Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:ANUPPUR
Block:ANUPPUR
|
(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 |
AMADAND |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.09 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
0.63 |
-0.75 |
0 |
0 |
0 |
0 |
0 |
2 |
AMLAI |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
3.29 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.83 |
-4.1 |
0 |
0 |
0 |
0 |
0 |
3 |
BADIKHAR |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
11.29 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.83 |
-11.86 |
0 |
0 |
0 |
0 |
0 |
4 |
BADRA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
4.57 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.11 |
-5.33 |
0 |
0 |
0 |
0 |
0 |
5 |
BAMHANI |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
3.69 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.23 |
-4.5 |
0.92 |
0 |
0 |
0 |
0.92 |
6 |
BARTARAI |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
2.33 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.87 |
-3.28 |
0.13 |
0 |
0 |
0 |
0.13 |
7 |
BELIYA BADI |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
13.76 |
0 |
0 |
0 |
0 |
0 |
0 |
13.76 |
-13.92 |
0.48 |
0 |
0 |
0 |
0.48 |
8 |
BHAD |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
10.06 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
10.6 |
-10.69 |
0 |
0.76 |
5.17 |
0 |
5.93 |
9 |
CHAPANI |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
9.86 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
10.4 |
-10.52 |
0 |
0 |
0 |
0 |
0 |
10 |
CHHILPA |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
45.68 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
46.22 |
-47.01 |
0.04 |
0 |
4.29 |
0 |
4.33 |
11 |
CHHULHA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
5.19 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.73 |
-5.82 |
0.01 |
0.55 |
4 |
0 |
4.56 |
12 |
CHODI |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
11.3 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.84 |
-11.99 |
0 |
0 |
4 |
0 |
4 |
13 |
CHOHARI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
10.79 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.33 |
-11.38 |
0.05 |
0 |
0.12 |
0 |
0.17 |
14 |
CHUKAN |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
12.91 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
13.45 |
-13.54 |
0.56 |
0 |
0 |
0 |
0.56 |
15 |
DAIKHAL |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
8.3 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.84 |
-8.95 |
0.08 |
0 |
0 |
0 |
0.08 |
16 |
DARSAGAR |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
13.46 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
14 |
-14.64 |
0 |
0 |
1.97 |
0 |
1.97 |
17 |
DEOGAWAN |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
9.78 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
10.32 |
-10.48 |
0.71 |
0 |
0 |
0 |
0.71 |
18 |
DEORI |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
16.73 |
0 |
0 |
0 |
0 |
0 |
0 |
16.73 |
-17.15 |
0 |
0 |
0 |
0 |
0 |
19 |
DHUMMA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
5.5 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
6.03 |
-6.06 |
0.02 |
0 |
0 |
0 |
0.02 |
20 |
DHURWASIN |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
5.15 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.69 |
-6.19 |
0 |
0 |
0 |
0 |
0 |
21 |
FULKONA |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
8.03 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.57 |
-9.1 |
0 |
0.08 |
1.03 |
0 |
1.11 |
22 |
HARAD |
|
-1.18 |
0 |
0 |
0 |
0 |
-1.18 |
9.06 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
9.6 |
-10.78 |
0.28 |
0.59 |
6.3 |
0 |
7.17 |
23 |
JARRATOLA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
5.61 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.15 |
-6.24 |
0 |
0 |
0 |
0 |
0 |
24 |
JMUNIHA |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
1.55 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
2.09 |
-2.49 |
0 |
0 |
0 |
0 |
0 |
25 |
KADAMTOLA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
12.9 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
13.44 |
-13.45 |
0.02 |
0 |
0 |
0 |
0.02 |
26 |
KHODRI NO.1 |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.16 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.7 |
-2.9 |
0 |
0 |
0 |
0 |
0 |
27 |
KHODRI NO.2 |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
8.54 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
9.08 |
-9.48 |
0 |
0 |
0 |
0 |
0 |
28 |
LAMATOLA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
14.72 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
15.26 |
-15.51 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
LATAR |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
4.23 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.77 |
-4.94 |
0 |
0 |
0 |
0 |
0 |
30 |
MALGA |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
7.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7.68 |
-7.92 |
0 |
0 |
0 |
0 |
0 |
31 |
MUDDHOBA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
8.38 |
0 |
0 |
0 |
0 |
0 |
0 |
8.38 |
-8.55 |
0.81 |
0 |
7.97 |
0 |
8.78 |
32 |
NIMHA |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
0.69 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.23 |
-1.8 |
0 |
0 |
0 |
0 |
0 |
33 |
PADAUR |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
10.49 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.03 |
-11.28 |
0.01 |
0 |
0 |
0 |
0.01 |
34 |
PAKARIYA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.58 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.12 |
-3.16 |
0 |
0.56 |
0 |
0 |
0.56 |
35 |
PARASI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.19 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.73 |
-6.78 |
0 |
0 |
0 |
0 |
0 |
36 |
PAYARI NO.1 |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
12.46 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
13 |
-13.03 |
0.01 |
0 |
0.36 |
0 |
0.37 |
37 |
PAYARI NO.2 |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
11.41 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.95 |
-12.08 |
0.01 |
0 |
0 |
0 |
0.01 |
38 |
PIPRHA |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
28.27 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
28.81 |
-29.1 |
0.53 |
0 |
0 |
0 |
0.53 |
39 |
PONDI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
6.2 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.74 |
-6.81 |
0.04 |
0 |
0 |
0 |
0.04 |
40 |
REUDA |
|
-1.48 |
0 |
0 |
0 |
0 |
-1.48 |
32.28 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
32.82 |
-34.31 |
0.01 |
0 |
0 |
0 |
0.01 |
41 |
REULA |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
6.16 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.7 |
-6.96 |
0.01 |
0 |
0 |
0 |
0.01 |
42 |
SADDI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
12.85 |
0 |
0 |
0 |
0 |
0 |
0 |
12.85 |
-12.89 |
0.01 |
0 |
0 |
0 |
0.01 |
43 |
SAKOLA |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
7.94 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.48 |
-8.79 |
0.01 |
0 |
0 |
0 |
0.01 |
44 |
SEMRA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
5.87 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.41 |
-6.5 |
0 |
0 |
0 |
0 |
0 |
45 |
SHIKARPUR |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
16.54 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
17.08 |
-17.26 |
0.23 |
0.58 |
6.27 |
0 |
7.08 |
46 |
SOHI BELHA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
9.32 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
9.86 |
-9.9 |
0 |
0.11 |
0 |
0 |
0.11 |
47 |
TANKI |
|
-0.88 |
0 |
0 |
0 |
0 |
-0.88 |
3.77 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.31 |
-5.19 |
0.01 |
0 |
0 |
0 |
0.01 |
48 |
TITRIPONDI |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
6.66 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.2 |
-7.35 |
0.04 |
0 |
0 |
0 |
0.04 |
49 |
URA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
1.71 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.25 |
-2.46 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
-13.43 |
0 |
0 |
0 |
0 |
-13.43 |
468 |
0 |
0 |
0 |
23.75 |
0 |
23.75 |
491.75 |
-505.18 |
5.07 |
3.23 |
41.49 |
0 |
49.79 |
|
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 |
|
-4.13 |
|
501.93 |
0 |
0 |
497.8 |
|
|
|
|
9.94 |
0.00 |
9.94 |
9.94 |
487.86 |
|
|
|
|
|
Grand Total |
|
-17.56 |
0 |
501.93 |
0 |
0 |
484.37 |
468 |
0 |
0 |
0 |
33.69 |
0 |
33.69 |
501.69 |
-17.32 |
5.07 |
3.23 |
41.49 |
0 |
49.79 |