Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:WARDHA
Block:SAMUDRAPUR
|
(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 |
Ajda |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
-1.36 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
Antargaon |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.19 |
0 |
0 |
0 |
0 |
0 |
0 |
3.19 |
-3.24 |
0.02 |
0 |
1.7 |
0 |
1.72 |
3 |
Arambha |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-2.84 |
0 |
0 |
1.14 |
0 |
1.14 |
4 |
Asola |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
-1.37 |
0 |
0 |
0 |
0 |
0 |
5 |
Barbadi |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
6 |
Barfa |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
7 |
Bawapur |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
8 |
Bhosa |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
9 |
Bothuda |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
2.06 |
0 |
0 |
0 |
0 |
0 |
0 |
2.06 |
-2.05 |
0.04 |
0 |
0 |
0 |
0.04 |
10 |
Chakur |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-1.39 |
0.04 |
0 |
0 |
0 |
0.04 |
11 |
Chikhali |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
6.27 |
0 |
0 |
0 |
0 |
0 |
0 |
6.27 |
-6.21 |
0.02 |
0 |
1.27 |
0 |
1.29 |
12 |
Dahegaon |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
-2.18 |
0 |
0 |
0.53 |
0 |
0.53 |
13 |
Dasoda |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.36 |
0 |
0 |
0 |
0 |
0 |
0 |
4.36 |
-4.41 |
0 |
0 |
0 |
0 |
0 |
14 |
Derda |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
15 |
Dhamangaon |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
-1.4 |
0.04 |
0 |
0 |
0 |
0.04 |
16 |
Dhondgaon |
|
0.33 |
0 |
0 |
0 |
0 |
0.33 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.23 |
0.02 |
0 |
0 |
0 |
0.02 |
17 |
Dongargaon |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.32 |
0 |
0 |
0 |
0 |
0 |
0 |
4.32 |
-4.33 |
0.12 |
0 |
0 |
0 |
0.12 |
18 |
Faridpur |
|
0.46 |
0 |
0 |
0 |
0 |
0.46 |
2.34 |
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
-1.87 |
0.04 |
0 |
0 |
0 |
0.04 |
19 |
Girad |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
16.04 |
0 |
0 |
0 |
0 |
0 |
0 |
16.04 |
-15.79 |
0 |
0 |
0 |
0 |
0 |
20 |
Govindpur |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
21 |
Haladgaon |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-0.49 |
0.12 |
0 |
2.1 |
0 |
2.22 |
22 |
Hiwara |
|
0.38 |
0 |
0 |
0 |
0 |
0.38 |
8.58 |
0 |
0 |
0 |
0 |
0 |
0 |
8.58 |
-8.2 |
0.15 |
0 |
0 |
0 |
0.15 |
23 |
Jamb |
|
0.62 |
0 |
0 |
0 |
0 |
0.62 |
4.98 |
0 |
0 |
0 |
0 |
0 |
0 |
4.98 |
-4.36 |
0 |
0 |
0 |
0 |
0 |
24 |
Kalamana |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
25 |
Kandhali |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
26 |
KANKATI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.84 |
0 |
0 |
0 |
0 |
0 |
27 |
Karda |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.33 |
0 |
0 |
0.53 |
0 |
0.53 |
28 |
Karur |
|
0.41 |
0 |
0 |
0 |
0 |
0.41 |
4.43 |
0 |
0 |
0 |
0 |
0 |
0 |
4.43 |
-4.02 |
0.06 |
0 |
0 |
0 |
0.06 |
29 |
Kavtha |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
-6.23 |
0.02 |
0 |
0 |
0 |
0.02 |
30 |
Khandala |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
3.16 |
0 |
0 |
0 |
0 |
0 |
0 |
3.16 |
-2.91 |
0 |
0 |
0 |
0 |
0 |
31 |
Khapri |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.67 |
0.02 |
0 |
1.55 |
0 |
1.57 |
32 |
Kinhala |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-0.57 |
0.04 |
0 |
0 |
0 |
0.04 |
33 |
Kora |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
4.39 |
0 |
0 |
0 |
0 |
0 |
0 |
4.39 |
-4.41 |
0 |
0 |
0 |
0 |
0 |
34 |
Kurla |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
35 |
Lahori |
|
4.63 |
0 |
0 |
0 |
0 |
4.63 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
3.99 |
0 |
0 |
0.3 |
0 |
0.3 |
36 |
Lasanpur |
|
0.19 |
0 |
0 |
0 |
0 |
0.19 |
1.38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
-1.19 |
0 |
0 |
0 |
0 |
0 |
37 |
Mandgaon |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
-0.94 |
0 |
0 |
0.4 |
0 |
0.4 |
38 |
Mangaon |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
39 |
Mangrul |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
40 |
Mohgaon |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
41 |
Nandori |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
6.51 |
0 |
0 |
0 |
0 |
0 |
0 |
6.51 |
-6.55 |
0.1 |
0 |
0 |
0 |
0.1 |
42 |
Nandpur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
43 |
Nandra |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
44 |
Narayanpur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
3.44 |
0 |
0 |
0 |
0 |
0 |
0 |
3.44 |
-3.43 |
0.06 |
0 |
0 |
0 |
0.06 |
45 |
Nimbha |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
46 |
Nirgudi |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
8.6 |
0 |
0 |
0 |
0 |
0 |
0 |
8.6 |
-8.58 |
0.12 |
0 |
0 |
0 |
0.12 |
47 |
Parda |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
9.39 |
0 |
0 |
0 |
0 |
0 |
0 |
9.39 |
-9.47 |
0.08 |
0 |
0.87 |
0 |
0.95 |
48 |
Pardi |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
49 |
Pathar |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
-5.88 |
0.08 |
0 |
0 |
0 |
0.08 |
50 |
Pimpalgaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51 |
Pipri |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
52 |
Ramnagar |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-2.06 |
0 |
0 |
0 |
0 |
0 |
53 |
Sakara |
|
0.38 |
0 |
0 |
0 |
0 |
0.38 |
3.17 |
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
-2.79 |
0.06 |
0 |
0 |
0 |
0.06 |
54 |
Samudrapur |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
55 |
Savangi (Zade) |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
56 |
Sewa |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
57 |
Shedgaon |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
58 |
Silli |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
59 |
Sujatpur |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
-0.88 |
0 |
0 |
0 |
0 |
0 |
60 |
Tas |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
6.74 |
0 |
0 |
0 |
0 |
0 |
0 |
6.74 |
-6.71 |
0.02 |
0 |
0 |
0 |
0.02 |
61 |
Ubda |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-0.87 |
0.06 |
0 |
0 |
0 |
0.06 |
62 |
Umari |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.55 |
0 |
0 |
0 |
0 |
0 |
63 |
Umra |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
64 |
Undirgaon |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64 |
-1.7 |
0.02 |
0 |
0 |
0 |
0.02 |
65 |
USEGAO |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
2.25 |
0 |
0 |
0 |
0 |
0 |
0 |
2.25 |
-2.21 |
0 |
0 |
0 |
0 |
0 |
66 |
Vikhani |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
8.53 |
0 |
0 |
0 |
0 |
0 |
0 |
8.53 |
-8.51 |
0 |
0 |
0.27 |
0 |
0.27 |
67 |
Wadgaon |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-1.5 |
0.12 |
0 |
0 |
0 |
0.12 |
68 |
Wagheda |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
5.34 |
0 |
0 |
0 |
0 |
0 |
0 |
5.34 |
-5.37 |
0 |
0 |
1.68 |
0 |
1.68 |
69 |
Waigaon (Gond) |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
3.36 |
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
-3.32 |
0.04 |
0 |
0 |
0 |
0.04 |
70 |
Waigaon (Halasha) |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
5.37 |
0 |
0 |
0 |
0 |
0 |
0 |
5.37 |
-5.36 |
0.06 |
0 |
0 |
0 |
0.06 |
71 |
Washi |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.01 |
0 |
0 |
0 |
0 |
0 |
0 |
4.01 |
-4.09 |
0.06 |
0 |
0 |
0 |
0.06 |
72 |
Zunka |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
-0.84 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
8.7 |
0 |
0 |
0 |
0 |
8.7 |
176.3 |
0 |
0 |
0 |
0 |
0 |
0 |
176.3 |
-167.59 |
1.68 |
0 |
12.34 |
0 |
14.02 |
|
Block level Line Deptt. |
|
-3.57 |
0 |
185.02 |
0 |
0 |
181.46 |
7.81 |
0 |
0 |
0 |
0 |
0 |
0 |
7.81 |
173.65 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-9.28 |
|
0.88 |
0 |
0 |
-8.39 |
|
|
|
|
8.18 |
0.00 |
8.18 |
8.18 |
-16.57 |
|
|
|
|
|
Grand Total |
|
-4.14 |
0 |
185.91 |
0 |
0 |
181.75 |
184.11 |
0 |
0 |
0 |
8.18 |
0 |
8.18 |
192.29 |
-10.51 |
1.68 |
0 |
12.34 |
0 |
14.02 |