Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:CHHINDWARA
Block:SAUSAR
|
(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 |
AMBADI |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.68 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
2 |
AMLA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.37 |
-2.42 |
0 |
0 |
0 |
0 |
0 |
3 |
BAIRAGAD |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.47 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.83 |
-1.02 |
0 |
0 |
0 |
0 |
0 |
4 |
BANABAKODA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
5.25 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.61 |
-5.67 |
0 |
0 |
1.31 |
0 |
1.31 |
5 |
BERDI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.79 |
-3.9 |
0 |
0.21 |
0.89 |
0 |
1.1 |
6 |
BICHUA BAGGU |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
3.53 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.89 |
-4.08 |
0 |
0.18 |
13.61 |
0 |
13.79 |
7 |
BORGAON |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
-3.34 |
0.03 |
0 |
4.15 |
0.54 |
4.72 |
8 |
CHATRAPUR |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.81 |
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
9 |
DEVI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.56 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
10 |
DEVLI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.09 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.45 |
-2.5 |
0 |
0 |
0 |
0 |
0 |
11 |
DHOKDOH |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.92 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.28 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
12 |
DHOTKI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.37 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.73 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
13 |
DUKARJHELA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.91 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.27 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
14 |
ELKAPAR |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
7.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.18 |
-8.95 |
0.03 |
0 |
4.16 |
0 |
4.19 |
15 |
GADELAMAL |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.89 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.25 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
16 |
GANGATWADA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
5.86 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.22 |
-6.23 |
0 |
0.23 |
0.49 |
0 |
0.72 |
17 |
GHOGRI KHAPA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.55 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.91 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
18 |
GHOTI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.72 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.08 |
-2.13 |
0 |
0.56 |
1.43 |
0 |
1.99 |
19 |
HIVRA KHANDERAIWAR |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.42 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.78 |
-2.11 |
0 |
0 |
1.08 |
0 |
1.08 |
20 |
JAM |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
2.15 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.51 |
-2.64 |
0 |
0.06 |
0.9 |
0 |
0.96 |
21 |
JOBNI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.75 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.11 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
22 |
KABAR PIPLA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.86 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.22 |
-3.25 |
0 |
0 |
0 |
0 |
0 |
23 |
KADEIYA |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.18 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
24 |
KHAND SEONI |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
3.4 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.76 |
-4.1 |
0 |
0.15 |
0 |
0 |
0.15 |
25 |
KHAPA |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
2.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.56 |
-2.83 |
0 |
0.06 |
0 |
0 |
0.06 |
26 |
KHEIRITAI GAON |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
5.06 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.42 |
-5.47 |
0 |
0 |
0 |
0 |
0 |
27 |
KHUTAMBHA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.56 |
-0.69 |
0 |
0 |
0 |
0 |
0 |
28 |
KOPARWADI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.87 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
29 |
KOPRAWADI KHURD |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
1.27 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.63 |
-1.91 |
0 |
0 |
0 |
0 |
0 |
30 |
KUDDAM |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
10.42 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
10.78 |
-11.08 |
0 |
0.02 |
0.9 |
0 |
0.92 |
31 |
MALEGAON |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.53 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.89 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
32 |
MARAM |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
4.03 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.39 |
-4.55 |
0 |
0.05 |
0 |
0 |
0.05 |
33 |
MEHDI |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.65 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.01 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
34 |
MEHRAKHAPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.8 |
-1.8 |
0.01 |
0 |
0 |
0 |
0.01 |
35 |
MUNGNAPAR |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.1 |
-3.18 |
0 |
0 |
0 |
0 |
0 |
36 |
NANDEWANI |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
2.11 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.47 |
-2.71 |
0 |
0 |
4.93 |
0 |
4.93 |
37 |
NIMNI |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
3.44 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.8 |
-3.98 |
0.22 |
0.02 |
1.34 |
0.16 |
1.74 |
38 |
PANDHRI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.25 |
0 |
0 |
0.18 |
0 |
0.18 |
39 |
PANGADI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
2.6 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.96 |
-3.09 |
0 |
0 |
0 |
0 |
0 |
40 |
PANGRAKHEDI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.81 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.17 |
-2.2 |
0 |
0 |
0.08 |
0 |
0.08 |
41 |
PARADH SINGHA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.22 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.58 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
42 |
PARTAPUR |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.56 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.92 |
-3.11 |
0 |
0.07 |
12.45 |
0 |
12.52 |
43 |
PIPLAKANHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.67 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
44 |
RAJHADI BORGAON |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.53 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.89 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
45 |
RAJHADI PIPLA |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.04 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.4 |
-1.67 |
0 |
0 |
0 |
0 |
0 |
46 |
RAMAKONA |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
-2.99 |
0 |
0 |
0 |
0 |
0 |
47 |
RAMPETH |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-0.74 |
0 |
0 |
0 |
0 |
0 |
48 |
RANGARI |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
1.41 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.77 |
-2.51 |
0 |
0 |
0 |
0 |
0 |
49 |
RIDHORA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.16 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.52 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
50 |
ROHNA |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.69 |
-0.89 |
0 |
0 |
0 |
0 |
0 |
51 |
SAI KHEDA |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
5.26 |
0 |
0 |
0 |
0 |
0 |
0 |
5.26 |
-5.86 |
0.01 |
0 |
0 |
0 |
0.01 |
52 |
SATNOOR |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.65 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
53 |
SAVANGI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
-1.83 |
0 |
0 |
1.1 |
0 |
1.1 |
54 |
SAVARNI |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.81 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.17 |
-1.46 |
0 |
0 |
0 |
0 |
0 |
55 |
SAVNGA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.05 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.41 |
-1.44 |
0 |
0 |
1.36 |
0 |
1.36 |
56 |
SAVNLI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.23 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.59 |
-2.63 |
0 |
0 |
0 |
0 |
0 |
57 |
TEEN KHEDA |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
2.3 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.66 |
-2.92 |
0 |
0.16 |
0.1 |
0 |
0.26 |
58 |
UTEKATA |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.44 |
0 |
0 |
0.34 |
0 |
0.34 |
59 |
VAGODA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.17 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.53 |
-2.58 |
0 |
0.16 |
0 |
0 |
0.16 |
|
Total |
|
-9.83 |
0 |
0 |
0 |
0 |
-9.83 |
121.86 |
0 |
0 |
0 |
18.36 |
0 |
18.36 |
140.22 |
-150.05 |
0.29 |
1.93 |
50.81 |
0.7 |
53.73 |
|
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 |
|
-1.74 |
|
146.88 |
0 |
0 |
145.14 |
|
|
|
|
6.21 |
0.00 |
6.21 |
6.21 |
138.93 |
|
|
|
|
|
Grand Total |
|
-11.57 |
0 |
146.88 |
0 |
0 |
135.31 |
121.86 |
0 |
0 |
0 |
24.57 |
0 |
24.57 |
146.43 |
-11.12 |
0.29 |
1.93 |
50.81 |
0.7 |
53.73 |