Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:SAGAR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BANDA |
|
-12.5 |
0 |
125.11 |
0 |
0 |
112.6 |
128.33 |
0 |
0 |
0 |
0 |
0 |
0 |
128.33 |
-15.73 |
0.6 |
4.65 |
24.27 |
0.22 |
29.74 |
2 |
BINA |
|
-2.27 |
0 |
36.66 |
0 |
0 |
34.39 |
34.37 |
0 |
0 |
0 |
2.29 |
0 |
2.29 |
36.66 |
-2.27 |
0.17 |
0.25 |
5.74 |
0 |
6.16 |
3 |
DEORI |
|
-22.62 |
0 |
116.08 |
0 |
0 |
93.46 |
116.03 |
0 |
0 |
0 |
0 |
0 |
0 |
116.03 |
-22.57 |
10.61 |
0 |
3.46 |
0 |
14.07 |
4 |
JAISINAGAR |
|
-6.39 |
0 |
79.8 |
0 |
0 |
73.41 |
79.78 |
0 |
0 |
0 |
0 |
0 |
0 |
79.78 |
-6.37 |
9.22 |
4.06 |
10.14 |
0 |
23.42 |
5 |
KESLI |
|
-5.46 |
0 |
73.05 |
0 |
0 |
67.59 |
72.07 |
0 |
0 |
0 |
0 |
0 |
0 |
72.07 |
-4.48 |
2.48 |
0 |
17.02 |
0 |
19.5 |
6 |
KHURAI |
|
-6.1 |
0 |
51.7 |
0 |
0 |
45.6 |
49.38 |
0 |
0 |
0 |
0 |
0 |
0 |
49.38 |
-3.78 |
0.08 |
2.4 |
10.65 |
0 |
13.13 |
7 |
MALTHONE |
|
-8.96 |
0 |
46.95 |
0 |
0 |
37.99 |
46.78 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
46.92 |
-8.94 |
1.89 |
0 |
1.09 |
0 |
2.98 |
8 |
RAHATGARH |
|
-19.37 |
0 |
136.46 |
0 |
0 |
117.08 |
135.76 |
0 |
0 |
0 |
0 |
0 |
0 |
135.76 |
-18.67 |
0.37 |
6.03 |
9.18 |
0 |
15.58 |
9 |
REHLI |
|
-20.46 |
0 |
130.59 |
0 |
0 |
110.14 |
110.51 |
0 |
0 |
0 |
20.05 |
0 |
20.05 |
130.56 |
-20.42 |
19.12 |
0 |
3.81 |
0 |
22.93 |
10 |
SAGAR |
|
-11.68 |
0 |
135.52 |
0 |
0 |
123.84 |
135.52 |
0 |
0 |
0 |
0 |
0 |
0 |
135.52 |
-11.68 |
2.52 |
3.4 |
40.66 |
0 |
46.58 |
11 |
SHAHGARH |
|
-8.5 |
0 |
49.23 |
0 |
0 |
40.73 |
49.23 |
0 |
0 |
0 |
0 |
0 |
0 |
49.23 |
-8.5 |
2.14 |
2.01 |
6.76 |
0 |
10.91 |
|
Total |
|
-124.31 |
0 |
981.14 |
0 |
0 |
856.83 |
957.75 |
0 |
0 |
0 |
22.49 |
0 |
22.49 |
980.24 |
-123.4 |
49.21 |
22.8 |
132.79 |
0.22 |
205.02 |
|
District level Line Deptt. |
|
-2.11 |
0 |
76.77 |
0 |
0 |
74.66 |
76.81 |
0 |
0 |
0 |
0 |
0 |
0 |
76.81 |
-2.15 |
0.08 |
0 |
0 |
0 |
0.08 |
DPC # |
|
869.53 |
|
4.1 |
0 |
0 |
-107.51 |
|
|
|
|
4.10 |
0.00 |
4.10 |
4.10 |
-111.61 |
|
|
|
|
|
Grand Total |
|
743.11 |
0 |
1062.01 |
0 |
0 |
823.98 |
1034.56 |
0 |
0 |
0 |
26.59 |
0 |
26.59 |
1061.15 |
-237.16 |
49.29 |
22.8 |
132.79 |
0.22 |
205.1 |