Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:NANDURBAR
Block:Akkalkuwa
|
(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 |
AAMLI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
2 |
AKKALKUWA |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-1.24 |
0.16 |
0 |
0 |
0 |
0.16 |
3 |
ALIVIHIR |
|
-3.78 |
0 |
0 |
0 |
0 |
-3.78 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-3.81 |
0 |
0 |
0 |
0 |
0 |
4 |
AMBABARI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
5 |
ANKUSHVIHIR |
|
-14.63 |
0 |
0 |
0 |
0 |
-14.63 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-15.23 |
0 |
0 |
0 |
0 |
0 |
6 |
BAMANGAON |
|
-4.53 |
0 |
0 |
0 |
0 |
-4.53 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-5.1 |
0 |
0 |
0 |
0 |
0 |
7 |
BEDAKUND |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.84 |
0.26 |
0 |
0 |
0 |
0.26 |
8 |
BHABALPUR |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
9 |
BHAGDARI |
|
-70.03 |
0 |
0 |
0 |
0 |
-70.03 |
6.41 |
0 |
0 |
0 |
0 |
0 |
0 |
6.41 |
-76.44 |
0.27 |
0 |
0 |
0 |
0.27 |
10 |
BHANGARAPANI |
|
-4.6 |
0 |
0 |
0 |
0 |
-4.6 |
5.46 |
0 |
0 |
0 |
0 |
0 |
0 |
5.46 |
-10.06 |
0.1 |
0 |
0 |
0 |
0.1 |
11 |
BIJARIGAVAN |
|
-7.28 |
0 |
0 |
0 |
0 |
-7.28 |
1.95 |
0 |
0 |
0 |
0 |
0 |
0 |
1.95 |
-9.23 |
0.82 |
0 |
0 |
0 |
0.82 |
12 |
BOKHADI |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
13 |
BRI. ANKUSHVIHIR |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
14 |
CHIVALUTAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
DAB |
|
-86.15 |
0 |
0 |
0 |
0 |
-86.15 |
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
-88.17 |
0 |
0 |
0 |
0 |
0 |
16 |
DAHEL |
|
-3.65 |
0 |
0 |
0 |
0 |
-3.65 |
5.86 |
0 |
0 |
0 |
0 |
0 |
0 |
5.86 |
-9.51 |
0 |
0 |
0 |
0 |
0 |
17 |
DANEL |
|
-30.07 |
0 |
0 |
0 |
0 |
-30.07 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-30.56 |
0.14 |
0 |
0 |
0 |
0.14 |
18 |
DEBARAMAL |
|
-4.56 |
0 |
0 |
0 |
0 |
-4.56 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
-6.52 |
0 |
0 |
0 |
0 |
0 |
19 |
DEVMOGRA |
|
-1.51 |
0 |
0 |
0 |
0 |
-1.51 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-1.78 |
0 |
0.19 |
12.49 |
0 |
12.68 |
20 |
GANGAPUR |
|
-20.25 |
0 |
0 |
0 |
0 |
-20.25 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-20.32 |
0 |
0 |
0 |
0 |
0 |
21 |
GAVHALI |
|
-11.38 |
0 |
0 |
0 |
0 |
-11.38 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-11.42 |
0 |
0 |
0 |
0 |
0 |
22 |
GHANTANI |
|
-15.81 |
0 |
0 |
0 |
0 |
-15.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.81 |
0 |
0 |
0 |
0 |
0 |
23 |
GULIUMBAR |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-1.7 |
0 |
0 |
0 |
0 |
0 |
24 |
HORAFALI |
|
-6.08 |
0 |
0 |
0 |
0 |
-6.08 |
2.87 |
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
-8.95 |
0.77 |
0 |
0 |
0 |
0.77 |
25 |
HUNAKHAMB |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
-0.75 |
0 |
0 |
0 |
0 |
0 |
26 |
JAMANA |
|
-18.14 |
0 |
0 |
0 |
0 |
-18.14 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-18.97 |
0 |
0 |
0 |
0 |
0 |
27 |
JAMBAPANI |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
-2.82 |
0.02 |
0 |
0 |
0 |
0.02 |
28 |
KADWAMAHU |
|
-5.86 |
0 |
0 |
0 |
0 |
-5.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.86 |
0 |
0 |
0 |
0 |
0 |
29 |
KAKADKHUNT |
|
-14.23 |
0 |
0 |
0 |
0 |
-14.23 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-14.4 |
0 |
0 |
0 |
0 |
0 |
30 |
KANKALA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
31 |
KANKALAMAL |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.27 |
0 |
0.36 |
0 |
0 |
0.36 |
32 |
KATHI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
33 |
KAULI |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
-1.82 |
0 |
0.39 |
0 |
0 |
0.39 |
34 |
KHADKAPANI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
12.99 |
0 |
0 |
0 |
0 |
0 |
0 |
12.99 |
-13.04 |
0.39 |
0 |
0 |
0 |
0.39 |
35 |
KHADKUNA |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
36 |
KHAEE |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
-2.41 |
0 |
0 |
0 |
0 |
0 |
37 |
KHAPAR |
|
-16.83 |
0 |
0 |
0 |
0 |
-16.83 |
1.85 |
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
-18.68 |
0 |
0 |
0 |
0 |
0 |
38 |
KHATWANI |
|
-16.33 |
0 |
0 |
0 |
0 |
-16.33 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-17.13 |
0.04 |
0 |
0 |
0 |
0.04 |
39 |
KOLVIMAL |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
-1.42 |
0.3 |
0 |
0 |
0 |
0.3 |
40 |
KORAI |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
41 |
KOYALIVIHIR |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
42 |
KUKADIPADAR |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
5.9 |
0 |
0 |
0 |
0 |
0 |
0 |
5.9 |
-6.32 |
0 |
0 |
0 |
0 |
0 |
43 |
KUWA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.09 |
0.05 |
0 |
0.62 |
0 |
0.67 |
44 |
MAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
-0.64 |
0.5 |
0 |
0 |
0 |
0.5 |
45 |
MALPADA |
|
-2.44 |
0 |
0 |
0 |
0 |
-2.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.44 |
0 |
0 |
0 |
0 |
0 |
46 |
MANDARA |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
47 |
MANIBEL |
|
-22.47 |
0 |
0 |
0 |
0 |
-22.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22.47 |
0 |
0 |
0 |
0 |
0 |
48 |
MOGRA |
|
-4.6 |
0 |
0 |
0 |
0 |
-4.6 |
3.72 |
0 |
0 |
0 |
0 |
0 |
0 |
3.72 |
-8.32 |
0 |
0 |
0 |
0 |
0 |
49 |
MOLGI |
|
-8.03 |
0 |
0 |
0 |
0 |
-8.03 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
-14.25 |
0 |
0 |
0 |
0 |
0 |
50 |
MORAMBA |
|
-8.86 |
0 |
0 |
0 |
0 |
-8.86 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-9.3 |
0 |
0 |
0 |
0 |
0 |
51 |
MORKHI |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
4.94 |
0 |
0 |
0 |
0 |
0 |
0 |
4.94 |
-5.7 |
0.02 |
0 |
0 |
0 |
0.02 |
52 |
NALA |
|
-1.2 |
0 |
0 |
0 |
0 |
-1.2 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-2.21 |
0 |
0 |
0 |
0 |
0 |
53 |
NAVANAGAR MUTHA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
54 |
NAVAPADA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
55 |
OHAVA |
|
-8.72 |
0 |
0 |
0 |
0 |
-8.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.72 |
0 |
0 |
0 |
0 |
0 |
56 |
PECHARIDEV |
|
-18.24 |
0 |
0 |
0 |
0 |
-18.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18.24 |
0 |
0 |
0 |
0 |
0 |
57 |
PIMPALKHUNTA |
|
-39.13 |
0 |
0 |
0 |
0 |
-39.13 |
12.87 |
0 |
0 |
0 |
0 |
0 |
0 |
12.87 |
-51.99 |
0.12 |
0 |
0 |
0 |
0.12 |
58 |
PORABMI |
|
-7.93 |
0 |
0 |
0 |
0 |
-7.93 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-8.02 |
0 |
0 |
0 |
0 |
0 |
59 |
RAISINGPUR |
|
-5.6 |
0 |
0 |
0 |
0 |
-5.6 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-6.2 |
0.27 |
0 |
0 |
0 |
0.27 |
60 |
RAJMOHI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
61 |
RAMPUR |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.66 |
0.94 |
0 |
0 |
0 |
0.94 |
62 |
SAKALIUMAR |
|
-18.08 |
0 |
0 |
0 |
0 |
-18.08 |
3.77 |
0 |
0 |
0 |
0 |
0 |
0 |
3.77 |
-21.85 |
1.03 |
0 |
0 |
0 |
1.03 |
63 |
SALLIBAR |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.26 |
0 |
0 |
0 |
0 |
0 |
0 |
6.26 |
-6.31 |
0.77 |
0 |
0 |
0 |
0.77 |
64 |
SARI |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.89 |
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
-2.14 |
0 |
0 |
0 |
0 |
0 |
65 |
SINDURI |
|
-50.9 |
0 |
0 |
0 |
0 |
-50.9 |
8.22 |
0 |
0 |
0 |
0 |
0 |
0 |
8.22 |
-59.11 |
0 |
0 |
0 |
0 |
0 |
66 |
SINGPUR BK |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
67 |
SONAPATI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
2.32 |
0 |
0 |
0 |
0 |
0 |
0 |
2.32 |
-2.46 |
0.45 |
0 |
0 |
0 |
0.45 |
68 |
SORAPADA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.37 |
0.04 |
0 |
13.29 |
0 |
13.33 |
69 |
TALAMBA |
|
-11.4 |
0 |
0 |
0 |
0 |
-11.4 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-12.22 |
0.21 |
0 |
0 |
0 |
0.21 |
70 |
TAWALI |
|
-0.94 |
0 |
0 |
0 |
0 |
-0.94 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
-2.44 |
0.18 |
0 |
0 |
0 |
0.18 |
71 |
THANAVIHIR |
|
-4.54 |
0 |
0 |
0 |
0 |
-4.54 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-4.63 |
0 |
0 |
0 |
0 |
0 |
72 |
UDEPUR |
|
-11.6 |
0 |
0 |
0 |
0 |
-11.6 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
-13.04 |
0.23 |
0 |
0 |
0 |
0.23 |
73 |
UMARGAVAN |
|
-5.7 |
0 |
0 |
0 |
0 |
-5.7 |
3.19 |
0 |
0 |
0 |
0 |
0 |
0 |
3.19 |
-8.89 |
0.25 |
0 |
0 |
0 |
0.25 |
74 |
VADFALI |
|
-4.84 |
0 |
0 |
0 |
0 |
-4.84 |
5.56 |
0 |
0 |
0 |
0 |
0 |
0 |
5.56 |
-10.4 |
0.36 |
0 |
0 |
0 |
0.36 |
75 |
VANYAVIHIR KH |
|
-2.96 |
0 |
0 |
0 |
0 |
-2.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.96 |
0 |
0 |
0 |
0 |
0 |
76 |
VELI |
|
-23.86 |
0 |
0 |
0 |
0 |
-23.86 |
3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
-27.81 |
0 |
0 |
0 |
0 |
0 |
77 |
VIRPUR |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
78 |
WADIBAR |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-2.16 |
0.25 |
0 |
0 |
0 |
0.25 |
79 |
WALAMBA |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
4.31 |
0 |
0 |
0 |
0 |
0 |
0 |
4.31 |
-4.77 |
0.46 |
0 |
0 |
0 |
0.46 |
|
Total |
|
-627.12 |
0 |
0 |
0 |
0 |
-627.12 |
141.67 |
0 |
0 |
0 |
0 |
0 |
0 |
141.67 |
-768.79 |
9.39 |
0.95 |
26.4 |
0 |
36.74 |
|
Block level Line Deptt. |
|
845.02 |
0 |
165.61 |
0 |
0 |
1010.63 |
16.51 |
0 |
0 |
0 |
0 |
0 |
0 |
16.51 |
994.12 |
0.12 |
0 |
0.07 |
0 |
0.19 |
PO |
|
-60.95 |
|
0 |
0 |
0 |
-60.95 |
|
|
|
|
21.01 |
0.00 |
21.01 |
21.01 |
-81.96 |
|
|
|
|
|
Grand Total |
|
156.95 |
0 |
165.61 |
0 |
0 |
322.56 |
158.18 |
0 |
0 |
0 |
21.01 |
0 |
21.01 |
179.19 |
143.37 |
9.51 |
0.95 |
26.47 |
0 |
36.93 |