Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:BETUL
Block:MULTAI
|
(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 |
BADIYA KHAPA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
3.82 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.36 |
-4.59 |
0.01 |
0.29 |
0 |
0 |
0.3 |
2 |
BAGHOLI BUJURG |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.3 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.84 |
-3.85 |
0.01 |
0.23 |
8.84 |
0 |
9.08 |
3 |
BANOOR |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.26 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.8 |
-2.83 |
0 |
0 |
0 |
0 |
0 |
4 |
BARAI |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1.39 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.93 |
-2.3 |
0 |
0 |
0 |
0 |
0 |
5 |
BARKHED |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
7.05 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.59 |
-7.66 |
0 |
0 |
0 |
0 |
0 |
6 |
BHAISADAND |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
8.17 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.71 |
-8.79 |
0 |
0 |
0 |
0 |
0 |
7 |
BHILAI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.07 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.61 |
-2.62 |
0 |
0 |
0 |
0 |
0 |
8 |
BOTHIYA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.85 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.39 |
-3.43 |
0 |
0 |
0.35 |
0 |
0.35 |
9 |
CHANDORA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.62 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.16 |
-3.32 |
0.4 |
0 |
1.72 |
0 |
2.12 |
10 |
CHHINDI |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.06 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.6 |
-2.79 |
0.36 |
0.11 |
0.91 |
0 |
1.38 |
11 |
CHIKHALI KALAN |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-0.52 |
0 |
0.17 |
0 |
0 |
0.17 |
12 |
CHIKHLI KHURD |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
3.95 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.49 |
-4.74 |
0 |
0 |
0 |
0 |
0 |
13 |
CHOUTHIYA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.73 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
1.8 |
-1.82 |
0.01 |
0 |
0 |
0 |
0.01 |
14 |
DAHUWA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
5.85 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.39 |
-6.43 |
1.42 |
0.22 |
0.22 |
0 |
1.86 |
15 |
DATORA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
3.35 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.89 |
-4.05 |
0 |
0 |
0 |
0 |
0 |
16 |
DEORI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.19 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.73 |
-2.76 |
0.15 |
0.38 |
0 |
0 |
0.53 |
17 |
DIVTIYA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.64 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.18 |
-4.22 |
0.04 |
0 |
0 |
0 |
0.04 |
18 |
DUNAWA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.34 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.88 |
-2.97 |
0 |
0 |
0 |
0 |
0 |
19 |
GAULA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
1.46 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2 |
-2.15 |
0 |
0 |
0 |
0 |
0 |
20 |
GHATPIPRIYA |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
4.27 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.81 |
-4.65 |
0 |
0 |
0 |
0 |
0 |
21 |
HATNAPUR |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
-3.15 |
0 |
0 |
0 |
0 |
0 |
22 |
HETI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.68 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.22 |
-4.26 |
0.91 |
0 |
0 |
0 |
0.91 |
23 |
JAM |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
7.47 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.01 |
-8.13 |
0 |
0 |
0 |
0 |
0 |
24 |
JAMBADI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.53 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.07 |
-4.12 |
0 |
0 |
0 |
0 |
0 |
25 |
JAMGAON |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.95 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.49 |
-2.56 |
0 |
0 |
0 |
0 |
0 |
26 |
JOULKHEDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.76 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.3 |
-4.3 |
0 |
0.14 |
0.5 |
0 |
0.64 |
27 |
JUNAPANI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.8 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.34 |
-3.44 |
0.01 |
0 |
0 |
0 |
0.01 |
28 |
KANHA KHAPA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.91 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.45 |
-2.49 |
0 |
0 |
0 |
0 |
0 |
29 |
KAPASYA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
5.31 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.85 |
-5.9 |
0 |
0 |
0 |
0 |
0 |
30 |
KARPA |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
2.84 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.38 |
-3.97 |
0 |
0.05 |
0 |
0 |
0.05 |
31 |
KHADAKWAR |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
-1.36 |
0 |
0 |
0.6 |
0 |
0.6 |
32 |
KHAIRWANI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.7 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.24 |
-3.29 |
0 |
0 |
0 |
0 |
0 |
33 |
KHEDICOURT |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
4.29 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.83 |
-4.99 |
0 |
0 |
0 |
0 |
0 |
34 |
KHETEDA KALAN |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.23 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.77 |
-2.89 |
0 |
0 |
0 |
0 |
0 |
35 |
LENDAGONDI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.55 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.09 |
-4.13 |
0 |
0.12 |
0 |
0 |
0.12 |
36 |
LIHADA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.1 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.64 |
-1.64 |
0 |
0 |
0 |
0 |
0 |
37 |
MAHATPUR |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.45 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.99 |
-3.07 |
0 |
0 |
0 |
0 |
0 |
38 |
MALEGAON |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1.68 |
-1.7 |
0.13 |
0 |
0 |
0 |
0.13 |
39 |
MATHANI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.81 |
0 |
0 |
0 |
0 |
0 |
0 |
3.81 |
-3.84 |
0 |
0 |
0 |
0 |
0 |
40 |
MAYAWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.29 |
-2.29 |
0.13 |
0 |
0 |
0 |
0.13 |
41 |
MOHARKHEDA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.32 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.86 |
-2.94 |
0 |
0 |
0 |
0 |
0 |
42 |
MOHI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.01 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.55 |
-3.59 |
0 |
0.53 |
0 |
0 |
0.53 |
43 |
NIMANWADA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.67 |
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
-1.73 |
0.01 |
0 |
0 |
0 |
0.01 |
44 |
NIRGUD |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
4.63 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.17 |
-5.27 |
0.22 |
0 |
0 |
0 |
0.22 |
45 |
PARADSINGA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.28 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.82 |
-1.86 |
0.05 |
0 |
1.33 |
0 |
1.38 |
46 |
PARASTHANI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.52 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.06 |
-2.15 |
0 |
0 |
0.06 |
0 |
0.06 |
47 |
PARMANDAL |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.92 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.46 |
-1.47 |
0 |
0 |
0 |
0 |
0 |
48 |
PIPARIYA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.18 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.72 |
-3.75 |
0.21 |
1.1 |
0 |
0 |
1.31 |
49 |
PISATA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.95 |
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
-3.13 |
0 |
0 |
0 |
0 |
0 |
50 |
POHAR |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
2.75 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.29 |
-3.44 |
0 |
0 |
0 |
0 |
0 |
51 |
POUNI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.9 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.44 |
-2.51 |
0.11 |
0 |
0 |
0 |
0.11 |
52 |
RIDHORA |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
4.95 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.49 |
-5.73 |
0 |
0 |
0 |
0 |
0 |
53 |
SABADI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.22 |
0 |
0 |
0 |
0 |
0 |
0 |
3.22 |
-3.25 |
0 |
0 |
0 |
0 |
0 |
54 |
SAINKHEDA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
3.78 |
0 |
0 |
0 |
0 |
0 |
0 |
3.78 |
-3.91 |
0 |
0 |
0 |
0 |
0 |
55 |
SANDIYA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.56 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.1 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
56 |
SANWARI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.23 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.77 |
-2.78 |
0.33 |
0 |
0 |
0 |
0.33 |
57 |
SARAI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
4.52 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.06 |
-5.2 |
0.28 |
0.4 |
0 |
0 |
0.68 |
58 |
SARRA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.35 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.89 |
-1.9 |
0 |
0 |
1.24 |
0 |
1.24 |
59 |
SEMJHIRA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.57 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.11 |
-2.2 |
0 |
0 |
0 |
0 |
0 |
60 |
SEMRIYA PANDRI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.05 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.59 |
-3.6 |
0.15 |
0 |
0 |
0 |
0.15 |
61 |
SIPAWA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
3.59 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.13 |
-4.25 |
0 |
0 |
0 |
0 |
0 |
62 |
SONARA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.79 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.33 |
-1.39 |
0 |
0 |
0.3 |
0 |
0.3 |
63 |
SONEGAON |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
7.56 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.1 |
-8.29 |
0 |
0 |
9.16 |
0 |
9.16 |
64 |
TEMJHIRA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.27 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.81 |
-1.84 |
0 |
0 |
0 |
0 |
0 |
65 |
TEMJIRA(B) |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.9 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.44 |
-3.44 |
0 |
0.29 |
4.59 |
0 |
4.88 |
66 |
UBHARIYA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.8 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.34 |
-3.35 |
0 |
0 |
0.73 |
0 |
0.73 |
67 |
VALANI |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
8.02 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.56 |
-8.63 |
0.01 |
0 |
0 |
0 |
0.01 |
68 |
YENAS |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.67 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.21 |
-2.32 |
0 |
0 |
0.68 |
0 |
0.68 |
69 |
YENKHEDA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.08 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.62 |
-2.79 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-6.27 |
0 |
0 |
0 |
0 |
-6.27 |
207.63 |
0 |
0 |
0 |
31.94 |
0 |
31.94 |
239.56 |
-245.83 |
4.95 |
4.03 |
31.21 |
0 |
40.19 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
245.87 |
0 |
0 |
245.87 |
|
|
|
|
6.31 |
0.00 |
6.31 |
6.31 |
239.56 |
|
|
|
|
|
Grand Total |
|
-6.27 |
0 |
245.87 |
0 |
0 |
239.6 |
207.63 |
0 |
0 |
0 |
38.25 |
0 |
38.25 |
245.87 |
-6.27 |
4.95 |
4.03 |
31.21 |
0 |
40.19 |