R7.1.2 Outlays & Outcomes during Financial Year

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:38:54 AM

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R7.1.2 Outlays & Outcomes during Financial Year 2024-2025

State: महाराष्ट्र District : AMRAVATI

SNo.	Block	Cumulative Expenditure (Rs. in Lakhs)									Employment Provided			Average days employement provided per HH	Average Wage per personday (In Rs.)	Works		Cost Per Personday(in Rs.)
		On Unskilled Wage		On Material		Adm.Exp		Total			Household	Persons	Persondays			comp.	In-prog.
		2024-2025	Paid Liability of previous years	2024-2025	Paid Liability of previous years	2024-2025	Paid Liability of previous years	2024-2025	Paid Liability of previous years	Total	Household	Persons	Persondays			comp.	In-prog.
1	ACHALPUR	310.49	89.18	5.89	1.22	0	0	316.38	90.4	406.78	3402	5617	120586	35.45	295.45	158	4371	300.34
2	AMRAVATI	269.88	7.49	3.34	1.95	0	0	273.22	9.43	282.66	2816	4193	92710	32.92	299.9	113	2329	380.61
3	ANJANGAON SURJI	95.81	9.93	4.34	0.96	0	0	100.14	10.89	111.03	1437	1992	33058	23	297.02	72	955	479.75
4	BHATKULI	150.14	2.35	2.46	5.42	0	0	152.6	7.77	160.37	1595	2554	52207	32.73	296.64	84	1434	297.7
5	CHANDUR RAILWAY	186.74	19.56	2.86	3.85	0	0	189.6	23.41	213.01	2244	3174	63646	28.36	297	31	1572	302.05
6	CHANDURBAZAR	392.07	5.77	5.48	5.43	0	0	397.56	11.2	408.75	3813	6364	134642	35.31	296.96	114	3310	344.78
7	CHIKHALDARA	3029.45	268.47	13.63	2.32	0	0	3043.08	270.79	3313.87	21368	49666	1418342	66.38	245.33	460	6764	267.78
8	DARYAPUR	167.34	39.71	1.8	0	0	0	169.14	39.71	208.86	2089	3330	58722	28.11	295.79	72	2444	569.42
9	DHAMANGAON RAILWAY	250.19	8.99	3.03	0.58	0	0	253.21	9.57	262.78	3368	5216	85874	25.5	300.92	46	1671	645.9
10	DHARNI	673	230.77	3.43	0.74	0	0	676.42	231.5	907.93	10397	21874	347749	33.45	245.87	216	4335	317.44
11	MORSHI	1132.55	56.99	5.48	0.2	0	0	1138.04	57.19	1195.23	7893	14969	431942	54.72	296.62	249	4582	328.59
12	NANDGAON KHANDESHWAR	272.85	18.31	2.85	0	0	0	275.7	18.31	294.01	3578	5828	100804	28.17	296.8	117	3105	326.88
13	TEOSA	544.17	35.69	2.94	3.9	0	0	547.11	39.59	586.7	4022	6823	186680	46.41	297.02	161	2181	321.7
14	WARUD	365.57	82.98	4.28	3.21	0	0	369.85	86.2	456.05	4853	7513	129354	26.65	296.71	352	3870	436.56
	Total	7840.25	876.19	61.81	29.78	0	0	7902.05	905.96	8808.03	72875	139113	3256316	44.68	269.06	2245	42923	319.09

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