Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:BETUL
Block:PRABHAT PATTAN
|
(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 |
AMRAWATI GHAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
2 |
ASHTA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
1.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.69 |
-1.91 |
0 |
0 |
0 |
0 |
0 |
3 |
BADALI |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
2.95 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.31 |
-3.8 |
0 |
0 |
0 |
0 |
0 |
4 |
BADEGAON |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
5 |
BAGHODA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.65 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.01 |
-2.25 |
0 |
0 |
0 |
0 |
0 |
6 |
BALHEGAON |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
1.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.26 |
-2.81 |
0 |
0 |
0 |
0 |
0 |
7 |
BALNI |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
1.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.7 |
-1.89 |
0 |
0 |
0 |
0 |
0 |
8 |
BIHARGAOV |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.68 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.04 |
-1.25 |
0 |
0 |
3.6 |
0 |
3.6 |
9 |
BIROLIJHILPA |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
3.67 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.03 |
-4.5 |
0 |
0 |
0 |
0 |
0 |
10 |
BIRUL BAZAR |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
2.54 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.9 |
-3.11 |
0 |
0 |
0 |
0 |
0 |
11 |
BISNUR |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.13 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.49 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
12 |
BORGAON OR SERGARH |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.18 |
-2.55 |
0 |
0 |
0 |
0 |
0 |
13 |
BORGAOV |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.76 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.12 |
-1.36 |
0 |
0 |
0 |
0 |
0 |
14 |
BORPEND |
|
-1.41 |
0 |
0 |
0 |
0 |
-1.41 |
3.76 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.12 |
-5.53 |
0 |
0 |
0 |
0 |
0 |
15 |
CHARSI |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-3.15 |
0 |
0 |
0 |
0 |
0 |
16 |
CHHINDKHEDA |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
2.49 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.85 |
-3.09 |
0 |
0 |
0 |
0 |
0 |
17 |
CHICHANDA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.81 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.17 |
-4.23 |
0 |
0 |
0 |
0 |
0 |
18 |
CHIKHLIMAL |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
3.09 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.45 |
-3.7 |
0 |
0 |
0 |
0 |
0 |
19 |
CHILHATI |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
3.21 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.57 |
-3.85 |
0 |
0 |
0 |
0 |
0 |
20 |
CHOKARA |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
2.55 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.91 |
-3.38 |
0 |
0 |
0 |
0 |
0 |
21 |
DABKA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.27 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.63 |
-1.88 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
DATHORA |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
0.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.16 |
-1.61 |
0.01 |
0 |
0 |
0 |
0.01 |
23 |
DEOGAON |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
0.76 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.12 |
-1.51 |
0 |
0 |
0 |
0 |
0 |
24 |
DHABLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.42 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
25 |
DOHALAN |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.16 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.52 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
26 |
ETAWA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
27 |
GADARA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
1.86 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.22 |
-2.37 |
0 |
0 |
0.2 |
0 |
0.2 |
28 |
GANGAPUR |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.48 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.84 |
-2.11 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
GHATBIROLI |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0.87 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.23 |
-1.7 |
0 |
0 |
0 |
0 |
0 |
30 |
GODHNI |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.05 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.41 |
-2.64 |
0.01 |
0 |
0 |
0 |
0.01 |
31 |
GOHUBARSA |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.36 |
-1.72 |
0 |
0 |
0 |
0 |
0 |
32 |
HIRDI |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
1.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.37 |
-1.57 |
0 |
0 |
0 |
0 |
0 |
33 |
HIWARKHED |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-0.9 |
0 |
0 |
0 |
0 |
0 |
34 |
JAMTI SAWASAN |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
0.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.99 |
-1.55 |
0 |
0 |
0 |
0 |
0 |
35 |
KAJLI |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0.95 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.31 |
-1.69 |
0 |
0 |
0 |
0 |
0 |
36 |
KHADAKI PADARI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
37 |
KHAMBARA |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
3.19 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.55 |
-3.94 |
0 |
0 |
0 |
0 |
0 |
38 |
KHEDIDEONALA |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
0.94 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.3 |
-1.8 |
0 |
0 |
0 |
0 |
0 |
39 |
KHEDIRAMOSI |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
0.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.16 |
-1.68 |
0 |
0 |
0 |
0 |
0 |
40 |
MAJARI |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
3.92 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.28 |
-4.64 |
0.01 |
0 |
0 |
0 |
0.01 |
41 |
MALEGAON |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.2 |
0 |
0 |
0 |
0 |
0 |
0 |
3.2 |
-3.31 |
0 |
0 |
0.34 |
0 |
0.34 |
42 |
MANGONA KALAN |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.68 |
-1.04 |
0 |
0 |
0.18 |
0 |
0.18 |
43 |
MANGONA KHURD |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
44 |
MASOD |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
1.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.65 |
-2.12 |
0 |
0 |
1.7 |
0 |
1.7 |
45 |
MORAND |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
4.96 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.32 |
-5.94 |
0 |
0 |
0 |
0 |
0 |
46 |
NANDKUDI |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.17 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.53 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
47 |
NARKHED |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.46 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.82 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
48 |
NIMBOTI |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
2.04 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.4 |
-2.85 |
0 |
0 |
0 |
0 |
0 |
49 |
PABAL |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.17 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.53 |
-1.83 |
0 |
0 |
0 |
0 |
0 |
50 |
PACHDARA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.44 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
51 |
PRABHAT PATTAN |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
-1.44 |
0 |
0 |
0 |
0 |
0 |
52 |
RAGADGAOV |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.1 |
-1.3 |
0 |
0 |
0 |
0 |
0 |
53 |
RAIAMLA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.3 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.66 |
-0.88 |
0 |
0 |
0 |
0 |
0 |
54 |
RAJAPUR |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.49 |
0 |
0 |
1.62 |
0 |
1.62 |
55 |
SAHANGAON |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.66 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.02 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
56 |
SAIKHEDA |
|
0.65 |
0 |
0 |
0 |
0 |
0.65 |
0.46 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.82 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
57 |
SAIKHEDA KURD |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
3.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.37 |
-3.88 |
0 |
0 |
0 |
0 |
0 |
58 |
SALBARDI |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
4.93 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.29 |
-5.69 |
0 |
0 |
0 |
0 |
0 |
59 |
SANWAGI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.6 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.96 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
60 |
SENDURJANA |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
1.21 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.57 |
-1.92 |
0 |
0 |
0 |
0 |
0 |
61 |
SIRDI |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
2.5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.86 |
-3.16 |
0 |
0 |
0 |
0 |
0 |
62 |
SIRSAWADI |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.85 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.21 |
-1.47 |
0 |
0 |
0 |
0 |
0 |
63 |
SOMGARH |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
2.03 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.39 |
-2.9 |
0 |
0.06 |
0.16 |
0 |
0.22 |
64 |
TIWERKHEDA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-1.5 |
0 |
0 |
0 |
0 |
0 |
65 |
VAIGAOV |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
2.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.16 |
-3.52 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
-18.9 |
0 |
0 |
0 |
0 |
-18.9 |
104.3 |
0 |
0 |
0 |
19.44 |
0 |
19.44 |
123.74 |
-142.63 |
0.08 |
0.06 |
7.79 |
0 |
7.93 |
|
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 |
|
-1.33 |
|
126.93 |
0 |
0 |
125.6 |
|
|
|
|
4.17 |
0.00 |
4.17 |
4.17 |
121.43 |
|
|
|
|
|
Grand Total |
|
-20.23 |
0 |
126.93 |
0 |
0 |
106.7 |
104.3 |
0 |
0 |
0 |
23.61 |
0 |
23.61 |
127.91 |
-21.2 |
0.08 |
0.06 |
7.79 |
0 |
7.93 |