Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:SHEOPUR
Block:KARAHAL
|
(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 |
AAVADA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
6.27 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
6.44 |
-6.55 |
0.32 |
0 |
0 |
0 |
0.32 |
2 |
BADH |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
8.83 |
0 |
0 |
0 |
0 |
0 |
0 |
8.83 |
-9.12 |
0 |
0 |
0 |
0 |
0 |
3 |
BAGBAJ |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
10.77 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
10.95 |
-11.6 |
0 |
0 |
0 |
0 |
0 |
4 |
BANDHALY |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
9.36 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
9.54 |
-9.72 |
0 |
0 |
0 |
0 |
0 |
5 |
BAODEE CHAPA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.75 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.93 |
-3.16 |
0 |
0.52 |
2.63 |
0 |
3.15 |
6 |
BARDHA KHURD |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
7 |
BARGAWAN |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
5.35 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.53 |
-5.56 |
0 |
0 |
0 |
0 |
0 |
8 |
BASED |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.56 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.74 |
-3.76 |
0 |
0 |
0 |
0 |
0 |
9 |
BHELA BHEEMLAT |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.36 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
4.53 |
-4.61 |
0 |
0 |
0 |
0 |
0 |
10 |
BUDHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.28 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
10.46 |
-10.46 |
1.46 |
0 |
0 |
0 |
1.46 |
11 |
BUKHAREE |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
7.92 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.1 |
-8.47 |
0 |
0 |
0 |
0 |
0 |
12 |
CHACK RAMPURA |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
6.92 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.1 |
-7.51 |
0.03 |
0 |
0 |
0 |
0.03 |
13 |
CHITARA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.27 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.45 |
-4.46 |
0.23 |
0 |
0 |
0 |
0.23 |
14 |
DHENGDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
15 |
DOBH |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.24 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.42 |
-6.48 |
0 |
0 |
0 |
0 |
0 |
16 |
FATEHPUR |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.88 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
3.05 |
-3.07 |
0 |
0 |
0 |
0 |
0 |
17 |
GADHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.07 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
10.25 |
-10.25 |
0 |
0 |
0 |
0 |
0 |
18 |
GORAS |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
6.66 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.84 |
-6.9 |
0 |
0 |
0 |
0 |
0 |
19 |
GOTHRA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
8.39 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
8.57 |
-8.6 |
0 |
0 |
0 |
0 |
0 |
20 |
HEERAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.43 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
7.6 |
-7.6 |
0 |
0 |
0 |
0 |
0 |
21 |
JHARER |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.62 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
1.79 |
-1.82 |
0.09 |
0 |
17.87 |
0 |
17.96 |
22 |
JHIRNYA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
6.93 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.11 |
-7.33 |
0 |
0 |
0 |
0 |
0 |
23 |
JKHADHA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.98 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.16 |
-3.17 |
0.89 |
0 |
0 |
0 |
0.89 |
24 |
KALARNA |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
2.11 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
2.29 |
-2.58 |
0 |
0 |
0 |
0 |
0 |
25 |
KALMEE KAKARDA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
7.09 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
7.27 |
-7.39 |
0.16 |
0 |
0 |
0 |
0.16 |
26 |
KARAHAL |
|
-2.05 |
0 |
0 |
0 |
0 |
-2.05 |
3.49 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.67 |
-5.72 |
1.11 |
0 |
0 |
0 |
1.11 |
27 |
KARIYADEH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
1.61 |
-1.61 |
0 |
0 |
0 |
0 |
0 |
28 |
KATEELA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
8.24 |
0 |
0 |
0 |
0 |
0 |
0 |
8.24 |
-8.33 |
0 |
0 |
0 |
0 |
0 |
29 |
KELOR |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
1.86 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.04 |
-2.27 |
0.38 |
0 |
0 |
0 |
0.38 |
30 |
KHIRKHIRI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
4.25 |
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
-4.38 |
1.7 |
0 |
0 |
0 |
1.7 |
31 |
LAHRONEY |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.74 |
0 |
0 |
0 |
0 |
0 |
0 |
6.74 |
-6.74 |
0 |
0 |
0 |
0 |
0 |
32 |
LOHARI |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.97 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
3.15 |
-3.38 |
0.05 |
0 |
0 |
0 |
0.05 |
33 |
MADANPUR |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
7.97 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.15 |
-8.25 |
0 |
0 |
0 |
0 |
0 |
34 |
MAHARBANI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.54 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.72 |
-3.73 |
0 |
0 |
0 |
0 |
0 |
35 |
MALIPURA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.96 |
0.21 |
0 |
0 |
0 |
0.21 |
36 |
MAYAPUR |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
13.34 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
13.52 |
-13.7 |
0 |
0 |
0 |
0 |
0 |
37 |
MORAVAN |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
18.02 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
18.2 |
-18.23 |
0 |
0 |
0 |
0 |
0 |
38 |
NIMANIYA |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-2.78 |
0 |
0 |
0 |
0 |
0 |
39 |
PANWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.24 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.42 |
-6.42 |
0.49 |
0 |
0 |
0 |
0.49 |
40 |
PARATWADA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.83 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.01 |
-3.08 |
0 |
0 |
0 |
0 |
0 |
41 |
PEHLA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
7.88 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.06 |
-8.32 |
0.67 |
0 |
0 |
0 |
0.67 |
42 |
PIPRANI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
3.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
-3.43 |
1.06 |
0 |
0 |
0 |
1.06 |
43 |
RANIPURA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
1.52 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.7 |
-1.92 |
0 |
0 |
0 |
0 |
0 |
44 |
REECHEE |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
5.37 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.55 |
-6.01 |
0 |
0 |
0 |
0 |
0 |
45 |
SALMANYA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
6.12 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
6.29 |
-6.38 |
0 |
0 |
0 |
0 |
0 |
46 |
SEMLDA HAWELI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
2.8 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.98 |
-3.11 |
0 |
0 |
0 |
0 |
0 |
47 |
SESAIPURA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
14.87 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
15.05 |
-15.27 |
0 |
0 |
0 |
0 |
0 |
48 |
SILPURI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.2 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.38 |
-1.41 |
0.38 |
0 |
0 |
0 |
0.38 |
49 |
SUBKARA |
|
-0.85 |
0 |
0 |
0 |
0 |
-0.85 |
4.76 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.94 |
-5.78 |
0 |
0 |
0 |
0 |
0 |
50 |
SUNSWANDA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.27 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
2.44 |
-2.48 |
0 |
0 |
0 |
0 |
0 |
51 |
SURJUPURA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
6.62 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.8 |
-6.88 |
0.29 |
0 |
0.97 |
0 |
1.26 |
52 |
TIKTOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.95 |
0 |
0 |
0 |
0 |
0 |
0 |
11.95 |
-11.95 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-9.68 |
0 |
0 |
0 |
0 |
-9.68 |
297.38 |
0 |
0 |
0 |
7.48 |
0 |
7.48 |
304.86 |
-314.54 |
9.52 |
0.52 |
21.47 |
0 |
31.51 |
|
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 |
|
-2.39 |
|
308.28 |
0 |
0 |
305.89 |
|
|
|
|
3.42 |
0.00 |
3.42 |
3.42 |
302.47 |
|
|
|
|
|
Grand Total |
|
-12.07 |
0 |
308.28 |
0 |
0 |
296.21 |
297.38 |
0 |
0 |
0 |
10.9 |
0 |
10.9 |
308.28 |
-12.07 |
9.52 |
0.52 |
21.47 |
0 |
31.51 |