Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:NASHIK
Block:KALWAN
|
(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 |
ABHONA |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
2 |
ATHAMBE |
|
-2.37 |
0 |
0 |
0 |
0 |
-2.37 |
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
-3.67 |
0 |
0 |
9.23 |
0 |
9.23 |
3 |
BAGADU |
|
-2.99 |
0 |
0 |
0 |
0 |
-2.99 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-4.36 |
0 |
0 |
0.2 |
0 |
0.2 |
4 |
BAPKHED |
|
-2.99 |
0 |
0 |
0 |
0 |
-2.99 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-3.77 |
0 |
0 |
0 |
0 |
0 |
5 |
BHADWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
6 |
BHAGURDI |
|
-5.52 |
0 |
0 |
0 |
0 |
-5.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.52 |
0 |
0 |
0 |
0 |
0 |
7 |
BHANDANE HA. |
|
-1.41 |
0 |
0 |
0 |
0 |
-1.41 |
1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
-3.01 |
0 |
0 |
0 |
0 |
0 |
8 |
BHENDI |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
BHITANE DHIGAR |
|
-3.48 |
0 |
0 |
0 |
0 |
-3.48 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-3.56 |
0 |
0 |
0 |
0 |
0 |
10 |
BHUSANI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
11 |
BILLWADI |
|
-2.33 |
0 |
0 |
0 |
0 |
-2.33 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-3.13 |
0 |
0 |
0.51 |
0 |
0.51 |
12 |
BORDIWAT |
|
-7.4 |
0 |
0 |
0 |
0 |
-7.4 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-7.75 |
0 |
0 |
0 |
0 |
0 |
13 |
CHANKAPUR |
|
-3.1 |
0 |
0 |
0 |
0 |
-3.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.1 |
0 |
0 |
0 |
0 |
0 |
14 |
DAHAWANE DHIGAR |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
2.59 |
0 |
0 |
0 |
0 |
0 |
0 |
2.59 |
-3.11 |
0 |
0 |
0 |
0 |
0 |
15 |
DALWAT |
|
-4.47 |
0 |
0 |
0 |
0 |
-4.47 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
-5.91 |
0 |
0 |
0 |
0 |
0 |
16 |
DAREBHANGI |
|
-2.11 |
0 |
0 |
0 |
0 |
-2.11 |
8.78 |
0 |
0 |
0 |
0 |
0 |
0 |
8.78 |
-10.89 |
0.02 |
0 |
0 |
0 |
0.02 |
17 |
DESARANE |
|
-2.53 |
0 |
0 |
0 |
0 |
-2.53 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
-5.59 |
0 |
0 |
0 |
0 |
0 |
18 |
DESHGAON |
|
-4.18 |
0 |
0 |
0 |
0 |
-4.18 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
-4.52 |
0 |
0 |
0 |
0 |
0 |
19 |
DEVLIWANI |
|
-1.42 |
0 |
0 |
0 |
0 |
-1.42 |
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
-2.49 |
0 |
0 |
0 |
0 |
0 |
20 |
DHARDEDIGAR |
|
-10.46 |
0 |
0 |
0 |
0 |
-10.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.46 |
0 |
0 |
0 |
0 |
0 |
21 |
GANORE |
|
-5.22 |
0 |
0 |
0 |
0 |
-5.22 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-6.68 |
0.02 |
0 |
0 |
0 |
0.02 |
22 |
GOBAPUR |
|
-3.92 |
0 |
0 |
0 |
0 |
-3.92 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-3.94 |
0 |
0 |
0 |
0 |
0 |
23 |
GOLKHAL |
|
0.21 |
0 |
0 |
0 |
0 |
0.21 |
2.25 |
0 |
0 |
0 |
0 |
0 |
0 |
2.25 |
-2.05 |
0 |
0 |
0 |
0 |
0 |
24 |
GOPANKHADI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
-1.11 |
0 |
0 |
0 |
0 |
0 |
25 |
GOSRANE |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
26 |
HINGAWI |
|
-2.29 |
0 |
0 |
0 |
0 |
-2.29 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-2.48 |
0 |
0 |
0 |
0 |
0 |
27 |
JAIPUR |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
28 |
JAMLEWANI |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
29 |
JAYDAR |
|
2.07 |
0 |
0 |
0 |
0 |
2.07 |
2.95 |
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
-0.88 |
0 |
0 |
0.47 |
0 |
0.47 |
30 |
JUNIBEJ |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
31 |
KAKANE |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
32 |
KALMATHIPA |
|
-1.66 |
0 |
0 |
0 |
0 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
33 |
KALWAN BHURD |
|
-0.61 |
0 |
0 |
0 |
0 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
34 |
KALWAN KHURD |
|
0.37 |
0 |
0 |
0 |
0 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
0 |
0 |
0 |
0 |
0 |
35 |
KANASHI |
|
-1.65 |
0 |
0 |
0 |
0 |
-1.65 |
3.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
-4.98 |
0 |
0 |
0 |
0 |
0 |
36 |
KARBHIL (K) |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.3 |
0 |
0 |
0 |
0 |
0 |
37 |
KARDE DHIGAR |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
38 |
KATHARE DHIGAR |
|
-1.4 |
0 |
0 |
0 |
0 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
39 |
KHDAKWAN |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
40 |
KHEDGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
4.33 |
0 |
0 |
0 |
0 |
0 |
0 |
4.33 |
-4.32 |
0.1 |
0 |
0.65 |
0 |
0.75 |
41 |
KHIDKI |
|
-4.01 |
0 |
0 |
0 |
0 |
-4.01 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-4.49 |
0 |
0 |
0 |
0 |
0 |
42 |
KHIRAD |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
0 |
0 |
0 |
0 |
0 |
43 |
KOSURDE |
|
-1.18 |
0 |
0 |
0 |
0 |
-1.18 |
1.89 |
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
-3.06 |
0 |
0 |
0 |
0 |
0 |
44 |
KOSVAN |
|
-0.97 |
0 |
0 |
0 |
0 |
-0.97 |
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
-2.2 |
0 |
0 |
0 |
0 |
0 |
45 |
KUDANE (K) |
|
-1.46 |
0 |
0 |
0 |
0 |
-1.46 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-1.67 |
0 |
0 |
0 |
0 |
0 |
46 |
KUDANE (O) |
|
-1.27 |
0 |
0 |
0 |
0 |
-1.27 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
47 |
LINGAME |
|
-4.92 |
0 |
0 |
0 |
0 |
-4.92 |
6.11 |
0 |
0 |
0 |
0 |
0 |
0 |
6.11 |
-11.02 |
0.02 |
0 |
0 |
0 |
0.02 |
48 |
MALGAON ( BHURD) |
|
-6.04 |
0 |
0 |
0 |
0 |
-6.04 |
13.71 |
0 |
0 |
0 |
0 |
0 |
0 |
13.71 |
-19.76 |
0.15 |
0 |
0 |
0 |
0.15 |
49 |
MANUR |
|
-5.53 |
0 |
0 |
0 |
0 |
-5.53 |
2.88 |
0 |
0 |
0 |
0 |
0 |
0 |
2.88 |
-8.41 |
0 |
0 |
0 |
0 |
0 |
50 |
MEHADAR |
|
-1.89 |
0 |
0 |
0 |
0 |
-1.89 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-2.78 |
0 |
0 |
0 |
0 |
0 |
51 |
MOHAMUKH |
|
-3.58 |
0 |
0 |
0 |
0 |
-3.58 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-4.81 |
0 |
0 |
0 |
0 |
0 |
52 |
MOHANDARI |
|
-8.16 |
0 |
0 |
0 |
0 |
-8.16 |
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
-8.85 |
0.03 |
0 |
0 |
0 |
0.03 |
53 |
MOKBHANGI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.39 |
0 |
0 |
1.14 |
0 |
1.14 |
54 |
MULANEWANI |
|
5.1 |
0 |
0 |
0 |
0 |
5.1 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
4.35 |
0 |
0 |
0 |
0 |
0 |
55 |
NAKODA |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-1.65 |
0 |
0 |
1.8 |
0 |
1.8 |
56 |
NALID |
|
-5.64 |
0 |
0 |
0 |
0 |
-5.64 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-6.68 |
0 |
0 |
1.16 |
0 |
1.16 |
57 |
NANDURI |
|
-8.76 |
0 |
0 |
0 |
0 |
-8.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.76 |
0 |
0 |
0 |
0 |
0 |
58 |
NAVIBEJ |
|
-2.49 |
0 |
0 |
0 |
0 |
-2.49 |
2.84 |
0 |
5.62 |
0 |
0 |
0 |
0 |
8.47 |
-10.95 |
0.08 |
0 |
0 |
0 |
0.08 |
59 |
NIWANE |
|
-4.03 |
0 |
0 |
0 |
0 |
-4.03 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-4.27 |
0 |
0 |
0 |
0 |
0 |
60 |
NRUL |
|
-3.14 |
0 |
0 |
0 |
0 |
-3.14 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-3.6 |
0 |
0 |
0 |
0 |
0 |
61 |
OJAR |
|
-3.08 |
0 |
0 |
0 |
0 |
-3.08 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-3.13 |
0 |
0 |
0 |
0 |
0 |
62 |
OTUR |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.84 |
0 |
0 |
0 |
0 |
0 |
63 |
PALE BHURD |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
64 |
PALE KHURD |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.9 |
0 |
0 |
0 |
0 |
0 |
65 |
PALSADR |
|
-1.1 |
0 |
0 |
0 |
0 |
-1.1 |
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
-3.99 |
0.02 |
0 |
0 |
0 |
0.02 |
66 |
PATVIHIR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0.95 |
0 |
0.95 |
67 |
PILKOS |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
68 |
PIMPALE BHURD |
|
-2.64 |
0 |
0 |
0 |
0 |
-2.64 |
1.48 |
0 |
29.31 |
0 |
0 |
0 |
0 |
30.79 |
-33.44 |
0 |
0 |
0 |
0 |
0 |
69 |
PUNADNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
70 |
RAVALJI |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-1.15 |
0 |
0 |
0.52 |
0 |
0.52 |
71 |
SAKORA |
|
-3.14 |
0 |
0 |
0 |
0 |
-3.14 |
0 |
0 |
0.49 |
0 |
0 |
0 |
0 |
0.49 |
-3.63 |
0 |
0 |
0 |
0 |
0 |
72 |
SAPTSHIGI GAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
73 |
SARLEDIGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
74 |
SAVAKI PALE |
|
-0.75 |
0 |
0 |
0 |
0 |
-0.75 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
75 |
SHINGASHI |
|
-4.04 |
0 |
0 |
0 |
0 |
-4.04 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-4.48 |
0 |
0 |
0 |
0 |
0 |
76 |
SHIRSAMANI |
|
-1.83 |
0 |
0 |
0 |
0 |
-1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.83 |
0 |
0 |
0 |
0 |
0 |
77 |
SUKAPUR |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
-1.59 |
0 |
0 |
0.48 |
0 |
0.48 |
78 |
SULE |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
79 |
SUPALE DIGAR |
|
0.73 |
0 |
0 |
0 |
0 |
0.73 |
1.69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
80 |
TIRHAL BUDRUK |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
81 |
TTANI |
|
-2.14 |
0 |
0 |
0 |
0 |
-2.14 |
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
-3.18 |
0 |
0 |
0 |
0 |
0 |
82 |
VERUL |
|
-3.73 |
0 |
0 |
0 |
0 |
-3.73 |
2.38 |
0 |
0 |
0 |
0 |
0 |
0 |
2.38 |
-6.11 |
0 |
0 |
0 |
0 |
0 |
83 |
VIRSHET |
|
-6.62 |
0 |
0 |
0 |
0 |
-6.62 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-6.65 |
0 |
0 |
2.3 |
0 |
2.3 |
84 |
VISAPUR |
|
-3.52 |
0 |
0 |
0 |
0 |
-3.52 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-4.43 |
0 |
0 |
0 |
0 |
0 |
85 |
WADALE (HA) |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
2.14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
-2.5 |
0 |
0 |
2.02 |
0 |
2.02 |
86 |
WADALEWANI |
|
-1.39 |
0 |
0 |
0 |
0 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
87 |
WADI BHURD |
|
-1.13 |
0 |
0 |
0 |
0 |
-1.13 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-1.34 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-169.26 |
0 |
0 |
0 |
0 |
-169.26 |
98.52 |
0 |
35.42 |
0 |
0 |
0 |
0 |
133.94 |
-303.21 |
0.43 |
0 |
21.44 |
0 |
21.87 |
|
Block level Line Deptt. |
|
-24.4 |
0 |
145 |
0 |
0 |
120.6 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
120.53 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-6.84 |
|
0.2 |
0 |
0 |
-6.64 |
|
|
|
|
10.07 |
0.00 |
10.07 |
10.07 |
-16.71 |
|
|
|
|
|
Grand Total |
|
-200.51 |
0 |
145.2 |
0 |
0 |
-55.3 |
98.59 |
0 |
35.42 |
0 |
10.07 |
0 |
10.07 |
144.08 |
-199.39 |
0.43 |
0 |
21.44 |
0 |
21.87 |