Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:BULDHANA
|
(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 |
BULDANA |
|
-10.11 |
0 |
34.15 |
0 |
0 |
24.04 |
32.44 |
2.48 |
0 |
0 |
2.12 |
0 |
2.12 |
37.05 |
-13.01 |
0.21 |
0 |
0 |
0 |
0.21 |
2 |
CHIKHLI |
|
-144.89 |
0 |
53.05 |
0 |
0 |
-91.83 |
54.67 |
0 |
0 |
0 |
5.19 |
0 |
5.19 |
59.86 |
-151.69 |
4.04 |
0 |
0 |
0 |
4.04 |
3 |
DEULGAON RAJA |
|
-13.84 |
0 |
17.42 |
0 |
0 |
3.57 |
16.47 |
0.42 |
0 |
0 |
2.04 |
0 |
2.04 |
18.94 |
-15.36 |
0 |
0 |
0 |
0 |
0 |
4 |
JALGAON (JAMOD) |
|
-89.24 |
0 |
23.08 |
0 |
0 |
-66.16 |
21.31 |
0 |
0 |
0 |
2.17 |
0 |
2.17 |
23.48 |
-89.64 |
0.08 |
0 |
0 |
0 |
0.08 |
5 |
KHAMGAON |
|
-113.14 |
0 |
41.99 |
0 |
0 |
-71.15 |
40.16 |
0 |
0 |
0 |
4.21 |
0 |
4.21 |
44.37 |
-115.52 |
0.29 |
0 |
0 |
0 |
0.29 |
6 |
LONAR |
|
-28.39 |
0 |
38.02 |
0 |
0 |
9.62 |
38.34 |
0 |
0 |
0 |
3.34 |
0 |
3.34 |
41.68 |
-32.05 |
10.76 |
0 |
0.61 |
0 |
11.37 |
7 |
MALKAPUR |
|
-72.57 |
0 |
75.53 |
0 |
0 |
2.96 |
72.89 |
0 |
0 |
0 |
2.66 |
0 |
2.66 |
75.55 |
-72.59 |
0.84 |
0 |
0 |
0 |
0.84 |
8 |
MEHKAR |
|
-209.6 |
0 |
167.95 |
0 |
0 |
-41.66 |
173.5 |
0 |
0 |
0 |
6.14 |
0 |
6.14 |
179.64 |
-221.3 |
3.88 |
0 |
4.59 |
0 |
8.47 |
9 |
MOTALA |
|
-263.13 |
0 |
19.18 |
0 |
0 |
-243.96 |
20.76 |
0 |
0 |
0 |
3.93 |
0 |
3.93 |
24.68 |
-268.64 |
0.11 |
0 |
0 |
0 |
0.11 |
10 |
NANDURA |
|
-69.91 |
0 |
45.76 |
0 |
0 |
-24.15 |
43.61 |
0 |
0 |
0 |
3.02 |
0 |
3.02 |
46.62 |
-70.77 |
0.26 |
0 |
2.3 |
0 |
2.56 |
11 |
SANGRAMPUR |
|
-73.66 |
0 |
37.78 |
0 |
0 |
-35.88 |
52.4 |
0 |
0 |
0 |
2.68 |
0 |
2.68 |
55.08 |
-90.96 |
6.22 |
0 |
0.41 |
0 |
6.63 |
12 |
SHEGAON |
|
-39.46 |
0 |
12.46 |
0 |
0 |
-26.99 |
10.9 |
0 |
0 |
0 |
1.56 |
0 |
1.56 |
12.46 |
-39.46 |
0.04 |
0 |
0 |
0 |
0.04 |
13 |
SINDKHED RAJA |
|
-190.3 |
0 |
106.52 |
0 |
0 |
-83.78 |
106.74 |
0 |
0 |
0 |
4.6 |
0 |
4.6 |
111.33 |
-195.11 |
0.2 |
0 |
0 |
0 |
0.2 |
|
Total |
|
-1318.25 |
0 |
672.88 |
0 |
0 |
-645.37 |
684.18 |
2.91 |
0 |
0 |
43.66 |
0 |
43.66 |
730.74 |
-1376.11 |
26.91 |
0 |
7.9 |
0 |
34.81 |
|
District level Line Deptt. |
|
-29.48 |
0 |
57.87 |
0 |
0 |
28.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.38 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
963.55 |
|
0 |
0 |
0 |
963.55 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
963.55 |
|
|
|
|
|
Grand Total |
|
-384.18 |
0 |
730.74 |
0 |
0 |
346.57 |
684.18 |
2.91 |
0 |
0 |
43.66 |
0 |
43.66 |
730.74 |
-384.18 |
26.91 |
0 |
7.9 |
0 |
34.81 |