Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:BARWANI
Block:THIKRI
|
(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 |
ABHALI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.25 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.61 |
-0.72 |
0 |
0 |
3.48 |
0 |
3.48 |
2 |
AVALI |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.68 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.04 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
3 |
BADGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.26 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
4 |
BAGHADI |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
3.57 |
0 |
0 |
0 |
0 |
0 |
0 |
3.57 |
-3.72 |
0 |
0 |
6.24 |
0 |
6.24 |
5 |
BAJTTA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.22 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.58 |
-2.68 |
0 |
0.01 |
0 |
0 |
0.01 |
6 |
BALGAON |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.47 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.83 |
-3.88 |
0 |
0 |
0 |
0 |
0 |
7 |
BANDARKACHH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.7 |
-0.7 |
0 |
0 |
0 |
0 |
0 |
8 |
BARSLYA (BARUFATAK) |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.1 |
-3.1 |
0 |
0.11 |
0 |
0 |
0.11 |
9 |
BAWADIYA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
10 |
BHAMORI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.57 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.93 |
-2.96 |
0.09 |
0 |
0 |
0 |
0.09 |
11 |
BILWADEB |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.95 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.31 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
12 |
BILWAROAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
13 |
BRAHMNGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
14 |
CHAKERI |
|
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 |
15 |
CHHAPRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.01 |
-3.01 |
0 |
0 |
0 |
0 |
0 |
16 |
CHHOTA BARDA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.72 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.08 |
-1.1 |
0 |
0 |
0 |
0 |
0 |
17 |
CHICHLI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
-2.78 |
0 |
0 |
0 |
0 |
0 |
18 |
DABHAD |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.96 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.32 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
19 |
DATWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.46 |
-0.46 |
0 |
0 |
0 |
0 |
0 |
20 |
DAWANA |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.99 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
21 |
DEVLA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
-1.81 |
0 |
0 |
0 |
0 |
0 |
22 |
FATYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.46 |
-1.46 |
0.1 |
0 |
0 |
0 |
0.1 |
23 |
GHATWA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
-1.17 |
0 |
0 |
0 |
0 |
0 |
24 |
HARIBAD |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.28 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.64 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
25 |
HARNGAON |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.35 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.71 |
-1.72 |
0 |
0 |
0 |
0 |
0 |
26 |
HATOLA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
27 |
JARWAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.03 |
-1.03 |
0 |
0 |
0 |
0 |
0 |
28 |
KALAPANI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.68 |
-1.73 |
0 |
0 |
0 |
0 |
0 |
29 |
KANKRIYA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
30 |
KERWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.43 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
31 |
KHURAMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.87 |
-1.87 |
0 |
0.02 |
0 |
0 |
0.02 |
32 |
KOYADIYA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
2.83 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.19 |
-3.33 |
0 |
0 |
0 |
0 |
0 |
33 |
KUWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.72 |
0 |
0 |
0 |
0 |
0 |
34 |
LAKHANGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
35 |
LOHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.88 |
-0.88 |
0 |
0 |
0 |
0 |
0 |
36 |
MADRANYA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.16 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.52 |
-2.63 |
0 |
0 |
0 |
0 |
0 |
37 |
MANDWADA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.42 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.78 |
-2.88 |
0 |
0 |
0 |
0 |
0 |
38 |
MEHGAON DEB |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.5 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
0.85 |
-0.91 |
0 |
0 |
0.22 |
0 |
0.22 |
39 |
MOHIPURA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
1.92 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
2.28 |
-2.44 |
0 |
0.02 |
0 |
0 |
0.02 |
40 |
PADLA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.08 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
2.43 |
-2.47 |
0 |
0 |
0 |
0 |
0 |
41 |
PALASIYA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
42 |
PANYA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
43 |
PIPALYADEB |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
44 |
RANGAON |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
5.14 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.5 |
-5.66 |
0 |
0 |
0 |
0 |
0 |
45 |
RANGAON DEB |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
-3.19 |
0 |
0 |
0 |
0 |
0 |
46 |
RUPKHEDA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.43 |
-2.52 |
0.12 |
0 |
0 |
0 |
0.12 |
47 |
SAKAD |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.49 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.85 |
-1.87 |
0 |
0 |
0 |
0 |
0 |
48 |
SEGWAL |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.46 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.82 |
-1.84 |
0 |
0 |
0 |
0 |
0 |
49 |
SEMALDADEB |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.19 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
2.54 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
50 |
SURANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
51 |
TAKYAPUR |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.35 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.71 |
-1.77 |
0 |
0.02 |
0 |
0 |
0.02 |
52 |
TALWADA DEB |
|
-1.6 |
0 |
0 |
0 |
0 |
-1.6 |
0.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.16 |
-2.76 |
0 |
0 |
0 |
0 |
0 |
53 |
TEMLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.83 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
54 |
UCHAWAD |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.1 |
-1.17 |
0 |
0 |
0 |
0 |
0 |
55 |
UMARDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.31 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
56 |
VISHWANATHKHEDA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.51 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.87 |
-0.97 |
0 |
0.04 |
0 |
0 |
0.04 |
|
Total |
|
-4.44 |
0 |
0 |
0 |
0 |
-4.44 |
77.16 |
0 |
0 |
0 |
14.2 |
0 |
14.2 |
91.36 |
-95.8 |
0.31 |
0.23 |
9.94 |
0 |
10.48 |
|
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 |
|
-0.56 |
|
97.08 |
0 |
0 |
96.52 |
|
|
|
|
5.72 |
0.00 |
5.72 |
5.72 |
90.8 |
|
|
|
|
|
Grand Total |
|
-5 |
0 |
97.08 |
0 |
0 |
92.08 |
77.16 |
0 |
0 |
0 |
19.92 |
0 |
19.92 |
97.08 |
-5 |
0.31 |
0.23 |
9.94 |
0 |
10.48 |