Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:AHMEDNAGAR
|
(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 |
AKOLA |
|
-39.64 |
0 |
32.37 |
0 |
0 |
-7.27 |
31.62 |
2.29 |
0 |
0 |
3.33 |
0 |
3.33 |
37.23 |
-44.5 |
0.04 |
0 |
2.6 |
0 |
2.64 |
2 |
JAMKHED |
|
-100.28 |
0 |
419.15 |
0 |
0 |
318.87 |
371.45 |
0.34 |
0 |
0 |
13.71 |
0 |
13.71 |
385.5 |
-66.63 |
61.35 |
6.23 |
72.1 |
0 |
139.68 |
3 |
KARJAT |
|
-9.39 |
0 |
17.18 |
0 |
0 |
7.78 |
20.91 |
0 |
0 |
0 |
8.16 |
0 |
8.16 |
29.07 |
-21.28 |
0.29 |
0 |
3.73 |
0 |
4.02 |
4 |
KOPARGAON |
|
-3.49 |
0 |
16.3 |
0 |
0 |
12.81 |
14.49 |
0 |
0 |
0 |
2.66 |
0 |
2.66 |
17.15 |
-4.35 |
0 |
0 |
0 |
0 |
0 |
5 |
NAGAR |
|
-66.97 |
0 |
30.52 |
0 |
0 |
-36.44 |
48.99 |
0 |
0.06 |
0 |
12 |
0 |
12 |
61.05 |
-97.49 |
3.09 |
0.88 |
0 |
0 |
3.97 |
6 |
NEVASA |
|
1.9 |
0 |
23.76 |
0 |
0 |
25.65 |
24.98 |
0 |
0 |
0 |
5.69 |
0 |
5.69 |
30.67 |
-5.02 |
0.05 |
1.91 |
6.37 |
0 |
8.33 |
7 |
PARNER |
|
49.85 |
0 |
85.72 |
0 |
0 |
135.57 |
112.78 |
0 |
2.21 |
0 |
5.31 |
0 |
5.31 |
120.3 |
15.27 |
2.17 |
0.08 |
0.94 |
0 |
3.19 |
8 |
PATHARDI |
|
-19.03 |
0 |
118.37 |
0 |
0 |
99.34 |
110.29 |
0 |
31.69 |
0 |
9.53 |
0 |
9.53 |
151.51 |
-52.17 |
0.28 |
1.84 |
7.59 |
0 |
9.71 |
9 |
RAHATA |
|
-7.92 |
0 |
19.86 |
0 |
0 |
11.94 |
17.96 |
0 |
0 |
0 |
2.85 |
0 |
2.85 |
20.81 |
-8.87 |
0 |
0.27 |
3.78 |
0 |
4.05 |
10 |
RAHURI |
|
-11.37 |
0 |
22.75 |
0 |
0 |
11.38 |
24.05 |
1.68 |
0 |
0 |
0.71 |
0 |
0.71 |
26.45 |
-15.07 |
0.04 |
1.39 |
0 |
0 |
1.43 |
11 |
SANGAMNER |
|
-33.87 |
0 |
88.69 |
0 |
0 |
54.82 |
90.39 |
0.34 |
0 |
0 |
9.3 |
0 |
9.3 |
100.04 |
-45.22 |
0.63 |
0 |
32.45 |
0 |
33.08 |
12 |
SHEVGAON |
|
-8.81 |
0 |
147.7 |
0 |
0 |
138.89 |
144.82 |
2.86 |
0 |
0 |
2.35 |
0 |
2.35 |
150.03 |
-11.13 |
0.69 |
0 |
1.43 |
0 |
2.12 |
13 |
SHRIGONDA |
|
-10.72 |
0 |
26.51 |
0 |
0 |
15.78 |
27.2 |
0 |
0 |
0 |
4.88 |
0 |
4.88 |
32.08 |
-16.3 |
0 |
6.04 |
10.56 |
0 |
16.6 |
14 |
SHRIRAMPUR |
|
-6.34 |
0 |
9.51 |
0 |
0 |
3.18 |
17.05 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
17.46 |
-14.28 |
0.04 |
0 |
1.71 |
0 |
1.75 |
|
Total |
|
-266.09 |
0 |
1058.38 |
0 |
0 |
792.29 |
1056.99 |
7.51 |
33.95 |
0 |
80.9 |
0 |
80.9 |
1179.35 |
-387.06 |
68.66 |
18.65 |
143.26 |
0 |
230.57 |
|
District level Line Deptt. |
|
-10.39 |
0 |
160.22 |
0 |
0 |
149.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.84 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-37.58 |
|
20.67 |
0 |
0 |
-16.91 |
|
|
|
|
20.67 |
0.00 |
20.67 |
20.67 |
-37.58 |
|
|
|
|
|
Grand Total |
|
-314.06 |
0 |
1239.28 |
0 |
0 |
925.21 |
1056.99 |
7.51 |
33.95 |
0 |
101.57 |
0 |
101.57 |
1200.02 |
-274.8 |
68.66 |
18.65 |
143.26 |
0 |
230.57 |