Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:Chatrapati Sambhaji Nagar
|
(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 |
AURANGABAD |
|
-11.02 |
0 |
605.87 |
0 |
0 |
594.85 |
599.63 |
0 |
0 |
0 |
7.16 |
0 |
7.16 |
606.8 |
-11.94 |
26.4 |
0.96 |
56.03 |
0 |
83.39 |
2 |
GANAGAPUR |
|
44.08 |
0 |
1084.22 |
0 |
0 |
1128.3 |
1075.27 |
0.08 |
0 |
0 |
4.29 |
0 |
4.29 |
1079.64 |
48.66 |
41.44 |
1.85 |
48.8 |
0 |
92.09 |
3 |
KANNAD |
|
-283.51 |
0 |
1176.85 |
0 |
0 |
893.34 |
1118.25 |
1.62 |
0 |
0 |
57.59 |
0 |
57.59 |
1177.46 |
-284.12 |
41.8 |
0 |
140.99 |
0 |
182.79 |
4 |
KHULDABAD |
|
11.85 |
0 |
243.35 |
0 |
0 |
255.2 |
233.61 |
0 |
0 |
0 |
9.9 |
0 |
9.9 |
243.51 |
11.69 |
17.02 |
0 |
1.3 |
0 |
18.32 |
5 |
PAITHAN |
|
30.06 |
0 |
1274.84 |
0 |
0 |
1304.9 |
1162.76 |
68.53 |
0 |
0 |
50.44 |
0 |
50.44 |
1281.74 |
23.16 |
26.02 |
11.5 |
56.99 |
0 |
94.51 |
6 |
PHULAMBRI |
|
-116.83 |
0 |
772.73 |
0 |
0 |
655.9 |
772.67 |
0 |
0 |
0 |
5.31 |
0 |
5.31 |
777.98 |
-122.07 |
141.57 |
0 |
92.86 |
0 |
234.43 |
7 |
SILLOD |
|
-217.99 |
0 |
1972.16 |
0 |
0 |
1754.17 |
1863.04 |
16.24 |
4.13 |
0 |
64.99 |
0 |
64.99 |
1948.4 |
-194.23 |
13.36 |
5.88 |
52.5 |
0 |
71.74 |
8 |
SOEGAON |
|
-119.15 |
0 |
316.4 |
0 |
0 |
197.25 |
322.11 |
0 |
0 |
0 |
0.94 |
0 |
0.94 |
323.05 |
-125.8 |
15.58 |
0.45 |
70.47 |
0 |
86.5 |
9 |
VAIJAPUR |
|
-402.58 |
0 |
1574.27 |
0 |
0 |
1171.69 |
1507.55 |
2.72 |
0 |
0 |
46.46 |
0 |
46.46 |
1556.74 |
-385.05 |
185.47 |
3.75 |
43.99 |
0 |
233.21 |
|
Total |
|
-1065.09 |
0 |
9020.69 |
0 |
0 |
7955.6 |
8654.89 |
89.19 |
4.13 |
0 |
247.09 |
0 |
247.09 |
8995.3 |
-1039.7 |
508.67 |
24.4 |
563.93 |
0 |
1097 |
|
District level Line Deptt. |
|
-203.16 |
0 |
22.72 |
0 |
0 |
-180.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-180.44 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
59.3 |
|
24.74 |
0 |
0 |
84.03 |
|
|
|
|
24.74 |
0.00 |
24.74 |
24.74 |
59.29 |
|
|
|
|
|
Grand Total |
|
-1208.95 |
0 |
9068.14 |
0 |
0 |
7859.2 |
8654.89 |
89.19 |
4.13 |
0 |
271.83 |
0 |
271.83 |
9020.04 |
-1160.85 |
508.67 |
24.4 |
563.93 |
0 |
1097 |