Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:JALNA
|
(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 |
AMBAD |
|
-69.35 |
0 |
143.45 |
0 |
0 |
74.1 |
158.29 |
0.72 |
0 |
0 |
0 |
0 |
0 |
159.01 |
-84.91 |
25.36 |
1.24 |
61.96 |
0 |
88.56 |
2 |
BADNAPUR |
|
-327.95 |
0 |
335.81 |
0 |
0 |
7.85 |
259.49 |
0 |
74.55 |
0 |
18.31 |
0 |
18.31 |
352.35 |
-344.5 |
2.08 |
0 |
75.23 |
0 |
77.31 |
3 |
BHOKARDAN |
|
-54.5 |
0 |
205.94 |
0 |
0 |
151.44 |
200.1 |
0.71 |
3.69 |
0 |
11.05 |
0 |
11.05 |
215.56 |
-64.12 |
6.69 |
3.43 |
81.6 |
0 |
91.72 |
4 |
GHANSAVANGI |
|
-145.33 |
0 |
303.78 |
0 |
0 |
158.45 |
334.45 |
0 |
0 |
0 |
28.97 |
0 |
28.97 |
363.42 |
-204.97 |
5.87 |
0 |
189.39 |
0 |
195.26 |
5 |
JAFRABAD |
|
-65.68 |
0 |
33.7 |
0 |
0 |
-31.99 |
30.7 |
0 |
0 |
0 |
5.19 |
0 |
5.19 |
35.89 |
-67.88 |
0.06 |
0 |
0.7 |
0 |
0.76 |
6 |
JALNA |
|
-82.94 |
0 |
451.01 |
0 |
0 |
368.07 |
427.57 |
0 |
0 |
0 |
26.83 |
0 |
26.83 |
454.41 |
-86.34 |
2.55 |
0 |
159.36 |
0 |
161.91 |
7 |
MANTHA |
|
-374.31 |
0 |
248.95 |
0 |
0 |
-125.36 |
246.33 |
0 |
0 |
0 |
9.75 |
0 |
9.75 |
256.07 |
-381.43 |
16.53 |
1.99 |
36.69 |
0 |
55.21 |
8 |
PARTUR |
|
-216.8 |
0 |
830.93 |
0 |
0 |
614.13 |
842.75 |
0 |
0 |
0 |
33.82 |
0 |
33.82 |
876.56 |
-262.43 |
8.2 |
0 |
372.09 |
0 |
380.29 |
|
Total |
|
-1336.87 |
0 |
2553.55 |
0 |
0 |
1216.69 |
2499.68 |
1.43 |
78.24 |
0 |
133.92 |
0 |
133.92 |
2713.27 |
-1496.58 |
67.34 |
6.66 |
977.02 |
0 |
1051.02 |
|
District level Line Deptt. |
|
-41.8 |
0 |
123.69 |
0 |
0 |
81.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.89 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
217.34 |
|
0 |
0 |
0 |
217.34 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
217.34 |
|
|
|
|
|
Grand Total |
|
-1161.33 |
0 |
2677.25 |
0 |
0 |
1515.92 |
2499.68 |
1.43 |
78.24 |
0 |
133.92 |
0 |
133.92 |
2713.27 |
-1197.35 |
67.34 |
6.66 |
977.02 |
0 |
1051.02 |