Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:RATNAGIRI
|
(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 |
CHIPLUN |
|
-19.13 |
0 |
17.63 |
0 |
0 |
-1.5 |
21.21 |
0 |
0 |
0 |
2.82 |
0 |
2.82 |
24.04 |
-25.54 |
0.14 |
0 |
0.63 |
0 |
0.77 |
2 |
DAPOLI |
|
-164.77 |
0 |
32.81 |
0 |
0 |
-131.97 |
46.16 |
0 |
0 |
0 |
2.33 |
0 |
2.33 |
48.49 |
-180.45 |
0.72 |
0 |
0.57 |
0 |
1.29 |
3 |
GUHAGAR |
|
-10.21 |
0 |
27.22 |
0 |
0 |
17.02 |
28.08 |
0 |
0 |
0 |
3.04 |
0 |
3.04 |
31.12 |
-14.1 |
0.5 |
0 |
6.1 |
0 |
6.6 |
4 |
KHED |
|
-57.15 |
0 |
17.16 |
0 |
0 |
-39.99 |
20.06 |
0 |
0 |
0 |
2.27 |
0 |
2.27 |
22.33 |
-62.32 |
0.16 |
0 |
7.06 |
0 |
7.22 |
5 |
LANJA |
|
-24.22 |
0 |
22.96 |
0 |
0 |
-1.26 |
23.48 |
1.09 |
0 |
0 |
2.73 |
0 |
2.73 |
27.3 |
-28.56 |
0.53 |
0 |
16.32 |
0 |
16.85 |
6 |
MANDANGAD |
|
-8.29 |
0 |
19.89 |
0 |
0 |
11.6 |
24.48 |
0 |
0 |
0 |
2.53 |
0 |
2.53 |
27.01 |
-15.41 |
0.17 |
0 |
0 |
0 |
0.17 |
7 |
RAJAPUR |
|
-22.99 |
0 |
39.29 |
0 |
0 |
16.29 |
39.44 |
0 |
0 |
0 |
4.36 |
0 |
4.36 |
43.8 |
-27.51 |
0.06 |
0 |
2.67 |
0 |
2.73 |
8 |
RATNAGIRI |
|
-58.92 |
0 |
16.54 |
0 |
0 |
-42.38 |
26.39 |
0 |
0 |
0 |
2.58 |
0 |
2.58 |
28.97 |
-71.35 |
0.37 |
0 |
1.13 |
0 |
1.5 |
9 |
SANGAMESHWAR |
|
-1.13 |
0 |
22.96 |
0 |
0 |
21.83 |
22.18 |
0.36 |
0 |
0 |
2.7 |
0 |
2.7 |
25.24 |
-3.41 |
3.58 |
0.4 |
5.5 |
0 |
9.48 |
|
Total |
|
-366.82 |
0 |
216.47 |
0 |
0 |
-150.35 |
251.46 |
1.45 |
0 |
0 |
25.38 |
0 |
25.38 |
278.29 |
-428.64 |
6.25 |
0.4 |
39.98 |
0 |
46.63 |
|
District level Line Deptt. |
|
0.07 |
0 |
62.56 |
0 |
0 |
62.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.63 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-73.73 |
|
0 |
0 |
0 |
-73.73 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-73.73 |
|
|
|
|
|
Grand Total |
|
-440.47 |
0 |
279.03 |
0 |
0 |
-161.45 |
251.46 |
1.45 |
0 |
0 |
25.38 |
0 |
25.38 |
278.29 |
-439.74 |
6.25 |
0.4 |
39.98 |
0 |
46.63 |