Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:KATNI
Block:KATNI
|
(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 |
BADA |
|
-0.84 |
0 |
0 |
0 |
0 |
-0.84 |
4.46 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5 |
-5.84 |
0 |
0 |
0 |
0 |
0 |
2 |
BADERA |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
4.51 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.05 |
-5.34 |
0.03 |
0 |
0 |
0 |
0.03 |
3 |
BADKHEDA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.71 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
3.12 |
-3.23 |
0.45 |
0 |
0 |
0 |
0.45 |
4 |
BHANPURA-2 |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
7.67 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.21 |
-8.26 |
0 |
0 |
0 |
0 |
0 |
5 |
BHNPURA-1 |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
3.42 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.96 |
-4.22 |
0.33 |
0 |
0 |
0 |
0.33 |
6 |
BICHUWA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.35 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.89 |
-2.97 |
0 |
0 |
0 |
0 |
0 |
7 |
BISTRA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.16 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.7 |
-2.79 |
0 |
0 |
0 |
0 |
0 |
8 |
CHAHRI |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
6.29 |
0.03 |
0 |
0 |
0.54 |
0 |
0.54 |
6.86 |
-7.42 |
0 |
0.13 |
0 |
0 |
0.13 |
9 |
CHAKA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.18 |
-2.24 |
0.34 |
0 |
0 |
0 |
0.34 |
10 |
DEWRAKHURD |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
1.97 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.51 |
-2.73 |
0 |
0 |
0 |
0 |
0 |
11 |
DEWRIHATAI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.34 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.88 |
-3.96 |
0.27 |
0 |
0 |
0 |
0.27 |
12 |
DEWRITOLA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
2.48 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.02 |
-3.27 |
0 |
0 |
0 |
0 |
0 |
13 |
DIDHWARA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.59 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.13 |
-7.18 |
0 |
0 |
0.01 |
0 |
0.01 |
14 |
GETRA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
7.79 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.33 |
-8.56 |
0.01 |
0 |
0 |
0 |
0.01 |
15 |
GHAGHRIKALA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
5.36 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.9 |
-6.06 |
0.03 |
0 |
0 |
0 |
0.03 |
16 |
GHAGHRIKHURD |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.86 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.4 |
-4.49 |
0.05 |
0.14 |
0 |
0 |
0.19 |
17 |
GNIYARI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.19 |
0 |
0 |
0 |
0 |
0 |
0 |
5.19 |
-5.26 |
0 |
0.28 |
0 |
0 |
0.28 |
18 |
GUBRADHRI |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
7.13 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.67 |
-7.91 |
0 |
0.02 |
0 |
0 |
0.02 |
19 |
GULWARA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.86 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.4 |
-1.46 |
0.01 |
0.07 |
0 |
0 |
0.08 |
20 |
HARDUA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
3.63 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.17 |
-4.38 |
0 |
0.09 |
0 |
0 |
0.09 |
21 |
HIRAPUR KODIYA |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
1 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.54 |
-1.73 |
0.12 |
0 |
0 |
0 |
0.12 |
22 |
HIRWARA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
-1.53 |
0 |
0.03 |
0 |
0 |
0.03 |
23 |
IMLIYA |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
7.55 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.09 |
-8.44 |
0 |
0 |
0 |
0 |
0 |
24 |
JARWAHI |
|
-0.85 |
0 |
0 |
0 |
0 |
-0.85 |
3.16 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.7 |
-4.55 |
0 |
0 |
0 |
0 |
0 |
25 |
JHALWARA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.01 |
0 |
0 |
0 |
0 |
0 |
0 |
5.01 |
-5.03 |
0 |
0 |
0 |
0 |
0 |
26 |
JOBIKALA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
4.86 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.4 |
-5.55 |
0 |
0 |
0 |
0 |
0 |
27 |
JUHALI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
5.84 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.38 |
-6.5 |
0.01 |
0 |
0 |
0 |
0.01 |
28 |
JUHLA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
3.44 |
0.07 |
0 |
0 |
0.54 |
0 |
0.54 |
4.06 |
-4.14 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
KACHARGOW JOWA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.33 |
0.08 |
0 |
0 |
0 |
0 |
0 |
1.42 |
-1.52 |
0 |
0.03 |
4 |
0 |
4.03 |
30 |
KACHGWA DEORI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.5 |
0 |
0 |
0 |
0 |
0 |
31 |
KAILWARAKHURD |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
3.13 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.67 |
-3.73 |
0 |
0.09 |
0 |
0 |
0.09 |
32 |
KANHWARA |
|
-0.69 |
0 |
0 |
0 |
0 |
-0.69 |
2.17 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.71 |
-3.41 |
0.07 |
0 |
0 |
0 |
0.07 |
33 |
KATANGIKALA |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
2.78 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.32 |
-3.71 |
0 |
0 |
0 |
0 |
0 |
34 |
KELWARAKALA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.94 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.48 |
-1.6 |
0.02 |
0 |
0 |
0 |
0.02 |
35 |
KEWLARI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
5.54 |
0 |
0 |
0 |
0.45 |
0 |
0.45 |
5.99 |
-6.1 |
0 |
0 |
0 |
0 |
0 |
36 |
KHARKHARI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.61 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.15 |
-2.2 |
0.01 |
0 |
0.05 |
0 |
0.06 |
37 |
KHDOLA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.19 |
0.05 |
0 |
0 |
0.54 |
0 |
0.54 |
4.78 |
-4.9 |
0.02 |
0.03 |
0 |
0 |
0.05 |
38 |
KHMTRA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.88 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.24 |
-2.36 |
0.07 |
0 |
0 |
0 |
0.07 |
39 |
KUDO |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.74 |
0.01 |
0.18 |
0 |
0 |
0.19 |
40 |
LAKHAPATERI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.65 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.19 |
-3.23 |
0 |
0 |
0 |
0 |
0 |
41 |
MADE |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
6.17 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.71 |
-6.75 |
0.01 |
0 |
0 |
0 |
0.01 |
42 |
MAJHGWAN FATAK |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.45 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.63 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
43 |
MATWARPADARIYA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.89 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.43 |
-3.53 |
0 |
0 |
0 |
0 |
0 |
44 |
PADRIYA |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.79 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.33 |
-2.65 |
0.01 |
0 |
0 |
0 |
0.01 |
45 |
PAHARI |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
16.17 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
16.71 |
-17.66 |
0.88 |
0 |
0 |
0 |
0.88 |
46 |
PATWARA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
4.68 |
0 |
0 |
0 |
0 |
0 |
0 |
4.68 |
-4.89 |
0 |
0 |
0 |
0 |
0 |
47 |
PDUA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
4.33 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.87 |
-4.99 |
0 |
0 |
0 |
0 |
0 |
48 |
PILOJI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
6.65 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.19 |
-7.21 |
0 |
0 |
0 |
0 |
0 |
49 |
PIPARIYA |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
9.68 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
10.22 |
-10.44 |
0 |
0 |
0 |
0 |
0 |
50 |
PIPRODH |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
4.21 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.75 |
-4.88 |
0 |
0 |
0 |
0 |
0 |
51 |
POSRA |
|
-1.81 |
0 |
0 |
0 |
0 |
-1.81 |
1.67 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.21 |
-4.02 |
0 |
0 |
0 |
0 |
0 |
52 |
PTHARA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.68 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.22 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
53 |
PUCHI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.85 |
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
-1.98 |
0.85 |
0 |
0 |
0 |
0.85 |
54 |
SARASWAHI |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
8.56 |
0.08 |
0 |
0 |
0.54 |
0 |
0.54 |
9.19 |
-9.43 |
0.03 |
0.1 |
0 |
0 |
0.13 |
55 |
SHAHPUR |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.62 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.16 |
-2.27 |
0 |
0 |
0 |
0 |
0 |
56 |
SIGHANPURI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.59 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.13 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
57 |
SLAYA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
5.67 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.21 |
-6.3 |
1.05 |
0 |
1.55 |
0 |
2.6 |
58 |
TEDHI |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
13.12 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
13.66 |
-13.78 |
1.23 |
0 |
7.42 |
0 |
8.65 |
59 |
TKHLA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.9 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.44 |
-4.53 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-12.71 |
0 |
0 |
0 |
0 |
-12.71 |
243.9 |
0.32 |
0 |
0 |
26.6 |
0 |
26.6 |
270.82 |
-283.54 |
5.91 |
1.18 |
13.04 |
0 |
20.13 |
|
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 |
|
-0.96 |
|
280.13 |
0 |
0 |
279.17 |
|
|
|
|
8.49 |
0.00 |
8.49 |
8.49 |
270.68 |
|
|
|
|
|
Grand Total |
|
-13.67 |
0 |
280.13 |
0 |
0 |
266.46 |
243.9 |
0.32 |
0 |
0 |
35.09 |
0 |
35.09 |
279.31 |
-12.86 |
5.91 |
1.18 |
13.04 |
0 |
20.13 |