Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:THANE
Block:KALYAN
|
(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 |
AANE-BHISOL |
|
2.78 |
0 |
0 |
0 |
0 |
2.78 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
2.24 |
0 |
0 |
0 |
0 |
0 |
2 |
APTI MANJARLI |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
1.4 |
0 |
0 |
0 |
0 |
0 |
0 |
1.4 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
3 |
BAPSAI |
|
-2.8 |
0 |
0 |
0 |
0 |
-2.8 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-3.23 |
0 |
0 |
0 |
0 |
0 |
4 |
BEHARE |
|
-2.46 |
0 |
0 |
0 |
0 |
-2.46 |
0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
-3.19 |
0 |
0 |
0 |
0 |
0 |
5 |
CHAURE-MHASRONDI |
|
0.87 |
0 |
0 |
0 |
0 |
0.87 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.78 |
0 |
0 |
0 |
0 |
0 |
6 |
DAHAGAON |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.7 |
0 |
0 |
0 |
0 |
0 |
7 |
Dahisar |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
8 |
DAHIVALI ADIVALI |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-1.09 |
0.01 |
0 |
0 |
0 |
0.01 |
9 |
FALEGAON |
|
-1.07 |
0 |
0 |
0 |
0 |
-1.07 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
10 |
GERSE |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
11 |
GHOTSAI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
12 |
GOVELI |
|
-2.27 |
0 |
0 |
0 |
0 |
-2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.27 |
0 |
0 |
0 |
0 |
0 |
13 |
GURAVALI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
14 |
JAMBHUL |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
15 |
KAKADPADA |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.72 |
0 |
0 |
0 |
0 |
0 |
16 |
KAMBA |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
17 |
KELANI KOLAM |
|
-1.69 |
0 |
0 |
0 |
0 |
-1.69 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-1.98 |
0 |
0 |
0 |
0 |
0 |
18 |
KHONI |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
19 |
KOSALE |
|
-3.78 |
0 |
0 |
0 |
0 |
-3.78 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-5.78 |
0.05 |
0 |
0 |
0 |
0.05 |
20 |
KUNDE |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
21 |
MAMNOLI |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
22 |
MANIVALI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
23 |
MHARAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
MHASAKAL |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
25 |
NADGAON |
|
1.02 |
0 |
0 |
0 |
0 |
1.02 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0.36 |
0 |
0 |
0 |
0 |
0 |
26 |
Nagao |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
27 |
NANDAP |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
28 |
Narivali |
|
0.98 |
0 |
0 |
0 |
0 |
0.98 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.93 |
0 |
0 |
0 |
0 |
0 |
29 |
NIMBAVALI |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
30 |
PALSOLI |
|
-3.26 |
0 |
0 |
0 |
0 |
-3.26 |
0.53 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-3.88 |
0 |
0 |
0.57 |
0 |
0.57 |
31 |
Pimpri |
|
0.93 |
0 |
0 |
0 |
0 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
0 |
0 |
0 |
0 |
0 |
32 |
POI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
33 |
RAYA |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
34 |
RAYATE |
|
0.69 |
0 |
0 |
0 |
0 |
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
0 |
0 |
0 |
0 |
0 |
35 |
ROHAN |
|
1.08 |
0 |
0 |
0 |
0 |
1.08 |
5.77 |
0 |
0 |
0 |
0 |
0 |
0 |
5.77 |
-4.69 |
0.05 |
0 |
0 |
0 |
0.05 |
36 |
RUNDE |
|
-7.57 |
0 |
0 |
0 |
0 |
-7.57 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-9.19 |
0 |
0 |
0 |
0 |
0 |
37 |
SANGODE |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
38 |
USHID AAROLE |
|
-8.2 |
0 |
0 |
0 |
0 |
-8.2 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-8.23 |
0 |
0 |
0 |
0 |
0 |
39 |
UTANE CHINCHVALI |
|
-0.88 |
0 |
0 |
0 |
0 |
-0.88 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
40 |
VADAVLI |
|
-1.11 |
0 |
0 |
0 |
0 |
-1.11 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
41 |
VARAP |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
42 |
VASAT SHELAVALI |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.74 |
0 |
0 |
0 |
0 |
0 |
43 |
VASUNDRI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
44 |
VEHALE |
|
-3.06 |
0 |
0 |
0 |
0 |
-3.06 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-3.11 |
0 |
0 |
0 |
0 |
0 |
45 |
WAHOLI |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
46 |
Wakalan |
|
2.61 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-31.06 |
0 |
0 |
0 |
0 |
-31.06 |
22.18 |
0.08 |
0 |
0 |
0 |
0 |
0 |
22.27 |
-53.32 |
0.12 |
0 |
0.57 |
0 |
0.69 |
|
Block level Line Deptt. |
|
2.96 |
0 |
23.3 |
0 |
0 |
26.27 |
10.42 |
0 |
0 |
0 |
0 |
0 |
0 |
10.42 |
15.85 |
0.05 |
0 |
0 |
0 |
0.05 |
PO |
|
43.63 |
|
0 |
0 |
0 |
43.63 |
|
|
|
|
0.35 |
0.00 |
0.35 |
0.35 |
43.28 |
|
|
|
|
|
Grand Total |
|
15.54 |
0 |
23.3 |
0 |
0 |
38.83 |
32.6 |
0.08 |
0 |
0 |
0.35 |
0 |
0.35 |
33.04 |
5.81 |
0.17 |
0 |
0.57 |
0 |
0.74 |