Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:GONDIA
|
(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 |
Amgaon |
|
-25.24 |
0 |
474.3 |
0 |
0 |
449.06 |
322.11 |
0 |
134.61 |
0 |
18.59 |
0.07 |
18.66 |
475.38 |
-26.32 |
28.35 |
2.64 |
50.76 |
0 |
81.75 |
2 |
Arjuni Morgaon |
|
-83.47 |
0 |
258.1 |
0 |
0 |
174.63 |
241.71 |
4.1 |
17.14 |
0 |
14.93 |
0 |
14.93 |
277.88 |
-103.25 |
1.73 |
2.32 |
181.29 |
0 |
185.34 |
3 |
Deori |
|
-947.16 |
0 |
451.37 |
0 |
0 |
-495.79 |
418.05 |
0 |
10.1 |
0 |
28.99 |
0 |
28.99 |
457.14 |
-952.94 |
8.86 |
9.84 |
489.91 |
0 |
508.61 |
4 |
Gondia |
|
-264.86 |
0 |
1174.81 |
0 |
0 |
909.94 |
595.62 |
0 |
560.95 |
0 |
28.61 |
0 |
28.61 |
1185.18 |
-275.24 |
12.98 |
5.2 |
157.96 |
0 |
176.14 |
5 |
Goregaon |
|
17.23 |
0 |
279.66 |
0 |
0 |
296.89 |
157.69 |
0 |
72.05 |
0 |
18.6 |
0 |
18.6 |
248.35 |
48.54 |
21.84 |
0.35 |
26.7 |
0 |
48.89 |
6 |
Sadak Arjuni |
|
-182.78 |
0 |
545.6 |
0 |
0 |
362.81 |
242.6 |
19 |
266.1 |
0 |
25.37 |
0 |
25.37 |
553.08 |
-190.26 |
18.17 |
3.08 |
15.25 |
0 |
36.5 |
7 |
Salekasa |
|
-82.51 |
0 |
408.51 |
0 |
0 |
326 |
259.68 |
6.13 |
136.12 |
0 |
9.21 |
0 |
9.21 |
411.13 |
-85.13 |
4.87 |
7.13 |
58.67 |
0 |
70.67 |
8 |
Tiroda |
|
35.63 |
0 |
242.91 |
0 |
0 |
278.54 |
216.03 |
0 |
0 |
0 |
33.72 |
0 |
33.72 |
249.76 |
28.79 |
6.83 |
3.51 |
39.08 |
0 |
49.42 |
|
Total |
|
-1533.17 |
0 |
3835.25 |
0 |
0 |
2302.09 |
2453.5 |
29.23 |
1197.06 |
0 |
178.04 |
0.07 |
178.11 |
3857.9 |
-1555.81 |
103.62 |
34.06 |
1019.63 |
0 |
1157.31 |
|
District level Line Deptt. |
|
-31.63 |
0 |
92.75 |
0 |
0 |
61.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.11 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
538.71 |
|
13.7 |
0 |
0 |
552.4 |
|
|
|
|
13.04 |
0.00 |
13.04 |
13.04 |
539.36 |
|
|
|
|
|
Grand Total |
|
-1026.09 |
0 |
3941.7 |
0 |
0 |
2915.62 |
2453.5 |
29.23 |
1197.06 |
0 |
191.08 |
0.07 |
191.15 |
3870.94 |
-955.34 |
103.62 |
34.06 |
1019.63 |
0 |
1157.31 |