Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:YAVATMAL
Block:MAHAGAON
|
(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 |
AMANI (BU) |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
2 |
AMBODA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.75 |
0 |
0 |
0 |
0 |
0 |
0 |
2.75 |
-2.75 |
0 |
0 |
0 |
0 |
0 |
3 |
AMNI KHU. |
|
-2.08 |
0 |
0 |
0 |
0 |
-2.08 |
3.35 |
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
-5.43 |
0.11 |
0 |
0 |
0 |
0.11 |
4 |
ANANTWADI |
|
-2.16 |
0 |
0 |
0 |
0 |
-2.16 |
4.77 |
0 |
0 |
0 |
0 |
0 |
0 |
4.77 |
-6.93 |
0 |
0 |
0 |
0 |
0 |
5 |
BELDARI |
|
-5.49 |
0 |
0 |
0 |
0 |
-5.49 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-7.56 |
0 |
0 |
0 |
0 |
0 |
6 |
BHAMB |
|
-6.07 |
0 |
0 |
0 |
0 |
-6.07 |
13.72 |
0 |
0 |
0 |
0 |
0 |
0 |
13.72 |
-19.79 |
0.04 |
0 |
0 |
0 |
0.04 |
7 |
BHOSA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
8 |
BIJORA |
|
-1.62 |
0 |
0 |
0 |
0 |
-1.62 |
3.9 |
0 |
0 |
0 |
0 |
0 |
0 |
3.9 |
-5.51 |
0 |
0 |
0 |
0 |
0 |
9 |
BORI (E) |
|
-4.83 |
0 |
0 |
0 |
0 |
-4.83 |
3.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
-8.15 |
0 |
0 |
0 |
0 |
0 |
10 |
BOTHA |
|
-4.73 |
0 |
0 |
0 |
0 |
-4.73 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-5.04 |
0 |
0 |
0 |
0 |
0 |
11 |
BRAMHI |
|
-5.11 |
0 |
0 |
0 |
0 |
-5.11 |
11.29 |
0 |
0 |
0 |
0 |
0 |
0 |
11.29 |
-16.4 |
0.08 |
0 |
0 |
0 |
0.08 |
12 |
CHICHPAD |
|
-1.37 |
0 |
0 |
0 |
0 |
-1.37 |
21.7 |
0 |
0 |
0 |
0 |
0 |
0 |
21.7 |
-23.08 |
0 |
0 |
0 |
0 |
0 |
13 |
CHILGAWHAN |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
14 |
CHILLI |
|
-2.83 |
0 |
0 |
0 |
0 |
-2.83 |
15.87 |
0 |
0 |
0 |
0 |
0 |
0 |
15.87 |
-18.7 |
0.03 |
0 |
0 |
0 |
0.03 |
15 |
CHINCHOLI |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
-1.79 |
0 |
0 |
0 |
0 |
0 |
16 |
DAGADTHAR |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
3.92 |
0 |
0 |
0 |
0 |
0 |
0 |
3.92 |
-4.31 |
0.03 |
0 |
0 |
0 |
0.03 |
17 |
DAHISAVLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
DAHIVAD |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
10.32 |
0 |
0 |
0 |
0 |
0 |
0 |
10.32 |
-10.65 |
0 |
0 |
0 |
0 |
0 |
19 |
DHANODA |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-1.54 |
0 |
0 |
0 |
0 |
0 |
20 |
DHARMOHA |
|
-2.53 |
0 |
0 |
0 |
0 |
-2.53 |
12.16 |
0 |
0 |
0 |
0 |
0 |
0 |
12.16 |
-14.69 |
0 |
0 |
0 |
0 |
0 |
21 |
DONGARGAON |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
4.21 |
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
-4.76 |
0.04 |
0 |
0 |
0 |
0.04 |
22 |
FULSAVANGI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.77 |
0 |
0 |
0 |
0 |
0 |
23 |
GHANMUKH |
|
-0.98 |
0 |
0 |
0 |
0 |
-0.98 |
7.85 |
0 |
0 |
0 |
0 |
0 |
0 |
7.85 |
-8.82 |
0.04 |
0 |
0 |
0 |
0.04 |
24 |
GHONSARA |
|
-3.72 |
0 |
0 |
0 |
0 |
-3.72 |
2.96 |
0 |
0 |
0 |
0 |
0 |
0 |
2.96 |
-6.68 |
0 |
0 |
0 |
0 |
0 |
25 |
GUNJ |
|
-10.2 |
0 |
0 |
0 |
0 |
-10.2 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-10.77 |
0 |
0 |
0 |
0 |
0 |
26 |
HINGANI |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
13.47 |
0 |
0 |
0 |
0 |
0 |
0 |
13.47 |
-14.49 |
0 |
0 |
0 |
0 |
0 |
27 |
HIVARA (S) |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
-2.84 |
0 |
0 |
0 |
0 |
0 |
28 |
HIWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
IJANI |
|
-3.2 |
0 |
0 |
0 |
0 |
-3.2 |
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
-5.71 |
0.02 |
0 |
0 |
0 |
0.02 |
30 |
KALGAON |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
31 |
KALI (DAU) |
|
-1.37 |
0 |
0 |
0 |
0 |
-1.37 |
7.19 |
0 |
0 |
0 |
0 |
0 |
0 |
7.19 |
-8.56 |
0 |
0 |
0 |
0 |
0 |
32 |
KALI(TEMBHI) |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
2.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
-2.82 |
0.03 |
0 |
0 |
0 |
0.03 |
33 |
KANHA |
|
-1.59 |
0 |
0 |
0 |
0 |
-1.59 |
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
-2.29 |
0 |
0 |
0 |
0 |
0 |
34 |
KARANJI |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.3 |
0 |
0 |
0 |
0 |
0 |
35 |
KARANJKHED |
|
-3.59 |
0 |
0 |
0 |
0 |
-3.59 |
4.48 |
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
-8.07 |
0 |
0 |
0 |
0 |
0 |
36 |
KASARBEHAL |
|
-5.41 |
0 |
0 |
0 |
0 |
-5.41 |
8.16 |
0 |
0 |
0 |
0 |
0 |
0 |
8.16 |
-13.57 |
0.03 |
0 |
0 |
0 |
0.03 |
37 |
KASOLA |
|
-1.94 |
0 |
0 |
0 |
0 |
-1.94 |
7.34 |
0 |
0 |
0 |
0 |
0 |
0 |
7.34 |
-9.27 |
0 |
0 |
0 |
0 |
0 |
38 |
KAUDGAON |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
5.48 |
0 |
0 |
0 |
0 |
0 |
0 |
5.48 |
-5.58 |
0 |
0 |
0 |
0 |
0 |
39 |
KAVATHA (JAHAGIR) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
40 |
KHADKA |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
-2.07 |
0.04 |
0 |
0 |
0 |
0.04 |
41 |
KONDARI |
|
-0.88 |
0 |
0 |
0 |
0 |
-0.88 |
16.29 |
0 |
0 |
0 |
0 |
0 |
0 |
16.29 |
-17.17 |
0 |
0 |
0 |
0 |
0 |
42 |
KOTHARI |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
3.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
-4.14 |
0 |
0 |
0.06 |
0 |
0.06 |
43 |
LEWA |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
44 |
LOHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.67 |
0 |
0 |
0 |
0 |
0 |
0 |
5.67 |
-5.67 |
0 |
0 |
0 |
0 |
0 |
45 |
MAHAGAON |
|
-2.82 |
0 |
0 |
0 |
0 |
-2.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.82 |
0 |
0 |
0 |
0 |
0 |
46 |
MALEGAON |
|
-7.9 |
0 |
0 |
0 |
0 |
-7.9 |
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
-10.79 |
0.07 |
0 |
0 |
0 |
0.07 |
47 |
MALKAPOOR |
|
-1.12 |
0 |
0 |
0 |
0 |
-1.12 |
4.1 |
0 |
0 |
0 |
0 |
0 |
0 |
4.1 |
-5.22 |
0 |
0 |
0 |
0 |
0 |
48 |
MALKINHI |
|
-3.95 |
0 |
0 |
0 |
0 |
-3.95 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-4.49 |
0 |
0 |
0 |
0 |
0 |
49 |
MALVAKAD |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
11.39 |
0 |
0 |
0 |
0 |
0 |
0 |
11.39 |
-12.35 |
0 |
0 |
0 |
0 |
0 |
50 |
MOHADI |
|
-6.27 |
0 |
0 |
0 |
0 |
-6.27 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
-8.76 |
0 |
0 |
0 |
0 |
0 |
51 |
MORATH |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
4.83 |
0 |
0 |
0 |
0 |
0 |
0 |
4.83 |
-5.16 |
0 |
0 |
0 |
0 |
0 |
52 |
MUDANA |
|
-1.38 |
0 |
0 |
0 |
0 |
-1.38 |
12.9 |
0 |
0 |
0 |
0 |
0 |
0 |
12.9 |
-14.28 |
0 |
0 |
0 |
0 |
0 |
53 |
PEDHI (E) |
|
-3.46 |
0 |
0 |
0 |
0 |
-3.46 |
6.03 |
0 |
0 |
0 |
0 |
0 |
0 |
6.03 |
-9.5 |
0 |
0 |
0 |
0 |
0 |
54 |
PIMPALAGAON (E) |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
-3.47 |
0 |
0 |
0 |
0 |
0 |
55 |
PIMPALGAON(KANHA) |
|
-1.24 |
0 |
0 |
0 |
0 |
-1.24 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-2.88 |
0 |
0 |
0 |
0 |
0 |
56 |
POHANDUL |
|
-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 |
57 |
POKHARI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
58 |
RAHUR |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.87 |
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
59 |
SAI |
|
-9.61 |
0 |
0 |
0 |
0 |
-9.61 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
-12.09 |
0 |
0 |
0 |
0 |
0 |
60 |
SARKINHI |
|
-1.23 |
0 |
0 |
0 |
0 |
-1.23 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-2.2 |
0 |
0 |
0 |
0 |
0 |
61 |
SAWANA |
|
-3.46 |
0 |
0 |
0 |
0 |
-3.46 |
5.11 |
0 |
0 |
0 |
0 |
0 |
0 |
5.11 |
-8.57 |
0 |
0 |
0 |
0 |
0 |
62 |
SHIRFULI |
|
-8.95 |
0 |
0 |
0 |
0 |
-8.95 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-10.48 |
0.01 |
0 |
0 |
0 |
0.01 |
63 |
SHIRPUR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
64 |
TEMBHI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
7.38 |
0 |
0 |
0 |
0 |
0 |
0 |
7.38 |
-7.52 |
0.04 |
0 |
0 |
0 |
0.04 |
65 |
TEMBHURDARA |
|
-1.48 |
0 |
0 |
0 |
0 |
-1.48 |
8.98 |
0 |
0 |
0 |
0 |
0 |
0 |
8.98 |
-10.46 |
0 |
0 |
0 |
0 |
0 |
66 |
TIWRANG |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
19.67 |
0 |
0 |
0 |
0 |
0 |
0 |
19.67 |
-20.04 |
0.1 |
0 |
0 |
0 |
0.1 |
67 |
TULSHI NAGAR |
|
-3.05 |
0 |
0 |
0 |
0 |
-3.05 |
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
-4.01 |
0.02 |
0 |
0 |
0 |
0.02 |
68 |
UTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
69 |
VADAD(MU.) |
|
-1.72 |
0 |
0 |
0 |
0 |
-1.72 |
13.95 |
0 |
0 |
0 |
0 |
0 |
0 |
13.95 |
-15.67 |
0 |
0 |
0 |
0 |
0 |
70 |
VAKAD ( I ) |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
9.54 |
0 |
0 |
0 |
0 |
0 |
0 |
9.54 |
-10 |
0.05 |
0 |
0 |
0 |
0.05 |
71 |
VANOLI |
|
-1.5 |
0 |
0 |
0 |
0 |
-1.5 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-6.22 |
0 |
0 |
0 |
0 |
0 |
72 |
VENI |
|
-2.88 |
0 |
0 |
0 |
0 |
-2.88 |
2.43 |
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
-5.31 |
0 |
0 |
0 |
0 |
0 |
73 |
WADAD |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
5.57 |
0 |
0 |
0 |
0 |
0 |
0 |
5.57 |
-5.69 |
0 |
0 |
0 |
0 |
0 |
74 |
WAGNATH |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-1.07 |
0 |
0 |
0 |
0 |
0 |
75 |
WAKAN |
|
-2.06 |
0 |
0 |
0 |
0 |
-2.06 |
7.51 |
0 |
0 |
0 |
0 |
0 |
0 |
7.51 |
-9.57 |
0 |
0 |
0 |
0 |
0 |
76 |
WAKODI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
-1.56 |
0 |
0 |
0 |
0 |
0 |
77 |
WARODI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.57 |
0 |
0 |
0 |
0 |
0 |
0 |
4.57 |
-4.58 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
-146.72 |
0 |
0 |
0 |
0 |
-146.72 |
363.04 |
0 |
0 |
0 |
0 |
0 |
0 |
363.04 |
-509.76 |
0.82 |
0 |
0.06 |
0 |
0.88 |
|
Block level Line Deptt. |
|
-219.89 |
0 |
340.42 |
0 |
0 |
120.54 |
11.21 |
0 |
0 |
0 |
0 |
0 |
0 |
11.21 |
109.33 |
0.31 |
0 |
0.06 |
0 |
0.37 |
PO |
|
-3.11 |
|
30.98 |
0 |
0 |
27.87 |
|
|
|
|
6.93 |
0.00 |
6.93 |
6.93 |
20.94 |
|
|
|
|
|
Grand Total |
|
-369.72 |
0 |
371.4 |
0 |
0 |
1.68000000000005 |
374.25 |
0 |
0 |
0 |
6.93 |
0 |
6.93 |
381.18 |
-379.49 |
1.13 |
0 |
0.12 |
0 |
1.25 |