Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:SHAHDOL
Block:GOHPARU
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
ANKURI |
|
1.42 |
0 |
0 |
0 |
0 |
1.42 |
6.6 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.14 |
-5.72 |
0 |
0 |
0 |
0 |
0 |
2 |
ASWARI |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.76 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.3 |
-2.36 |
0 |
0 |
0 |
0 |
0 |
3 |
BARELI |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
4.59 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.13 |
-5.67 |
0 |
0 |
0 |
0 |
0 |
4 |
BARHA |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
6.89 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
7.43 |
-7.74 |
0 |
0 |
0 |
0 |
0 |
5 |
BARKODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
2.06 |
-2.06 |
0 |
0 |
1.71 |
0 |
1.71 |
6 |
BARMANIYA |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
4.5 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.04 |
-5.33 |
0.03 |
0 |
0.91 |
0 |
0.94 |
7 |
BHADWAHI |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
10.73 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.27 |
-11.99 |
0.01 |
0 |
0 |
0 |
0.01 |
8 |
BHRRI |
|
-1.27 |
0 |
0 |
0 |
0 |
-1.27 |
8.31 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.85 |
-10.13 |
0 |
0 |
2.03 |
0 |
2.03 |
9 |
BHURSI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
4.08 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.62 |
-4.64 |
0 |
0 |
8.72 |
0 |
8.72 |
10 |
BOCHKI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.94 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.48 |
-3.59 |
0 |
0 |
0 |
0 |
0 |
11 |
CHUHIRA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
5.57 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.11 |
-6.35 |
0.12 |
0 |
0 |
0 |
0.12 |
12 |
CHUHIRI |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
8.55 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
9.09 |
-9.38 |
0.01 |
0 |
14.47 |
0 |
14.48 |
13 |
DADRATOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.48 |
-2.48 |
0 |
0 |
0.39 |
0 |
0.39 |
14 |
DEOGARH |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.78 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.32 |
-5.34 |
0 |
0 |
0 |
0 |
0 |
15 |
DEORI (1) |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
24.15 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
24.69 |
-24.94 |
0.07 |
0 |
0 |
0 |
0.07 |
16 |
DEORI NO (2) |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.68 |
0 |
0 |
0 |
0 |
0 |
0 |
4.68 |
-4.73 |
0 |
0 |
0 |
0 |
0 |
17 |
DEVDAHA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
22.56 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
23.1 |
-23.21 |
0.19 |
0 |
0 |
0 |
0.19 |
18 |
DHANGWAN |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
21.09 |
0 |
0 |
0 |
0 |
0 |
0 |
21.09 |
-21.77 |
0.85 |
0 |
0 |
0 |
0.85 |
19 |
DIYAPIPAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
2.33 |
-2.33 |
0 |
0 |
0 |
0 |
0 |
20 |
DULADAR |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
7.77 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
8.31 |
-8.29 |
0.03 |
0 |
0 |
0 |
0.03 |
21 |
GODARU |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.89 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.43 |
-4.43 |
0 |
0 |
0 |
0 |
0 |
22 |
GOHPARU |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
3.08 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.62 |
-3.68 |
0 |
0 |
0 |
0 |
0 |
23 |
GURHA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.98 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.52 |
-3.75 |
0 |
0 |
4.6 |
0 |
4.6 |
24 |
GURRA |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
3.78 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.32 |
-4.8 |
0 |
0 |
0 |
0 |
0 |
25 |
HARRATOLA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
5.55 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.09 |
-6.23 |
0 |
0 |
0 |
0 |
0 |
26 |
HARRI |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
17.19 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
17.73 |
-17.99 |
0.65 |
0 |
5.65 |
0 |
6.3 |
27 |
KANWAHI |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
16.42 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
16.96 |
-17.4 |
0.06 |
0 |
0 |
0 |
0.06 |
28 |
KARRI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.16 |
0 |
0 |
0 |
0 |
0 |
0 |
3.16 |
-3.2 |
0.03 |
0 |
0 |
0 |
0.03 |
29 |
KARUA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.24 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.78 |
-2.8 |
0.03 |
0 |
0 |
0 |
0.03 |
30 |
KHAMHA |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
-2.56 |
0.22 |
0 |
7.93 |
0 |
8.15 |
31 |
KHAND |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.81 |
0 |
0 |
0 |
0 |
0 |
0 |
3.81 |
-3.81 |
0 |
0 |
0 |
0 |
0 |
32 |
KHANNAUDHI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
8.41 |
0 |
0 |
0 |
0 |
0 |
0 |
8.41 |
-8.45 |
0 |
0 |
0 |
0 |
0 |
33 |
KHOHARI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
6.51 |
0 |
0 |
0 |
0 |
0 |
0 |
6.51 |
-6.53 |
0.01 |
0 |
0 |
0 |
0.01 |
34 |
LAFDA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
5.34 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.88 |
-5.94 |
1.7 |
0 |
0 |
0 |
1.7 |
35 |
LEDRA |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
4.82 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.36 |
-5.54 |
0.08 |
0 |
0 |
0 |
0.08 |
36 |
LODI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
10.53 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.07 |
-11.08 |
0 |
0 |
0.99 |
0 |
0.99 |
37 |
MAHROI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
4.51 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.05 |
-5.12 |
0 |
0 |
1.77 |
0 |
1.77 |
38 |
MAJHAULI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
6.25 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.79 |
-6.94 |
0.03 |
0 |
1.55 |
0 |
1.58 |
39 |
MALMATHAR |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
8.72 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
9.26 |
-9.31 |
0.01 |
0.27 |
0.85 |
0 |
1.13 |
40 |
MOHTARA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.85 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
5.39 |
-5.42 |
0 |
0 |
7.73 |
0 |
7.73 |
41 |
NAWAGAON |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
8.94 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
9.48 |
-9.7 |
0 |
0 |
0 |
0 |
0 |
42 |
NAWATOLA |
|
-0.82 |
0 |
0 |
0 |
0 |
-0.82 |
14.45 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
14.99 |
-15.81 |
0.06 |
0 |
5.03 |
0 |
5.09 |
43 |
PAILWAH |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.9 |
0.18 |
0 |
0 |
0 |
0.18 |
44 |
PALSAU |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.74 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.28 |
-6.29 |
0 |
0 |
0 |
0 |
0 |
45 |
PATHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.39 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
46 |
PATORI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.86 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
1.4 |
-1.42 |
0 |
0 |
0 |
0 |
0 |
47 |
PODI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.17 |
-4.17 |
0 |
0 |
6.4 |
0 |
6.4 |
48 |
RAMPUR |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.84 |
0 |
0 |
0 |
0 |
0 |
0 |
4.84 |
-4.96 |
0.06 |
0 |
0 |
0 |
0.06 |
49 |
RATHAR |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
19.11 |
0 |
0 |
0 |
0 |
0 |
0 |
19.11 |
-19.45 |
0.05 |
0.74 |
6.79 |
0 |
7.58 |
50 |
SAGARA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
6.14 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
6.67 |
-6.74 |
0 |
0 |
8.9 |
0 |
8.9 |
51 |
SAKARIA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.47 |
0 |
0 |
0 |
0 |
0 |
0 |
4.47 |
-4.5 |
0 |
0 |
0 |
0 |
0 |
52 |
SARNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.59 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.13 |
-3.13 |
0 |
0 |
1 |
0 |
1 |
53 |
SARSI |
|
-1.05 |
0 |
0 |
0 |
0 |
-1.05 |
1.68 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
2.22 |
-3.27 |
0 |
0 |
13.37 |
0 |
13.37 |
54 |
SEMRA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
8.55 |
0 |
0 |
0 |
0 |
0 |
0 |
8.55 |
-8.6 |
0.3 |
0 |
0 |
0 |
0.3 |
55 |
SUDWAR |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
6.39 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
6.93 |
-6.96 |
0 |
0 |
16.86 |
0 |
16.86 |
56 |
UCHEHARA |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
10.77 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
11.31 |
-11.75 |
0 |
0 |
2.9 |
0 |
2.9 |
57 |
UMARIA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.16 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
5.7 |
-5.72 |
0.09 |
0 |
0 |
0 |
0.09 |
58 |
VISHANPURWA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.18 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
4.72 |
-4.73 |
0.09 |
0 |
0 |
0 |
0.09 |
|
Total |
|
-9.44 |
0 |
0 |
0 |
0 |
-9.44 |
390.22 |
0 |
0 |
0 |
24.82 |
0 |
24.82 |
415.04 |
-424.48 |
4.97 |
1.01 |
120.53 |
0 |
126.51 |
|
Block level Line Deptt. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-4.81 |
|
425.59 |
0 |
0 |
420.78 |
|
|
|
|
10.54 |
0.00 |
10.54 |
10.54 |
410.24 |
|
|
|
|
|
Grand Total |
|
-14.29 |
0 |
425.59 |
0 |
0 |
411.31 |
390.22 |
0 |
0 |
0 |
35.36 |
0 |
35.36 |
425.58 |
-14.27 |
4.97 |
1.01 |
120.53 |
0 |
126.51 |