Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:WARDHA
Block:KARANJA
|
(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 |
Ajanadevi |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
5.47 |
0 |
0 |
0 |
0 |
0 |
0 |
5.47 |
-5.41 |
0 |
0 |
0 |
0 |
0 |
2 |
Ajandoh |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
3 |
Belgaon |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
4 |
Bhalewadi |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
5 |
Bihadi |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.52 |
0 |
0 |
0 |
0 |
0 |
6 |
Bondarthana |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
13.7 |
0 |
0 |
0 |
0 |
0 |
0 |
13.7 |
-13.72 |
0.02 |
0 |
0 |
0 |
0.02 |
7 |
Borgaon (Dhole) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Borgaon (Gondi) |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
-1.68 |
0 |
0 |
0 |
0 |
0 |
9 |
Bori |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
-2.13 |
0 |
0 |
0 |
0 |
0 |
10 |
Botona |
|
2.02 |
0 |
0 |
0 |
0 |
2.02 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
0.48 |
0 |
0 |
0 |
0 |
0 |
11 |
Chandewani |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
8.69 |
0 |
0 |
0 |
0 |
0 |
0 |
8.69 |
-8.47 |
0.02 |
0 |
0 |
0 |
0.02 |
12 |
Chincholi |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
-2.72 |
0 |
0 |
0 |
0 |
0 |
13 |
Chopan |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64 |
-1.61 |
0 |
0 |
0 |
0 |
0 |
14 |
Danapur |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
5.3 |
0 |
0 |
0 |
0 |
0 |
0 |
5.3 |
-5.33 |
0 |
0 |
0 |
0 |
0 |
15 |
Dhanoli |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
1.81 |
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
-1.8 |
0.02 |
0 |
0 |
0 |
0.02 |
16 |
Dharti |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
17 |
Dhawasa (kh) |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
4.38 |
0 |
0 |
0 |
0 |
0 |
0 |
4.38 |
-4.45 |
0.15 |
0 |
0 |
0 |
0.15 |
18 |
Ekarjun |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
11.65 |
0 |
0 |
0 |
0 |
0 |
0 |
11.65 |
-11.62 |
0.06 |
0 |
0 |
0 |
0.06 |
19 |
Garpit |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
20 |
Gawandi |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
6.1 |
0 |
0 |
0 |
0 |
0 |
0 |
6.1 |
-5.99 |
0 |
0 |
0 |
0 |
0 |
21 |
Jasapur |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-4.58 |
0 |
0 |
0 |
0 |
0 |
22 |
Jaurwada |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.21 |
0.02 |
0 |
0 |
0 |
0.02 |
23 |
Kairwada |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.05 |
0.02 |
0 |
0 |
0 |
0.02 |
24 |
Kajali |
|
0.33 |
0 |
0 |
0 |
0 |
0.33 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
25 |
Kakada |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
3.64 |
0 |
0 |
0 |
0 |
0 |
0 |
3.64 |
-3.62 |
0.08 |
0 |
0 |
0 |
0.08 |
26 |
Kannamwar Gram |
|
5.51 |
0 |
0 |
0 |
0 |
5.51 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
5.1 |
0 |
0 |
0 |
0 |
0 |
27 |
Kharaskhanda |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.63 |
0 |
0 |
0 |
0 |
0 |
28 |
Kinhala |
|
1.43 |
0 |
0 |
0 |
0 |
1.43 |
3.42 |
0 |
0 |
0 |
0 |
0 |
0 |
3.42 |
-1.99 |
0.02 |
0 |
0 |
0 |
0.02 |
29 |
Kundi |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
4.67 |
0 |
0 |
0 |
0 |
0 |
0 |
4.67 |
-4.65 |
0 |
0 |
0 |
0 |
0 |
30 |
Ladgad |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
31 |
Malegaon (kali) |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.54 |
0.04 |
0 |
0 |
0 |
0.04 |
32 |
Masod |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
33 |
Methiraji |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
-3.41 |
0 |
0 |
0 |
0 |
0 |
34 |
Morshi |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.05 |
0 |
0 |
1.1 |
0 |
1.1 |
35 |
Nagazari |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
4.79 |
0 |
0 |
0 |
0 |
0 |
0 |
4.79 |
-4.7 |
0 |
0 |
0 |
0 |
0 |
36 |
Nara |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.51 |
0 |
0 |
0 |
0 |
0 |
37 |
Narsingpur |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
9.18 |
0 |
0 |
0 |
0 |
0 |
0 |
9.18 |
-9.14 |
0.08 |
0 |
0 |
0 |
0.08 |
38 |
Palora |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
9.61 |
0 |
0 |
0 |
0 |
0 |
0 |
9.61 |
-9.46 |
0 |
0 |
0 |
0 |
0 |
39 |
panjara (Gondi) |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
40 |
Pardi |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
17.74 |
0 |
0 |
0 |
0 |
0 |
0 |
17.74 |
-18.02 |
0.04 |
0 |
0 |
0 |
0.04 |
41 |
Parsodi |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.3 |
0 |
0 |
0 |
0 |
0 |
0 |
3.3 |
-3.3 |
0.08 |
0 |
0 |
0 |
0.08 |
42 |
Pipari |
|
1.15 |
0 |
0 |
0 |
0 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
0 |
0 |
0 |
0 |
0 |
43 |
Rahati |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
-2.53 |
0 |
0 |
0 |
0 |
0 |
44 |
Rajani |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
11.44 |
0 |
0 |
0 |
0 |
0 |
0 |
11.44 |
-11.28 |
0.02 |
0 |
0 |
0 |
0.02 |
45 |
Sarwadi |
|
11 |
0 |
0 |
0 |
0 |
11 |
11.55 |
0 |
0 |
0 |
0 |
0 |
0 |
11.55 |
-0.55 |
0.06 |
0 |
1.52 |
0 |
1.58 |
46 |
Sawal |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
47 |
Sawali (Bk) |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
48 |
Sawali (kh) |
|
0.51 |
0 |
0 |
0 |
0 |
0.51 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
49 |
Sawardoh |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
50 |
Selgaon (Lawane) |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
13.2 |
0 |
0 |
0 |
0 |
0 |
0 |
13.2 |
-13.09 |
0.1 |
0 |
0 |
0 |
0.1 |
51 |
Selgaon (Umate) |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
2.67 |
0 |
0 |
0 |
0 |
0 |
0 |
2.67 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
52 |
Sindivihiri |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
53 |
Susund |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
10.62 |
0 |
0 |
0 |
0 |
0 |
0 |
10.62 |
-10.6 |
0 |
0 |
0 |
0 |
0 |
54 |
Susundra |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
55 |
Taroda |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
4.89 |
0 |
0 |
0 |
0 |
0 |
0 |
4.89 |
-4.8 |
0 |
0 |
0 |
0 |
0 |
56 |
Thanegaon |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
2.66 |
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
-2.79 |
0.02 |
0 |
0 |
0 |
0.02 |
57 |
Umari |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
58 |
Waghoda |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
-5.88 |
0 |
0 |
0.91 |
0 |
0.91 |
59 |
Yengaon |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.19 |
0 |
0 |
0 |
0 |
0 |
0 |
2.19 |
-2.24 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
24.11 |
0 |
0 |
0 |
0 |
24.11 |
214.68 |
0 |
0 |
0 |
0 |
0 |
0 |
214.68 |
-190.57 |
0.86 |
0 |
3.53 |
0 |
4.39 |
|
Block level Line Deptt. |
|
-12.67 |
0 |
224.22 |
0 |
0 |
211.55 |
22.33 |
0 |
0 |
0 |
0 |
0 |
0 |
22.33 |
189.22 |
0.51 |
0 |
0.09 |
0 |
0.6 |
PO |
|
-5.11 |
|
0.73 |
0 |
0 |
-4.38 |
|
|
|
|
8.89 |
0.00 |
8.89 |
8.89 |
-13.27 |
|
|
|
|
|
Grand Total |
|
6.32 |
0 |
224.95 |
0 |
0 |
231.28 |
237.01 |
0 |
0 |
0 |
8.89 |
0 |
8.89 |
245.9 |
-14.62 |
1.37 |
0 |
3.62 |
0 |
4.99 |