Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:RAIGAD
|
(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 |
ALIBAG |
|
3.3 |
0 |
4.89 |
0 |
0 |
8.19 |
16.03 |
0 |
0 |
0 |
0 |
0 |
0 |
16.03 |
-7.84 |
0.83 |
0 |
0 |
0 |
0.83 |
2 |
KARJAT |
|
-27.91 |
0 |
3.11 |
0 |
0 |
-24.8 |
4.51 |
0 |
0 |
0 |
0.63 |
0 |
0.63 |
5.15 |
-29.95 |
0.02 |
0 |
2.83 |
0 |
2.85 |
3 |
KHALAPUR |
|
-12.05 |
0 |
1.9 |
0 |
0 |
-10.15 |
4.08 |
0.29 |
0 |
0 |
0.29 |
0 |
0.29 |
4.66 |
-14.8 |
0.23 |
0 |
3.92 |
0 |
4.15 |
4 |
MAHAD |
|
13.93 |
0 |
0.96 |
0 |
0 |
14.89 |
3.88 |
0 |
0 |
0 |
0 |
0 |
0 |
3.88 |
11.01 |
0.09 |
0 |
0.63 |
0 |
0.72 |
5 |
MANGAON |
|
-19.75 |
0 |
3.71 |
0 |
0 |
-16.04 |
1.8 |
0 |
0 |
0 |
2.02 |
0 |
2.02 |
3.82 |
-19.86 |
0.64 |
0 |
0 |
0 |
0.64 |
6 |
MHASLA |
|
-22.88 |
0 |
3.16 |
0 |
0 |
-19.72 |
3.04 |
0.69 |
0 |
0 |
0 |
0 |
0 |
3.73 |
-23.45 |
0.02 |
0.11 |
1.51 |
0 |
1.64 |
7 |
MURUD |
|
-10.22 |
0 |
2.2 |
0 |
0 |
-8.02 |
2.12 |
0.29 |
0 |
0 |
0.29 |
0 |
0.29 |
2.69 |
-10.71 |
0 |
0 |
0 |
0 |
0 |
8 |
PANVEL |
|
-20.08 |
0 |
4.67 |
0 |
0 |
-15.41 |
4.62 |
0 |
0 |
0 |
2.02 |
0 |
2.02 |
6.64 |
-22.05 |
1.75 |
0 |
0 |
0 |
1.75 |
9 |
PEN |
|
-16.2 |
0 |
31.08 |
0 |
0 |
14.88 |
34.25 |
0.69 |
0 |
0 |
0 |
0 |
0 |
34.94 |
-20.06 |
0.8 |
0 |
0 |
0 |
0.8 |
10 |
POLADPUR |
|
0.9 |
0 |
1.23 |
0 |
0 |
2.14 |
2.19 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
3.33 |
-1.19 |
0.55 |
0 |
0 |
0 |
0.55 |
11 |
ROHA |
|
-20.48 |
0 |
0.22 |
0 |
0 |
-20.25 |
7.73 |
0 |
0 |
0 |
0 |
0 |
0 |
7.73 |
-27.98 |
0.01 |
0 |
0 |
0 |
0.01 |
12 |
SHRIWARDHAN |
|
-4.45 |
0 |
2.06 |
0 |
0 |
-2.4 |
2.65 |
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
-5.05 |
0.29 |
0 |
0 |
0 |
0.29 |
13 |
SUDHAGAD |
|
-5.49 |
0 |
2.34 |
0 |
0 |
-3.15 |
13.22 |
0.35 |
0 |
0 |
0.34 |
0 |
0.34 |
13.91 |
-17.06 |
0.24 |
0 |
0.57 |
0 |
0.81 |
14 |
TALA |
|
-2.73 |
0 |
0.46 |
0 |
0 |
-2.27 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-3.89 |
0 |
0 |
0 |
0 |
0 |
15 |
URAN |
|
8.64 |
0 |
0 |
0 |
0 |
8.64 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
6.16 |
0.61 |
0 |
0 |
0 |
0.61 |
|
Total |
|
-135.46 |
0 |
62 |
0 |
0 |
-73.46 |
104.24 |
2.3 |
0 |
0 |
6.73 |
0 |
6.73 |
113.27 |
-186.73 |
6.1 |
0.11 |
9.45 |
0 |
15.66 |
|
District level Line Deptt. |
|
-0.98 |
0 |
53.02 |
0 |
0 |
52.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.04 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
11.97 |
|
0 |
0 |
0 |
11.97 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
11.97 |
|
|
|
|
|
Grand Total |
|
-124.47 |
0 |
115.02 |
0 |
0 |
-9.44999999999999 |
104.24 |
2.3 |
0 |
0 |
6.73 |
0 |
6.73 |
113.27 |
-122.72 |
6.1 |
0.11 |
9.45 |
0 |
15.66 |