Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:BHANDARA
Block:PAUNI
|
(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 |
ADYAL |
|
-24.64 |
0 |
0 |
0 |
0 |
-24.64 |
3.94 |
1.76 |
0 |
0 |
0 |
0 |
0 |
5.7 |
-30.33 |
0 |
1.04 |
0 |
0 |
1.04 |
2 |
AKOT |
|
-9.68 |
0 |
0 |
0 |
0 |
-9.68 |
21.29 |
0.27 |
0 |
0 |
0 |
0 |
0 |
21.56 |
-31.24 |
0 |
0.12 |
0 |
0 |
0.12 |
3 |
AMGAON…. |
|
-3.18 |
0 |
0 |
0 |
0 |
-3.18 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-3.96 |
0 |
0 |
0 |
0 |
0 |
4 |
ASHGAON |
|
-2.94 |
0 |
0 |
0 |
0 |
-2.94 |
11.28 |
0.66 |
0 |
0 |
0 |
0 |
0 |
11.94 |
-14.89 |
0 |
0.26 |
0.59 |
0 |
0.85 |
5 |
BACHEWADI |
|
-1.12 |
0 |
0 |
0 |
0 |
-1.12 |
8.61 |
0 |
0 |
0 |
0 |
0 |
0 |
8.61 |
-9.73 |
0 |
0 |
0 |
0 |
0 |
6 |
BAMHANI |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
8.37 |
0.47 |
0 |
0 |
0 |
0 |
0 |
8.85 |
-9.51 |
0 |
0 |
0 |
0 |
0 |
7 |
BETALA…. |
|
-1.74 |
0 |
0 |
0 |
0 |
-1.74 |
5.44 |
0.09 |
0 |
0 |
0 |
0 |
0 |
5.53 |
-7.27 |
0 |
0 |
0 |
0 |
0 |
8 |
BHAVD |
|
-17.27 |
0 |
0 |
0 |
0 |
-17.27 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-18.06 |
0 |
0 |
0 |
0 |
0 |
9 |
BHENDRA |
|
-4.14 |
0 |
0 |
0 |
0 |
-4.14 |
9.86 |
0.54 |
0 |
0 |
0 |
0 |
0 |
10.39 |
-14.53 |
0 |
1.02 |
0.64 |
0 |
1.66 |
10 |
BHOJAPUR…. |
|
-2.69 |
0 |
0 |
0 |
0 |
-2.69 |
1.15 |
0.19 |
0 |
0 |
0 |
0 |
0 |
1.34 |
-4.03 |
0 |
0 |
0 |
0 |
0 |
11 |
BHUYAR |
|
-25.99 |
0 |
0 |
0 |
0 |
-25.99 |
8.84 |
0 |
0 |
0 |
0 |
0 |
0 |
8.84 |
-34.83 |
0 |
0 |
0 |
0 |
0 |
12 |
BORGAON(CHAU) |
|
-1.63 |
0 |
0 |
0 |
0 |
-1.63 |
8.91 |
0 |
0 |
0 |
0 |
0 |
0 |
8.91 |
-10.54 |
0 |
0 |
0 |
0 |
0 |
13 |
BRAMHI |
|
-1.21 |
0 |
0 |
0 |
0 |
-1.21 |
2.13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
-3.34 |
0 |
0 |
0 |
0 |
0 |
14 |
CHAKARA |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-1.03 |
0 |
0 |
0 |
0 |
0 |
15 |
CHICHAL |
|
-4.18 |
0 |
0 |
0 |
0 |
-4.18 |
13.91 |
0.41 |
0 |
0 |
0 |
0 |
0 |
14.33 |
-18.51 |
0 |
0.54 |
0 |
0 |
0.54 |
16 |
CHIKHLI |
|
-5.69 |
0 |
0 |
0 |
0 |
-5.69 |
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
-6.67 |
0 |
0 |
0 |
0 |
0 |
17 |
DHAMNI |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
9.22 |
0.25 |
0 |
0 |
0 |
0 |
0 |
9.47 |
-9.18 |
0 |
0.19 |
0.66 |
0 |
0.85 |
18 |
DHANORI |
|
-3.7 |
0 |
0 |
0 |
0 |
-3.7 |
5.88 |
0.29 |
0 |
0 |
0 |
0 |
0 |
6.16 |
-9.87 |
0 |
0 |
0 |
0 |
0 |
19 |
GOSE(BUJ.) |
|
-1.9 |
0 |
0 |
0 |
0 |
-1.9 |
11.13 |
0.92 |
0 |
0 |
0 |
0 |
0 |
12.04 |
-13.94 |
0 |
0 |
0 |
0 |
0 |
20 |
GOSE(KHURD) |
|
-2.87 |
0 |
0 |
0 |
0 |
-2.87 |
5.93 |
0.55 |
0 |
0 |
0 |
0 |
0 |
6.48 |
-9.35 |
0.01 |
0.68 |
0 |
0 |
0.69 |
21 |
GUDEGAON |
|
-9.27 |
0 |
0 |
0 |
0 |
-9.27 |
0.98 |
0.44 |
0 |
0 |
0 |
0 |
0 |
1.42 |
-10.69 |
0 |
0 |
0 |
0 |
0 |
22 |
ITGAON |
|
-1.47 |
0 |
0 |
0 |
0 |
-1.47 |
15.32 |
1.69 |
0 |
0 |
0 |
0 |
0 |
17.01 |
-18.48 |
0 |
0.81 |
0 |
0 |
0.81 |
23 |
JUNONA |
|
-5.78 |
0 |
0 |
0 |
0 |
-5.78 |
2.71 |
0 |
0 |
0 |
0 |
0 |
0 |
2.71 |
-8.49 |
0 |
0.19 |
0 |
0 |
0.19 |
24 |
KAKEPAR |
|
-2.21 |
0 |
0 |
0 |
0 |
-2.21 |
5.16 |
1.4 |
0 |
0 |
0 |
0 |
0 |
6.56 |
-8.78 |
0 |
0 |
0 |
0 |
0 |
25 |
KALEWADA |
|
-6.34 |
0 |
0 |
0 |
0 |
-6.34 |
10.51 |
0.31 |
0 |
0 |
0 |
0 |
0 |
10.82 |
-17.16 |
0.02 |
0 |
0 |
0 |
0.02 |
26 |
KATURLI |
|
-3.46 |
0 |
0 |
0 |
0 |
-3.46 |
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
-4.84 |
0 |
0 |
0 |
0 |
0 |
27 |
KESALWADA…. |
|
-18.38 |
0 |
0 |
0 |
0 |
-18.38 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
-24.6 |
0 |
0 |
0 |
0 |
0 |
28 |
KHAIRIDIWAN |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
0.52 |
0.61 |
0 |
0 |
0 |
0 |
0 |
1.13 |
-1.56 |
0 |
0 |
0.66 |
0 |
0.66 |
29 |
KHAMBADI |
|
-6.48 |
0 |
0 |
0 |
0 |
-6.48 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-6.58 |
0 |
0 |
0 |
0 |
0 |
30 |
KHANALGAON |
|
-13.44 |
0 |
0 |
0 |
0 |
-13.44 |
19.09 |
0 |
0 |
0 |
0 |
0 |
0 |
19.09 |
-32.53 |
0 |
0 |
0 |
0 |
0 |
31 |
KHAPRI(REH) |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
9.75 |
0.11 |
0 |
0 |
0 |
0 |
0 |
9.85 |
-10.66 |
0 |
0 |
0 |
0 |
0 |
32 |
KHATKHEDA |
|
-1.21 |
0 |
0 |
0 |
0 |
-1.21 |
4.63 |
0.36 |
0 |
0 |
0 |
0 |
0 |
4.99 |
-6.19 |
0 |
0 |
0 |
0 |
0 |
33 |
KODURLI |
|
-6.49 |
0 |
0 |
0 |
0 |
-6.49 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-7.06 |
0 |
0 |
0 |
0 |
0 |
34 |
KONDHA |
|
-3.36 |
0 |
0 |
0 |
0 |
-3.36 |
18.63 |
0.39 |
0 |
0 |
0 |
0 |
0 |
19.02 |
-22.37 |
0 |
0 |
0 |
0 |
0 |
35 |
KORAMBHI |
|
-9.44 |
0 |
0 |
0 |
0 |
-9.44 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-10.42 |
0 |
0 |
0 |
0 |
0 |
36 |
KOSARA |
|
-13.4 |
0 |
0 |
0 |
0 |
-13.4 |
14.77 |
1.41 |
0 |
0 |
0 |
0 |
0 |
16.18 |
-29.58 |
0 |
0.24 |
0 |
0 |
0.24 |
37 |
KURZA |
|
-5.43 |
0 |
0 |
0 |
0 |
-5.43 |
18 |
0.27 |
0 |
0 |
0 |
0 |
0 |
18.27 |
-23.7 |
0.01 |
0.65 |
0 |
0 |
0.66 |
38 |
LONARA |
|
-6.01 |
0 |
0 |
0 |
0 |
-6.01 |
25.48 |
0.76 |
0 |
0 |
0 |
0 |
0 |
26.24 |
-32.25 |
0 |
1.01 |
0.64 |
0 |
1.65 |
39 |
MALCHI |
|
-2.16 |
0 |
0 |
0 |
0 |
-2.16 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-2.44 |
0 |
0 |
0.19 |
0 |
0.19 |
40 |
MANGLI…. |
|
0.19 |
0 |
0 |
0 |
0 |
0.19 |
10.35 |
0.65 |
0 |
0 |
0 |
0 |
0 |
11 |
-10.81 |
0 |
0 |
0 |
0 |
0 |
41 |
MENDEGAON |
|
-1.88 |
0 |
0 |
0 |
0 |
-1.88 |
1.44 |
0.09 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-3.41 |
0 |
0.08 |
0 |
0 |
0.08 |
42 |
mendha (punarvasan) |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.79 |
0.66 |
0 |
0 |
0 |
0 |
0 |
5.45 |
-5.46 |
0 |
0 |
0 |
0 |
0 |
43 |
MINSI |
|
-21.04 |
0 |
0 |
0 |
0 |
-21.04 |
15.46 |
0.11 |
0 |
0 |
0 |
0 |
0 |
15.57 |
-36.61 |
0 |
0.1 |
0 |
0 |
0.1 |
44 |
MOHARI |
|
-10.97 |
0 |
0 |
0 |
0 |
-10.97 |
5.74 |
0 |
0 |
0 |
0 |
0 |
0 |
5.74 |
-16.71 |
0 |
0.1 |
0 |
0 |
0.1 |
45 |
MOKHARA |
|
-1.33 |
0 |
0 |
0 |
0 |
-1.33 |
9.54 |
0.15 |
0 |
0 |
0 |
0 |
0 |
9.69 |
-11.02 |
0 |
0.46 |
0 |
0 |
0.46 |
46 |
NAWEGAON(PALE) |
|
-4.99 |
0 |
0 |
0 |
0 |
-4.99 |
1.37 |
0.7 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-7.07 |
0 |
0 |
0 |
0 |
0 |
47 |
NERALA |
|
-19.64 |
0 |
0 |
0 |
0 |
-19.64 |
19.55 |
0 |
0 |
0 |
0 |
0 |
0 |
19.55 |
-39.2 |
0 |
0 |
0 |
0 |
0 |
48 |
NIGHAVI |
|
-0.77 |
0 |
0 |
0 |
0 |
-0.77 |
13.51 |
0.98 |
0 |
0 |
0 |
0 |
0 |
14.5 |
-15.26 |
0 |
0.72 |
2.33 |
0 |
3.05 |
49 |
NILAJ…. |
|
-4.22 |
0 |
0 |
0 |
0 |
-4.22 |
7.22 |
0.66 |
0 |
0 |
0 |
0 |
0 |
7.88 |
-12.1 |
0 |
0.06 |
17.19 |
0 |
17.25 |
50 |
NISHTI |
|
-3.66 |
0 |
0 |
0 |
0 |
-3.66 |
8.73 |
0.41 |
0 |
0 |
0 |
0 |
0 |
9.15 |
-12.81 |
0 |
0 |
0 |
0 |
0 |
51 |
PALORA…. |
|
-1.48 |
0 |
0 |
0 |
0 |
-1.48 |
12.37 |
0 |
0 |
0 |
0 |
0 |
0 |
12.37 |
-13.85 |
0 |
0 |
0 |
0 |
0 |
52 |
PANHUGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.61 |
0 |
0 |
0 |
0 |
0 |
53 |
PARSODI….. |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
4.2 |
0 |
0 |
0 |
0 |
0 |
0 |
4.2 |
-4.04 |
0 |
0 |
0 |
0 |
0 |
54 |
PATHRI |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
13.38 |
0.61 |
0 |
0 |
0 |
0 |
0 |
13.99 |
-14.53 |
0 |
0 |
0 |
0 |
0 |
55 |
PAUNA(BUJ) |
|
-4.46 |
0 |
0 |
0 |
0 |
-4.46 |
16.32 |
0 |
0 |
0 |
0 |
0 |
0 |
16.32 |
-20.78 |
0 |
0.33 |
0 |
0 |
0.33 |
56 |
PAUNA(KHURD) |
|
-4.25 |
0 |
0 |
0 |
0 |
-4.25 |
1.78 |
0.01 |
0 |
0 |
0 |
0 |
0 |
1.79 |
-6.04 |
0 |
0 |
0 |
0 |
0 |
57 |
PHANAULI |
|
-9.73 |
0 |
0 |
0 |
0 |
-9.73 |
1.82 |
0.42 |
0 |
0 |
0 |
0 |
0 |
2.24 |
-11.98 |
0 |
0.31 |
0 |
0 |
0.31 |
58 |
PILANDRI |
|
-4.78 |
0 |
0 |
0 |
0 |
-4.78 |
1.92 |
0 |
0 |
0 |
0 |
0 |
0 |
1.92 |
-6.7 |
0 |
0 |
0.63 |
0 |
0.63 |
59 |
PIMPALGAON |
|
-13.21 |
0 |
0 |
0 |
0 |
-13.21 |
3.28 |
0.07 |
0 |
0 |
0 |
0 |
0 |
3.35 |
-16.56 |
0 |
0.2 |
0 |
0 |
0.2 |
60 |
RANALA |
|
-7.61 |
0 |
0 |
0 |
0 |
-7.61 |
29.15 |
0.94 |
0 |
0 |
0 |
0 |
0 |
30.09 |
-37.7 |
0.14 |
0.41 |
0 |
0 |
0.55 |
61 |
RUYAL |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
10.78 |
0.69 |
0 |
0 |
0 |
0 |
0 |
11.47 |
-12.22 |
0 |
0.8 |
16.96 |
0 |
17.76 |
62 |
SAUNDAL |
|
-3.95 |
0 |
0 |
0 |
0 |
-3.95 |
4.3 |
0 |
0 |
0 |
0 |
0 |
0 |
4.3 |
-8.25 |
0 |
0 |
0 |
0 |
0 |
63 |
SAWARGAON |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
64 |
SAWARLA |
|
-6.52 |
0 |
0 |
0 |
0 |
-6.52 |
9.44 |
0.46 |
0 |
0 |
0 |
0 |
0 |
9.91 |
-16.43 |
0 |
0 |
0 |
0 |
0 |
65 |
SENDRI(BUJ) |
|
-1.29 |
0 |
0 |
0 |
0 |
-1.29 |
14.95 |
1.12 |
0 |
0 |
0 |
0 |
0 |
16.07 |
-17.36 |
0 |
0 |
0 |
0 |
0 |
66 |
SENDRI(KHURD) |
|
-5.09 |
0 |
0 |
0 |
0 |
-5.09 |
0.15 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-5.38 |
0 |
0 |
0.57 |
0 |
0.57 |
67 |
SHENDI |
|
-11.35 |
0 |
0 |
0 |
0 |
-11.35 |
7.15 |
0.35 |
0 |
0 |
0 |
0 |
0 |
7.5 |
-18.85 |
0 |
0.36 |
0 |
0 |
0.36 |
68 |
SHIVNALA(CHAU) |
|
-0.83 |
0 |
0 |
0 |
0 |
-0.83 |
3.07 |
0 |
0 |
0 |
0 |
0 |
0 |
3.07 |
-3.9 |
0 |
0 |
0 |
0 |
0 |
69 |
SINDPURI |
|
-3.85 |
0 |
0 |
0 |
0 |
-3.85 |
4.44 |
0 |
0 |
0 |
0 |
0 |
0 |
4.44 |
-8.29 |
0 |
0 |
0 |
0 |
0 |
70 |
SIRSADA |
|
-11.65 |
0 |
0 |
0 |
0 |
-11.65 |
16.65 |
0.28 |
0 |
0 |
0 |
0 |
0 |
16.93 |
-28.58 |
0.17 |
0.08 |
0 |
0 |
0.25 |
71 |
SOMNALA(BUJ) |
|
-4.37 |
0 |
0 |
0 |
0 |
-4.37 |
5.58 |
0.11 |
0 |
0 |
0 |
0 |
0 |
5.68 |
-10.05 |
0 |
0 |
0 |
0 |
0 |
72 |
SONEGAON |
|
0.43 |
0 |
0 |
0 |
0 |
0.43 |
2.79 |
0.44 |
0 |
0 |
0 |
0 |
0 |
3.23 |
-2.8 |
0 |
0 |
0 |
0 |
0 |
73 |
TIRRI |
|
-10.58 |
0 |
0 |
0 |
0 |
-10.58 |
6.92 |
0 |
0 |
0 |
0 |
0 |
0 |
6.92 |
-17.49 |
0 |
0 |
0 |
0 |
0 |
74 |
UMARI(CHAU) |
|
-2.18 |
0 |
0 |
0 |
0 |
-2.18 |
3.78 |
0 |
0 |
0 |
0 |
0 |
0 |
3.78 |
-5.96 |
0 |
0 |
0 |
0 |
0 |
75 |
UMARIADYAL) |
|
-0.73 |
0 |
0 |
0 |
0 |
-0.73 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
76 |
VAHI |
|
-4.12 |
0 |
0 |
0 |
0 |
-4.12 |
10.33 |
0.54 |
0 |
0 |
0 |
0 |
0 |
10.87 |
-14.99 |
0 |
0 |
0 |
0 |
0 |
77 |
VASELA |
|
-2.8 |
0 |
0 |
0 |
0 |
-2.8 |
10.18 |
0.58 |
0 |
0 |
0 |
0 |
0 |
10.76 |
-13.56 |
0 |
0 |
0 |
0 |
0 |
78 |
VIRLI KHANDAR |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
2.3 |
0.09 |
0 |
0 |
0 |
0 |
0 |
2.39 |
-2.95 |
0 |
0.1 |
0 |
0 |
0.1 |
79 |
VLANI |
|
-4.28 |
0 |
0 |
0 |
0 |
-4.28 |
4.91 |
0.47 |
0 |
0 |
0 |
0 |
0 |
5.38 |
-9.66 |
0 |
0.31 |
0 |
0 |
0.31 |
|
Total |
|
-420.16 |
0 |
0 |
0 |
0 |
-420.16 |
595.27 |
26 |
0 |
0 |
0 |
0 |
0 |
621.27 |
-1041.43 |
0.35 |
11.16 |
41.08 |
0 |
52.59 |
|
Block level Line Deptt. |
|
-32.12 |
0 |
634.59 |
0 |
0 |
602.46 |
4.51 |
0 |
0 |
0 |
0 |
0 |
0 |
4.51 |
597.95 |
0.12 |
0 |
0 |
0 |
0.12 |
PO |
|
-14.96 |
|
0.04 |
0 |
0 |
-14.93 |
|
|
|
|
10.78 |
0.00 |
10.78 |
10.78 |
-25.71 |
|
|
|
|
|
Grand Total |
|
-467.25 |
0 |
634.62 |
0 |
0 |
167.39 |
599.78 |
26 |
0 |
0 |
10.78 |
0 |
10.78 |
636.56 |
-469.19 |
0.47 |
11.16 |
41.08 |
0 |
52.71 |