Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:SANGLI
|
(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 |
ATPADI |
|
-151.92 |
0 |
106.03 |
0 |
0 |
-45.89 |
49.16 |
0 |
51.41 |
0 |
4.93 |
0 |
4.93 |
105.5 |
-151.39 |
0.16 |
0 |
8.94 |
0 |
9.1 |
2 |
JATH |
|
-489.48 |
0 |
18.79 |
0 |
0 |
-470.69 |
14.81 |
0.18 |
0 |
0 |
3.56 |
0 |
3.56 |
18.55 |
-489.24 |
0.1 |
0 |
0 |
0 |
0.1 |
3 |
KADEGAON |
|
-84.07 |
0 |
10.73 |
0 |
0 |
-73.34 |
10.06 |
0 |
2.21 |
0 |
2.29 |
0 |
2.29 |
14.56 |
-87.9 |
0.16 |
0 |
0 |
0 |
0.16 |
4 |
KAVATHE-MAHANKAL |
|
-7.82 |
0 |
39.34 |
0 |
0 |
31.52 |
31.34 |
3.08 |
1.81 |
0 |
3.1 |
0 |
3.1 |
39.34 |
-7.82 |
0.24 |
1.15 |
5.81 |
0 |
7.2 |
5 |
KHANAPUR |
|
-118.03 |
0 |
13.02 |
0 |
0 |
-105.01 |
10.38 |
0 |
0 |
0 |
2.87 |
0 |
2.87 |
13.25 |
-118.26 |
2.14 |
0 |
10.25 |
0 |
12.39 |
6 |
MIRAJ |
|
0.88 |
0 |
19.93 |
0 |
0 |
20.8 |
15.69 |
0.9 |
0 |
0 |
3.43 |
0 |
3.43 |
20.02 |
0.79 |
8.39 |
0 |
2.38 |
0 |
10.77 |
7 |
PALUS |
|
-66.52 |
0 |
20.99 |
0 |
0 |
-45.53 |
19.05 |
0 |
0 |
0 |
3 |
0 |
3 |
22.05 |
-67.58 |
0.13 |
0 |
33.56 |
0 |
33.69 |
8 |
SHIRALA |
|
-7.88 |
0 |
28.81 |
0 |
0 |
20.93 |
28.39 |
0 |
0 |
0 |
1.05 |
0 |
1.05 |
29.44 |
-8.51 |
0.02 |
0 |
0.62 |
0 |
0.64 |
9 |
TASGAON |
|
-117.5 |
0 |
2.58 |
0 |
0 |
-114.92 |
0.86 |
0 |
0 |
0 |
1.71 |
0 |
1.71 |
2.58 |
-117.5 |
2.66 |
0 |
0.22 |
0 |
2.88 |
10 |
WALWA |
|
-18.16 |
0 |
64.4 |
0 |
0 |
46.25 |
61.31 |
0 |
0 |
0 |
3.16 |
0 |
3.16 |
64.47 |
-18.22 |
0.81 |
0 |
0 |
0 |
0.81 |
|
Total |
|
-1060.51 |
0 |
324.62 |
0 |
0 |
-735.88 |
241.06 |
4.17 |
55.43 |
0 |
29.1 |
0 |
29.1 |
329.76 |
-1065.64 |
14.82 |
1.15 |
61.77 |
0 |
77.74 |
|
District level Line Deptt. |
|
-2.38 |
0 |
6.18 |
0 |
0 |
3.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.8 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
688.91 |
|
0 |
0 |
0 |
688.91 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
688.91 |
|
|
|
|
|
Grand Total |
|
-373.98 |
0 |
330.81 |
0 |
0 |
-43.1700000000001 |
241.06 |
4.17 |
55.43 |
0 |
29.1 |
0 |
29.1 |
329.76 |
-372.93 |
14.82 |
1.15 |
61.77 |
0 |
77.74 |