Financial Performance Under MGNREGA during the Financial Year 2024-2025
राज्य :महाराष्ट्र जिल्हा :RATNAGIRI
|
(Rs. in Lakhs) |
अ क्र |
तालुका |
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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
CHIPLUN |
|
-19.13 |
0 |
18.53 |
0 |
0 |
-0.6 |
21.21 |
0.9 |
0 |
0 |
2.82 |
0 |
2.82 |
24.94 |
-25.54 |
1.64 |
0 |
0.63 |
0 |
2.27 |
2 |
DAPOLI |
|
-164.77 |
0 |
32.96 |
0 |
0 |
-131.81 |
47.29 |
0.19 |
0 |
0 |
2.33 |
0 |
2.33 |
49.81 |
-181.62 |
3.46 |
0 |
0.57 |
0 |
4.03 |
3 |
GUHAGAR |
|
-10.21 |
0 |
29.73 |
0 |
0 |
19.53 |
29.97 |
0.63 |
0 |
0 |
3.04 |
0 |
3.04 |
33.64 |
-14.12 |
0.5 |
0 |
6.1 |
0 |
6.6 |
4 |
KHED |
|
-57.15 |
0 |
17.64 |
0 |
0 |
-39.51 |
20.06 |
0.48 |
0 |
0 |
2.27 |
0 |
2.27 |
22.81 |
-62.32 |
0.16 |
0 |
6.46 |
0 |
6.62 |
5 |
LANJA |
|
-24.22 |
0 |
27.24 |
0 |
0 |
3.03 |
28.84 |
1.99 |
0 |
0 |
2.73 |
0 |
2.73 |
33.56 |
-30.54 |
0.57 |
0 |
16.32 |
0 |
16.89 |
6 |
MANDANGAD |
|
-8.29 |
0 |
20.54 |
0 |
0 |
12.24 |
27.74 |
0.29 |
0 |
0 |
2.53 |
0 |
2.53 |
30.55 |
-18.31 |
0.25 |
0 |
0 |
0 |
0.25 |
7 |
RAJAPUR |
|
-22.99 |
0 |
41.04 |
0 |
0 |
18.04 |
40 |
1.19 |
0 |
0 |
4.36 |
0 |
4.36 |
45.55 |
-27.51 |
0.04 |
0 |
2.67 |
0 |
2.71 |
8 |
RATNAGIRI |
|
-58.92 |
0 |
17.16 |
0 |
0 |
-41.77 |
26.35 |
0.61 |
0 |
0 |
2.58 |
0 |
2.58 |
29.55 |
-71.31 |
0.41 |
0 |
1.13 |
0 |
1.54 |
9 |
SANGAMESHWAR |
|
-1.13 |
0 |
24.29 |
0 |
0 |
23.16 |
22.93 |
0.93 |
0 |
0 |
2.7 |
0 |
2.7 |
26.56 |
-3.41 |
3.52 |
0.4 |
5.5 |
0 |
9.42 |
|
Total |
|
-366.82 |
0 |
229.13 |
0 |
0 |
-137.69 |
264.39 |
7.21 |
0 |
0 |
25.38 |
0 |
25.38 |
296.98 |
-434.67 |
10.56 |
0.4 |
39.38 |
0 |
50.34 |
|
District level Line Deptt. |
|
0.07 |
0 |
68.57 |
0 |
0 |
68.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.64 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-73.73 |
|
0 |
0 |
0 |
-73.73 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-73.73 |
|
|
|
|
|
Grand Total |
|
-440.47 |
0 |
297.7 |
0 |
0 |
-142.78 |
264.39 |
7.21 |
0 |
0 |
25.38 |
0 |
25.38 |
296.98 |
-439.76 |
10.56 |
0.4 |
39.38 |
0 |
50.34 |