Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:PARBHANI
|
(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 |
GANGAKHED |
|
-241.51 |
0 |
407.91 |
0 |
0 |
166.39 |
397.94 |
0 |
0 |
0 |
3.43 |
0 |
3.43 |
401.38 |
-234.98 |
18.51 |
0 |
6.79 |
0 |
25.3 |
2 |
JINTUR |
|
-118.66 |
0 |
305.22 |
0 |
0 |
186.56 |
249.51 |
1.21 |
80.57 |
0 |
6.46 |
0 |
6.46 |
337.76 |
-151.2 |
4.76 |
0 |
530.95 |
0 |
535.71 |
3 |
Manwath |
|
-106.95 |
0 |
359.95 |
0 |
0 |
253 |
359.66 |
0 |
0 |
0 |
0 |
0 |
0 |
359.66 |
-106.67 |
13.42 |
0 |
6.07 |
0 |
19.49 |
4 |
Palam |
|
-454.04 |
0 |
86.67 |
0 |
0 |
-367.37 |
84.6 |
0 |
0 |
0 |
4.8 |
0 |
4.8 |
89.4 |
-456.77 |
8.25 |
0 |
2.12 |
0 |
10.37 |
5 |
PARBHANI |
|
-211.21 |
0 |
572.81 |
0 |
0 |
361.6 |
574.68 |
0 |
14.07 |
0 |
24.31 |
0 |
24.31 |
613.07 |
-251.47 |
15.14 |
0 |
43.59 |
0 |
58.73 |
6 |
PATHRI |
|
-50.4 |
0 |
76.42 |
0 |
0 |
26.02 |
71.01 |
6.46 |
3.03 |
0 |
1.14 |
0 |
1.14 |
81.65 |
-55.62 |
21.68 |
0 |
0 |
0 |
21.68 |
7 |
Purna |
|
-130.95 |
0 |
560.72 |
0 |
0 |
429.76 |
352.71 |
0 |
131.44 |
0 |
57.02 |
0 |
57.02 |
541.17 |
-111.41 |
47.79 |
0 |
503.57 |
0 |
551.36 |
8 |
Selu |
|
-42.15 |
0 |
86.66 |
0 |
0 |
44.51 |
41.7 |
0 |
19.57 |
0 |
17.46 |
0 |
17.46 |
78.73 |
-34.22 |
0.02 |
0 |
247.22 |
0 |
247.24 |
9 |
Sonpeth |
|
-23.2 |
0 |
72.68 |
0 |
0 |
49.48 |
55.58 |
1.39 |
15.16 |
0 |
6.4 |
0 |
6.4 |
78.53 |
-29.06 |
13.09 |
0 |
42.91 |
0 |
56 |
|
Total |
|
-1379.07 |
0 |
2529.03 |
0 |
0 |
1149.95 |
2187.41 |
9.07 |
263.84 |
0 |
121.03 |
0 |
121.03 |
2581.35 |
-1431.4 |
142.66 |
0 |
1383.23 |
0 |
1525.89 |
|
District level Line Deptt. |
|
59.04 |
0 |
99.03 |
0 |
0 |
158.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.06 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
1.61 |
|
41.36 |
0 |
0 |
42.96 |
|
|
|
|
41.36 |
0.00 |
41.36 |
41.36 |
1.6 |
|
|
|
|
|
Grand Total |
|
-1318.43 |
0 |
2669.41 |
0 |
0 |
1350.99 |
2187.41 |
9.07 |
263.84 |
0 |
162.39 |
0 |
162.39 |
2622.71 |
-1271.74 |
142.66 |
0 |
1383.23 |
0 |
1525.89 |