
4584.12 |
-4270.56 |
38.49 |
93.84 |
546.76 |
16.91 |
696 |
| |
| Block level Line Deptt. |
|
50 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
0 |
| PO |
|
53 |
|
4599.49 |
0 |
0 |
4652.49 |
|
|
|
|
50.71 |
0.00 |
50.71 |
50.71 |
4601.78 |
|
|
|
|
|
| Grand Total |
|
416.56 |
0 |
4599.49 |
0 |
0 |
5016.05 |
2303.14 |
449.19 |
1750.48 |
73.89 |
58.12 |
0 |
58.12 |
4634.83 |
381.22 |
38.49 |
93.84 |
546.76 |
16.91 |
696 |