Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:SATARA
Block:KHANDALA
|
(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 |
AHIRE |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
2 |
AJNUJ |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
3 |
AMBARWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
ANDORI |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
5 |
ASAWALI |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
6 |
ATIT |
|
-1.15 |
0 |
0 |
0 |
0 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
7 |
BALU-PATLACHIWADI |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
8 |
BAVKALWADI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
9 |
BAWADA |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
10 |
BHADE |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.67 |
0.09 |
0 |
0 |
0 |
0.09 |
11 |
BHADVADE |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
12 |
BHATGHAR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
13 |
BHOLI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
14 |
BORI |
|
-2.17 |
0 |
0 |
0 |
0 |
-2.17 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-4.17 |
0.09 |
0 |
0 |
0 |
0.09 |
15 |
DAPKEGAHR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
DEOGHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
DHANGARWADI |
|
-0.77 |
0 |
0 |
0 |
0 |
-0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.77 |
0 |
0 |
0 |
0 |
0 |
18 |
DHAWADWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
19 |
GHADGEWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
GHATDARE |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
21 |
GOLEGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
22 |
GUTALE |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
1.92 |
0 |
0 |
0 |
0 |
0 |
0 |
1.92 |
-2.3 |
0.22 |
0 |
0 |
0 |
0.22 |
23 |
HARALI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
24 |
JAVALE |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
-1.82 |
0 |
0 |
0 |
0 |
0 |
25 |
KANHAWADI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.4 |
0 |
0 |
0 |
0 |
0 |
0 |
1.4 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
26 |
KANHERI |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
27 |
KARADWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0.02 |
28 |
KARNWADI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
29 |
KAVATHE |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.25 |
0.07 |
0 |
0 |
0 |
0.07 |
30 |
KESURDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
KHED BUDRUK |
|
-2.7 |
0 |
0 |
0 |
0 |
-2.7 |
2.55 |
0 |
0 |
0 |
0 |
0 |
0 |
2.55 |
-5.25 |
0 |
0 |
0 |
0 |
0 |
32 |
KOPARDE |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
33 |
LIMBACHIWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
LOHOM |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
35 |
LONI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
36 |
MARIYACHIWADI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
37 |
MHAWASHI |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
38 |
MIRJE |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
39 |
MORVE |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.64 |
0.07 |
0 |
0 |
0 |
0.07 |
40 |
NAIGAON |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
41 |
NIMBODI |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.02 |
0 |
0 |
0 |
0 |
0 |
42 |
PADALI |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
43 |
PADEGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
PALASHI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
45 |
PARGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
PIMPRE BUDRUK |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
47 |
PISALWADI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
48 |
RAJEWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
SALAV |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
50 |
SANGAVI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
51 |
SHEDAGEWADI |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
52 |
SHEKHMIRWADI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
53 |
SHINDEWADI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
54 |
SHIRVAL |
|
-10.52 |
0 |
0 |
0 |
0 |
-10.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.52 |
0 |
0 |
0 |
0 |
0 |
55 |
SHIVAJINAGAR |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
56 |
SUKHED |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
57 |
TONDAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
WADGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
59 |
WAGOSHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
60 |
WANYACHIWADI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
61 |
WATHAR BUDRUK |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
62 |
WING |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
63 |
ZAGALWADI |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-23.93 |
0 |
0 |
0 |
0 |
-23.93 |
14.2 |
0 |
0 |
0 |
0 |
0 |
0 |
14.2 |
-38.14 |
0.56 |
0 |
0 |
0 |
0.56 |
|
Block level Line Deptt. |
|
3.37 |
0 |
17.47 |
0 |
0 |
20.84 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
19.13 |
0 |
0 |
0 |
0 |
0 |
PO |
|
14.76 |
|
0 |
0 |
0 |
14.76 |
|
|
|
|
1.43 |
0.00 |
1.43 |
1.43 |
13.33 |
|
|
|
|
|
Grand Total |
|
-5.81 |
0 |
17.47 |
0 |
0 |
11.67 |
15.91 |
0 |
0 |
0 |
1.43 |
0 |
1.43 |
17.34 |
-5.68 |
0.56 |
0 |
0 |
0 |
0.56 |