Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 5, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:MAHARASHTRA      District:JALGAON (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 AMALNER 13.17 0 753.01 0 0 766.18 721.83 30.42 58.55 0 35.08 0 35.08 845.88 -79.7 53.48 3.89 149.07 0 206.44
2 BHADGAON -50.2 0 323.59 0 0 273.39 486.06 18.56 47.04 0 11.1 0 11.1 562.76 -289.37 34.19 5.19 450.92 0 490.3
3 BHUSAWAL -4.78 0 412.51 0 0 407.73 365.54 13.78 42.8 0 12.48 0 12.48 434.6 -26.87 23.97 0 33.61 0 57.58
4 BODWAD 1.21 0 397.87 0 0 399.07 311.47 10.37 88.09 0 16.08 0 16.08 426 -26.93 37.75 0 77.34 0 115.09
5 CHALISGAON -77.72 0 2306.69 0 0 2228.97 1372.24 87.24 963.1 0 55.67 0 55.67 2478.25 -249.28 93.17 37.04 4232.1 0 4362.31
6 CHOPDA -69.63 0 786.81 0 0 717.17 841.93 18.36 83.85 0 36.82 0 36.82 980.97 -263.8 22.05 0 164.48 0 186.53
7 DHARANGAON 1.52 0 262.38 0 0 263.9 298.28 13.02 0 0 15.25 0 15.25 326.55 -62.65 7.56 0.09 143.45 0 151.1
8 ERANDOL -152.92 0 442.12 0 0 289.2 327.25 30.68 126.32 0 15.6 0 15.6 499.86 -210.66 11.21 6.09 384.08 0 401.38
9 JALGAON -43.69 0 280.61 0 0 236.93 265.07 10.73 112.57 0 14.64 0 14.64 403 -166.08 8.91 0.23 114.24 0 123.38
10 JAMNER -8.88 0 1808.69 0 0 1799.81 2154.65 35.75 54.16 0 73.04 0 73.04 2317.6 -517.79 195.25 0.03 469.99 0 665.27
11 MUKTAINAGAR -44.79 0 660.96 0 0 616.17 575.99 6.94 105.96 0 24.2 0 24.2 713.1 -96.93 76.05 0 122.84 0 198.89
12 PACHORA -4.56 0 435.3 0 0 430.74 558.56 37.16 35.93 0 30.56 0 30.56 662.21 -231.47 21.52 1.48 290.65 0 313.65
13 PAROLA -34.64 0 1230.47 0 0 1195.83 1679.41 31.92 603.16 0 65.16 0 65.16 2379.66 -1183.83 230.9 8.46 1556.14 0 1795.5
14 RAVER -16.78 0 432.42 0 0 415.64 425.45 16.47 51.92 0 4.36 0 4.36 498.21 -82.57 10.94 0 84.12 0 95.06
15 YAWAL -13.98 0 415.08 0 0 401.1 389.83 20.21 24.24 0 20.67 0 20.67 454.95 -53.85 60.99 0 159.53 0 220.52
  Total -506.69 0 10948.5 0 0 10441.82 10773.57 381.61 2397.69 0 430.73 0 430.73 13983.59 -3541.78 887.92 62.51 8432.56 0 9382.99
 
District level Line Deptt. -15.66 0 3079.99 0 0 3064.33 0 0 0 0 4.91 25.82 30.73 30.73 3033.6 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -37.2   24.19 0 0 -13.01         24.19 0.00 24.19 24.19 -37.2          
Grand Total -559.55 0 14052.69 0 0 13493.14 10773.57 381.61 2397.69 0 459.83 25.82 485.65 14038.51 -545.38 887.92 62.51 8432.56 0 9382.99
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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