Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:AMRAVATI
|
(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 |
ACHALPUR |
|
-112.19 |
0 |
200.58 |
0 |
0 |
88.39 |
209.92 |
0 |
0 |
0 |
11.9 |
0 |
11.9 |
221.83 |
-133.44 |
15.5 |
0.14 |
3.71 |
0 |
19.35 |
2 |
AMRAVATI |
|
-70.45 |
0 |
106.33 |
0 |
0 |
35.88 |
108.9 |
0.99 |
0 |
0 |
7.15 |
0 |
7.15 |
117.04 |
-81.15 |
25.68 |
1.04 |
31.23 |
0 |
57.95 |
3 |
ANJANGAON SURJI |
|
-114.87 |
0 |
51.11 |
0 |
0 |
-63.75 |
49.77 |
0 |
0 |
0 |
6.27 |
0 |
6.27 |
56.04 |
-119.79 |
0.12 |
0.06 |
56.09 |
0 |
56.27 |
4 |
BHATKULI |
|
-86.25 |
0 |
66.91 |
0 |
0 |
-19.34 |
70.97 |
1.51 |
0 |
0 |
0 |
0 |
0 |
72.48 |
-91.82 |
7.49 |
0.42 |
0 |
0 |
7.91 |
5 |
CHANDUR RAILWAY |
|
-193.01 |
0 |
25.18 |
0 |
0 |
-167.83 |
36.78 |
0 |
0 |
0 |
0 |
0 |
0 |
36.78 |
-204.62 |
24.37 |
0 |
0 |
0 |
24.37 |
6 |
CHANDURBAZAR |
|
-119.54 |
0 |
164.5 |
0 |
0 |
44.96 |
154.88 |
0 |
0 |
0 |
14.46 |
0 |
14.46 |
169.34 |
-124.38 |
11.98 |
2.7 |
32.12 |
0 |
46.8 |
7 |
CHIKHALDARA |
|
-457.85 |
0 |
1260.74 |
0 |
0 |
802.89 |
1282.5 |
0 |
0 |
0 |
62.99 |
0 |
62.99 |
1345.49 |
-542.6 |
189.35 |
3.56 |
155.61 |
0 |
348.52 |
8 |
DARYAPUR |
|
-36.92 |
0 |
63.41 |
0 |
0 |
26.49 |
67.24 |
0 |
0 |
0 |
6.5 |
0 |
6.5 |
73.74 |
-47.25 |
16.24 |
0.07 |
8.55 |
0 |
24.86 |
9 |
DHAMANGAON RAILWAY |
|
-60.36 |
0 |
96.04 |
0 |
0 |
35.69 |
94.41 |
0 |
0 |
0 |
6.52 |
0 |
6.52 |
100.94 |
-65.25 |
1.67 |
0 |
0 |
0 |
1.67 |
10 |
DHARNI |
|
-328.68 |
0 |
399.32 |
0 |
0 |
70.64 |
392.22 |
0.74 |
0 |
0 |
18.04 |
0 |
18.04 |
411 |
-340.36 |
55.16 |
0 |
0 |
0 |
55.16 |
11 |
MORSHI |
|
-370 |
0 |
579.95 |
0 |
0 |
209.95 |
562.22 |
0.2 |
0 |
0 |
22.27 |
0 |
22.27 |
584.69 |
-374.73 |
76.67 |
0.11 |
68.16 |
0 |
144.94 |
12 |
NANDGAON KHANDESHWAR |
|
-75.72 |
0 |
106.87 |
0 |
0 |
31.15 |
113.67 |
0 |
0 |
0 |
7.66 |
0 |
7.66 |
121.33 |
-90.19 |
18.69 |
0 |
4.61 |
0 |
23.3 |
13 |
TEOSA |
|
-155.83 |
0 |
240.31 |
0 |
0 |
84.47 |
270.13 |
0 |
0 |
0 |
0 |
0 |
0 |
270.13 |
-185.66 |
28.31 |
0 |
32.9 |
0 |
61.21 |
14 |
WARUD |
|
-180.48 |
0 |
227.62 |
0 |
0 |
47.13 |
244.43 |
0 |
0 |
0 |
0 |
0 |
0 |
244.43 |
-197.29 |
24.14 |
1.28 |
141 |
0 |
166.42 |
|
Total |
|
-2362.16 |
0 |
3588.87 |
0 |
0 |
1226.71 |
3658.04 |
3.44 |
0 |
0 |
163.78 |
0 |
163.78 |
3825.25 |
-2598.54 |
495.37 |
9.37 |
533.98 |
0 |
1038.72 |
|
District level Line Deptt. |
|
-7.49 |
0 |
269.93 |
0 |
0 |
262.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.44 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
761.88 |
|
12.86 |
0 |
0 |
774.75 |
|
|
|
|
12.86 |
0.00 |
12.86 |
12.86 |
761.89 |
|
|
|
|
|
Grand Total |
|
-1607.76 |
0 |
3871.66 |
0 |
0 |
2263.89 |
3658.04 |
3.44 |
0 |
0 |
176.64 |
0 |
176.64 |
3838.11 |
-1574.21 |
495.37 |
9.37 |
533.98 |
0 |
1038.72 |