Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:JHABUA
Block:THANDLA
|
(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 |
AMLI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-4.81 |
0.13 |
0.02 |
0 |
0 |
0.15 |
2 |
BALWASA |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
11.96 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
12.32 |
-12.6 |
0.02 |
0.07 |
2.31 |
0 |
2.4 |
3 |
BATTHA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.13 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.49 |
-4.54 |
0 |
0 |
0 |
0 |
0 |
4 |
BEDAWA |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
15.11 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
15.47 |
-15.9 |
5.54 |
0 |
0 |
0 |
5.54 |
5 |
BHAMAL |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.18 |
0 |
0 |
0 |
0 |
0 |
0 |
5.18 |
-5.25 |
0.35 |
0 |
6.9 |
0 |
7.25 |
6 |
BHERUGARH ALIAS RAMGARH |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.15 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.51 |
-1.52 |
0 |
0 |
0 |
0 |
0 |
7 |
BHIM KUND |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
8.88 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.24 |
-9.26 |
0.01 |
0.2 |
0 |
0 |
0.21 |
8 |
BHIMPURI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
3.6 |
0 |
0 |
0 |
0 |
0 |
0 |
3.6 |
-3.73 |
0.12 |
0 |
0 |
0 |
0.12 |
9 |
BIHAR |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.37 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.73 |
-2.78 |
0 |
0 |
0 |
0 |
0 |
10 |
BORDI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.48 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.84 |
-3.87 |
0 |
0 |
0 |
0 |
0 |
11 |
CHAPANER |
|
-1.08 |
0 |
0 |
0 |
0 |
-1.08 |
0.14 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.5 |
-1.58 |
0 |
0 |
0 |
0 |
0 |
12 |
CHHAPRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.45 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
11.81 |
-11.82 |
0 |
0 |
0 |
0 |
0 |
13 |
CHHAYAN |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
8.94 |
0 |
0 |
0 |
0 |
0 |
0 |
8.94 |
-8.98 |
0.05 |
0.09 |
10.66 |
0 |
10.8 |
14 |
CHIKALIYA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
6.15 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.51 |
-6.56 |
0 |
0 |
0 |
0 |
0 |
15 |
DAULATPURA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
6.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.37 |
-6.4 |
0.01 |
0.37 |
0.67 |
0 |
1.05 |
16 |
DEOKA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.47 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.83 |
-1.93 |
0 |
0 |
0 |
0 |
0 |
17 |
DEVGARH |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
13.23 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
13.59 |
-13.82 |
0.13 |
0 |
0 |
0 |
0.13 |
18 |
DHAMNI BADI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
6.81 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
7.17 |
-7.28 |
0 |
0 |
0 |
0 |
0 |
19 |
DHAMNI CHHOTI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.25 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.61 |
-4.69 |
0 |
0.04 |
0 |
0 |
0.04 |
20 |
DHUMADIYA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
8.7 |
0 |
0 |
0 |
0 |
0 |
0 |
8.7 |
-8.83 |
0.01 |
0 |
0 |
0 |
0.01 |
21 |
DUNGARI PADA |
|
0.59 |
0 |
0 |
0 |
0 |
0.59 |
9.93 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
10.29 |
-9.7 |
0.45 |
0.03 |
0 |
0 |
0.48 |
22 |
GORIYA KHANDAN |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.48 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.84 |
-2.92 |
0 |
0 |
0 |
0 |
0 |
23 |
HARINAGAR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.43 |
0 |
0 |
0 |
0 |
0 |
0 |
5.43 |
-5.45 |
0 |
0.1 |
0 |
0 |
0.1 |
24 |
HEDAWA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
4.42 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.78 |
-4.91 |
0 |
0 |
0 |
0 |
0 |
25 |
JHARNI |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
3.04 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.4 |
-3.55 |
0 |
0 |
0 |
0 |
0 |
26 |
JHOSALI |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
3.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.69 |
-3.87 |
0 |
0.09 |
0 |
0 |
0.09 |
27 |
JULWANIA BADA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
15.35 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
15.71 |
-15.76 |
0.01 |
0.18 |
0 |
0 |
0.19 |
28 |
JUNWANIYA CHHOTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.86 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.22 |
-8.22 |
0 |
0 |
0 |
0 |
0 |
29 |
KAKANWANI |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
1.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.37 |
-1.85 |
0 |
0 |
1.31 |
0 |
1.31 |
30 |
KALDELA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
15.6 |
0 |
0 |
0 |
0 |
0 |
0 |
15.6 |
-15.65 |
0 |
0.24 |
0 |
0 |
0.24 |
31 |
KHAJURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.56 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.92 |
-20.92 |
0 |
0 |
0 |
0 |
0 |
32 |
KHANDAN |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.68 |
-2.72 |
0.15 |
0.07 |
0 |
0 |
0.22 |
33 |
KHAWASA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.7 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.06 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
34 |
KHOKHAR KHANDAN |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
8.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.16 |
-9.27 |
2.16 |
0 |
0 |
0 |
2.16 |
35 |
KOTDA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
6.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.99 |
-7.06 |
0 |
0.43 |
0 |
0 |
0.43 |
36 |
KUKADIPADA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
7.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.16 |
-8.27 |
0 |
0.12 |
0 |
0 |
0.12 |
37 |
MACHHLAI MATA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.56 |
-4.59 |
0 |
0 |
0 |
0 |
0 |
38 |
MADALDA |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
8.71 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.07 |
-9.39 |
0.52 |
0 |
0 |
0 |
0.52 |
39 |
MAKODIYA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
7.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.1 |
-8.12 |
0 |
0 |
0 |
0 |
0 |
40 |
MANPUR |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.69 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.05 |
-4.06 |
2.96 |
0 |
0 |
0 |
2.96 |
41 |
MARJHARI |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.88 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.24 |
-3.43 |
0 |
0 |
0 |
0 |
0 |
42 |
MIYATI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
1.53 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.89 |
-2.03 |
0 |
0 |
0 |
0 |
0 |
43 |
MUNJAL |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.74 |
0 |
0 |
0 |
0 |
0 |
0 |
3.74 |
-3.85 |
0.87 |
0.24 |
0 |
0 |
1.11 |
44 |
NAHARPURA KHAWASA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
8.7 |
0 |
0 |
0 |
0 |
0 |
0 |
8.7 |
-8.74 |
0.06 |
0 |
0 |
0 |
0.06 |
45 |
NARELA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
5.04 |
0 |
0 |
0 |
0 |
0 |
0 |
5.04 |
-5.2 |
1.6 |
0.06 |
0 |
0 |
1.66 |
46 |
NARSIGH PADA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
21.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
21.7 |
-21.82 |
0 |
0 |
0 |
0 |
0 |
47 |
NAWA PADA KASBA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
15.78 |
0 |
0 |
0 |
0 |
0 |
0 |
15.78 |
-15.83 |
0.06 |
0 |
0 |
0 |
0.06 |
48 |
NOGAWA NAGLA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.12 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.48 |
-1.5 |
0 |
0 |
0 |
0 |
0 |
49 |
PADA DHAMANJHAR |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
2.67 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.03 |
-3.49 |
0 |
0.13 |
0 |
0 |
0.13 |
50 |
PALASDOR |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
3.57 |
0 |
0 |
0 |
0 |
0 |
0 |
3.57 |
-3.75 |
0.18 |
0 |
0.68 |
0 |
0.86 |
51 |
PANCH KHERIYA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.61 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.97 |
-1.06 |
0.06 |
0 |
0 |
0 |
0.06 |
52 |
PARWADA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
5.75 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.11 |
-6.26 |
0 |
0.12 |
0 |
0 |
0.12 |
53 |
PARWALIYA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
11.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
11.79 |
-11.89 |
0 |
4.62 |
0 |
0 |
4.62 |
54 |
PATDI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.13 |
0 |
0 |
0 |
0 |
0 |
0 |
5.13 |
-5.26 |
2.76 |
1.02 |
0 |
0 |
3.78 |
55 |
RANNI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.69 |
-2.73 |
0 |
0 |
0 |
0 |
0 |
56 |
RATNALI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
17.99 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
18.35 |
-18.43 |
0.04 |
0 |
0 |
0 |
0.04 |
57 |
ROOPGARH |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.38 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.74 |
-2.8 |
0.13 |
0 |
0 |
0 |
0.13 |
58 |
SAGWA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
6.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
7.1 |
-7.16 |
0 |
0.06 |
0 |
0 |
0.06 |
59 |
SEMALIYA KHAWASA |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
10.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
10.99 |
-11.45 |
0 |
0 |
0 |
0 |
0 |
60 |
SEMALIYA(THANDLA) |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
1.62 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.98 |
-2.22 |
0 |
0.38 |
0 |
0 |
0.38 |
61 |
SEMALPADA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
4.31 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.67 |
-4.73 |
0 |
0 |
0 |
0 |
0 |
62 |
SUJAPURA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
3.14 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.5 |
-3.62 |
0.29 |
0 |
0 |
0 |
0.29 |
63 |
TALAWADA |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
8.99 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.35 |
-9.66 |
1.42 |
0 |
0 |
0 |
1.42 |
64 |
THETHAM |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
8.69 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.05 |
-9.29 |
0 |
0.14 |
0 |
0 |
0.14 |
65 |
TIMARWANI |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
9.88 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
10.24 |
-10.47 |
0 |
0.88 |
0 |
0 |
0.88 |
66 |
UDEPURIYA |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
18.58 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
18.94 |
-19.4 |
0.17 |
0.64 |
0 |
0 |
0.81 |
67 |
VALAKHORI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
9.02 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.38 |
-9.49 |
0.12 |
0.07 |
0 |
0 |
0.19 |
|
Total |
|
-8.78 |
0 |
0 |
0 |
0 |
-8.78 |
461.89 |
0 |
0 |
0 |
19.44 |
0 |
19.44 |
481.33 |
-490.12 |
20.41 |
10.41 |
22.52 |
0 |
53.34 |
|
Block level Line Deptt. |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.75 |
|
512.77 |
0 |
0 |
512.02 |
|
|
|
|
6.01 |
0.00 |
6.01 |
6.01 |
506.01 |
|
|
|
|
|
Grand Total |
|
-9.58 |
0 |
512.77 |
0 |
0 |
503.2 |
461.89 |
0 |
0 |
0 |
25.45 |
0 |
25.45 |
487.34 |
15.85 |
20.41 |
10.41 |
22.52 |
0 |
53.34 |