Financial Performance Under MGNREGA during the Financial Year 2024-2025
राज्य :महाराष्ट्र जिल्हा :GONDIA
तालुका:Goregaon
|
(Rs. in Lakhs) |
अ क्र |
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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
आस्लपनि |
|
-17.87 |
0 |
0 |
0 |
0 |
-17.87 |
22.64 |
0 |
0 |
0 |
0 |
0 |
0 |
22.64 |
-40.51 |
3.14 |
0 |
0 |
0 |
3.14 |
2 |
अम्बे तलओ |
|
-19.92 |
0 |
0 |
0 |
0 |
-19.92 |
6.3 |
0 |
14.34 |
0 |
0 |
0 |
0 |
20.63 |
-40.56 |
2.08 |
0 |
0 |
0 |
2.08 |
3 |
बबै |
|
-16.49 |
0 |
0 |
0 |
0 |
-16.49 |
5.28 |
0 |
10 |
0 |
0 |
0 |
0 |
15.27 |
-31.76 |
2.2 |
0.15 |
5.27 |
0 |
7.62 |
4 |
बघोलि |
|
-12.57 |
0 |
0 |
0 |
0 |
-12.57 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
-17.57 |
0.94 |
0.4 |
0 |
0 |
1.34 |
5 |
बह्मनि |
|
-10.23 |
0 |
0 |
0 |
0 |
-10.23 |
14.19 |
0 |
0 |
0 |
0 |
0 |
0 |
14.19 |
-24.42 |
0.35 |
0 |
72.1 |
0 |
72.45 |
6 |
भन्दग |
|
-3.24 |
0 |
0 |
0 |
0 |
-3.24 |
7.97 |
0 |
0 |
0 |
0 |
0 |
0 |
7.97 |
-11.21 |
1.61 |
0 |
0 |
0 |
1.61 |
7 |
बोर्गओन |
|
-5.9 |
0 |
0 |
0 |
0 |
-5.9 |
28.92 |
0 |
0 |
0 |
0 |
0 |
0 |
28.92 |
-34.81 |
4.78 |
0 |
0 |
0 |
4.78 |
8 |
बोते |
|
-3.66 |
0 |
0 |
0 |
0 |
-3.66 |
10.15 |
0 |
0 |
0 |
0 |
0 |
0 |
10.15 |
-13.8 |
1.48 |
0 |
0 |
0 |
1.48 |
9 |
चिचगओन |
|
-3.79 |
0 |
0 |
0 |
0 |
-3.79 |
14.26 |
0 |
0 |
0 |
0 |
0 |
0 |
14.26 |
-18.04 |
2.05 |
0 |
0 |
0 |
2.05 |
10 |
चिह्लति |
|
-17.87 |
0 |
0 |
0 |
0 |
-17.87 |
8.98 |
0 |
8.41 |
0 |
0 |
0 |
0 |
17.39 |
-35.26 |
0 |
0 |
0 |
0 |
0 |
11 |
चोप |
|
-1.24 |
0 |
0 |
0 |
0 |
-1.24 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-2.36 |
0.02 |
0 |
0 |
0 |
0.02 |
12 |
दवदिपर |
|
-3.89 |
0 |
0 |
0 |
0 |
-3.89 |
6.92 |
0 |
0 |
0 |
0 |
0 |
0 |
6.92 |
-10.81 |
1.41 |
0 |
0 |
0 |
1.41 |
13 |
दव्व्ह |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
6.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6.2 |
-6.31 |
1.55 |
0 |
0 |
0 |
1.55 |
14 |
गंखैर |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
8.82 |
0 |
0 |
0 |
0 |
0 |
0 |
8.82 |
-9.26 |
0.83 |
0 |
0 |
0 |
0.83 |
15 |
घोति |
|
-6.88 |
0 |
0 |
0 |
0 |
-6.88 |
18.14 |
0 |
0 |
0 |
0 |
0 |
0 |
18.14 |
-25.02 |
3.85 |
0 |
0 |
0 |
3.85 |
16 |
घुमर |
|
-1.09 |
0 |
0 |
0 |
0 |
-1.09 |
3.05 |
0 |
0 |
0 |
0 |
0 |
0 |
3.05 |
-4.14 |
1.07 |
0 |
0 |
0 |
1.07 |
17 |
गिधदि |
|
-12.11 |
0 |
0 |
0 |
0 |
-12.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.11 |
0 |
0 |
0 |
0 |
0 |
18 |
गोंदेखरि |
|
-3.79 |
0 |
0 |
0 |
0 |
-3.79 |
11.26 |
0 |
5.46 |
0 |
0 |
0 |
0 |
16.72 |
-20.5 |
0.43 |
0.07 |
0 |
0 |
0.5 |
19 |
गोरेगओन |
|
-8.01 |
0 |
0 |
0 |
0 |
-8.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.01 |
0 |
0 |
0 |
0 |
0 |
20 |
हिरपुर |
|
-12.9 |
0 |
0 |
0 |
0 |
-12.9 |
9.17 |
0 |
7.79 |
0 |
0 |
0 |
0 |
16.96 |
-29.86 |
0.3 |
0.2 |
0 |
0 |
0.5 |
21 |
हिरतोल |
|
-2.96 |
0 |
0 |
0 |
0 |
-2.96 |
22.45 |
0 |
0 |
0 |
0 |
0 |
0 |
22.45 |
-25.41 |
1.37 |
0 |
0 |
0 |
1.37 |
22 |
हिर्दमलि |
|
1.06 |
0 |
0 |
0 |
0 |
1.06 |
1.58 |
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
-0.52 |
3.44 |
0 |
0 |
0 |
3.44 |
23 |
हौसितोल |
|
-9.87 |
0 |
0 |
0 |
0 |
-9.87 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-9.89 |
0 |
0 |
0 |
0 |
0 |
24 |
झंजिय |
|
-7.64 |
0 |
0 |
0 |
0 |
-7.64 |
7.25 |
0 |
0 |
0 |
0 |
0 |
0 |
7.25 |
-14.89 |
1.69 |
0 |
0 |
0 |
1.69 |
25 |
कलिमति |
|
-18.76 |
0 |
0 |
0 |
0 |
-18.76 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-21.04 |
2.78 |
0 |
0 |
0 |
2.78 |
26 |
कल्पथरि |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
4.55 |
0 |
0 |
0 |
0 |
0 |
0 |
4.55 |
-4.94 |
0.53 |
0 |
0 |
0 |
0.53 |
27 |
कमर्गओन |
|
-10.92 |
0 |
0 |
0 |
0 |
-10.92 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-11 |
0.51 |
0 |
0 |
0 |
0.51 |
28 |
कतंगि |
|
-2.23 |
0 |
0 |
0 |
0 |
-2.23 |
5.74 |
0 |
0 |
0 |
0 |
0 |
0 |
5.74 |
-7.97 |
1.45 |
0 |
0.88 |
0 |
2.33 |
29 |
कवलेवद |
|
-22.44 |
0 |
0 |
0 |
0 |
-22.44 |
18.36 |
0 |
9.91 |
0 |
0 |
0 |
0 |
28.27 |
-50.71 |
3.44 |
0 |
0 |
0 |
3.44 |
30 |
खदिपर |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
6.58 |
0 |
0 |
0 |
0 |
0 |
0 |
6.58 |
-6.83 |
1.47 |
0 |
0 |
0 |
1.47 |
31 |
कुर्हदि |
|
-3.41 |
0 |
0 |
0 |
0 |
-3.41 |
3.75 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
-7.17 |
2 |
0 |
0 |
0 |
2 |
32 |
मल्पुरि |
|
-1.42 |
0 |
0 |
0 |
0 |
-1.42 |
6.38 |
0 |
0 |
0 |
0 |
0 |
0 |
6.38 |
-7.8 |
0 |
0.07 |
0 |
0 |
0.07 |
33 |
मेंघतोल |
|
-11.55 |
0 |
0 |
0 |
0 |
-11.55 |
4.92 |
0 |
0 |
0 |
0 |
0 |
0 |
4.92 |
-16.47 |
1.24 |
0 |
0 |
0 |
1.24 |
34 |
म्हशगओन |
|
-2.77 |
0 |
0 |
0 |
0 |
-2.77 |
8.23 |
0 |
0 |
0 |
0 |
0 |
0 |
8.23 |
-11 |
0.88 |
0.02 |
0 |
0 |
0.9 |
35 |
मोहदि |
|
-5.15 |
0 |
0 |
0 |
0 |
-5.15 |
10.49 |
0 |
0 |
0 |
0 |
0 |
0 |
10.49 |
-15.64 |
0.06 |
0 |
0 |
0 |
0.06 |
36 |
मोहगओन (ब्क.) |
|
-2.49 |
0 |
0 |
0 |
0 |
-2.49 |
17.22 |
0 |
0 |
0 |
0 |
0 |
0 |
17.22 |
-19.71 |
0.95 |
0 |
0 |
0 |
0.95 |
37 |
मोहगओन (ति.) |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
6.33 |
0 |
0 |
0 |
0 |
0 |
0 |
6.33 |
-6.52 |
0.13 |
0 |
0 |
0 |
0.13 |
38 |
मुन्दिपर |
|
-2.23 |
0 |
0 |
0 |
0 |
-2.23 |
5.88 |
0 |
0 |
0 |
0 |
0 |
0 |
5.88 |
-8.1 |
0.03 |
0 |
0 |
0 |
0.03 |
39 |
मुर्दोलि |
|
-20.57 |
0 |
0 |
0 |
0 |
-20.57 |
11.39 |
0 |
0 |
0 |
0 |
0 |
0 |
11.39 |
-31.97 |
2 |
0 |
0 |
0 |
2 |
40 |
निम्ब |
|
-23.32 |
0 |
0 |
0 |
0 |
-23.32 |
13.5 |
0 |
0 |
0 |
0 |
0 |
0 |
13.5 |
-36.82 |
0.35 |
0 |
0 |
0 |
0.35 |
41 |
पलेवद |
|
-12.68 |
0 |
0 |
0 |
0 |
-12.68 |
16.55 |
0 |
0 |
0 |
0 |
0 |
0 |
16.55 |
-29.23 |
2.49 |
0 |
0 |
0 |
2.49 |
42 |
पल्खेद |
|
-6.58 |
0 |
0 |
0 |
0 |
-6.58 |
3.32 |
0 |
0 |
0 |
0 |
0 |
0 |
3.32 |
-9.9 |
1.21 |
0 |
0 |
0 |
1.21 |
43 |
पथरि |
|
-5.79 |
0 |
0 |
0 |
0 |
-5.79 |
3.04 |
0 |
5.83 |
0 |
0 |
0 |
0 |
8.87 |
-14.66 |
0.03 |
0 |
1.04 |
0 |
1.07 |
44 |
पिन्दकेपर |
|
-3.77 |
0 |
0 |
0 |
0 |
-3.77 |
2.3 |
0 |
0 |
0 |
0 |
0 |
0 |
2.3 |
-6.07 |
0 |
0 |
4.4 |
0 |
4.4 |
45 |
PIPARTOLA(TANU) |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.09 |
0 |
0 |
0 |
0 |
0 |
0 |
8.09 |
-8.09 |
0.55 |
0 |
4.96 |
0 |
5.51 |
46 |
पुर्गओन |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
2.78 |
0 |
0 |
0 |
0 |
0 |
0 |
2.78 |
-3.17 |
0.37 |
0 |
0 |
0 |
0.37 |
47 |
सतव |
|
1.25 |
0 |
0 |
0 |
0 |
1.25 |
5.19 |
0 |
0 |
0 |
0 |
0 |
0 |
5.19 |
-3.95 |
1.37 |
0 |
0 |
0 |
1.37 |
48 |
शहर्वनि |
|
-4.08 |
0 |
0 |
0 |
0 |
-4.08 |
10.87 |
0 |
0 |
0 |
0 |
0 |
0 |
10.87 |
-14.96 |
3.54 |
0 |
0 |
0 |
3.54 |
49 |
सिलेगओन |
|
-5.17 |
0 |
0 |
0 |
0 |
-5.17 |
3.44 |
0 |
0 |
0 |
0 |
0 |
0 |
3.44 |
-8.61 |
0 |
0 |
0 |
0 |
0 |
50 |
सोनेगओन |
|
-5.66 |
0 |
0 |
0 |
0 |
-5.66 |
18.1 |
0 |
0 |
0 |
0 |
0 |
0 |
18.1 |
-23.75 |
1.64 |
0 |
0 |
0 |
1.64 |
51 |
सोनी |
|
-14.9 |
0 |
0 |
0 |
0 |
-14.9 |
9.29 |
0 |
0 |
0 |
0 |
0 |
0 |
9.29 |
-24.19 |
0.07 |
0 |
0.8 |
0 |
0.87 |
52 |
तेध |
|
-17.29 |
0 |
0 |
0 |
0 |
-17.29 |
14.13 |
0 |
0 |
0 |
0 |
0 |
0 |
14.13 |
-31.42 |
0.09 |
0 |
1.82 |
0 |
1.91 |
53 |
तेलंखेदि |
|
-2.34 |
0 |
0 |
0 |
0 |
-2.34 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-3.7 |
0.82 |
0 |
0 |
0 |
0.82 |
54 |
तिल्लि |
|
-3.45 |
0 |
0 |
0 |
0 |
-3.45 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-4.31 |
1.62 |
0 |
0 |
0 |
1.62 |
55 |
तिमेज़रि |
|
-4.25 |
0 |
0 |
0 |
0 |
-4.25 |
8.99 |
0 |
10.33 |
0 |
0 |
0 |
0 |
19.32 |
-23.57 |
2.35 |
0 |
0 |
0 |
2.35 |
56 |
तुम्खेद (ब्क.) |
|
-1.36 |
0 |
0 |
0 |
0 |
-1.36 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
57 |
तुम्सर |
|
-5.37 |
0 |
0 |
0 |
0 |
-5.37 |
8.73 |
0 |
0 |
0 |
0 |
0 |
0 |
8.73 |
-14.09 |
1.01 |
0.15 |
0 |
0 |
1.16 |
|
Total |
|
-401.34 |
0 |
0 |
0 |
0 |
-401.34 |
463.38 |
0 |
72.05 |
0 |
0 |
0 |
0 |
535.44 |
-936.78 |
69.55 |
1.06 |
91.27 |
0 |
161.88 |
|
Block level Line Deptt. |
|
299.44 |
0 |
436.83 |
0 |
0 |
736.26 |
31.03 |
0 |
0 |
0 |
0 |
0 |
0 |
31.03 |
705.23 |
0.04 |
0 |
0 |
0 |
0.04 |
PO |
|
119.14 |
|
167.69 |
0 |
0 |
286.82 |
|
|
|
|
18.60 |
0.00 |
18.60 |
18.60 |
268.22 |
|
|
|
|
|
Grand Total |
|
17.23 |
0 |
604.51 |
0 |
0 |
621.76 |
494.41 |
0 |
72.05 |
0 |
18.6 |
0 |
18.6 |
585.07 |
36.67 |
69.59 |
1.06 |
91.27 |
0 |
161.92 |