Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
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राज्य :महाराष्ट्र जिल्हा :NASHIK तालुका:KALWAN | (Rs. in Lakhs) | |||||||||||||||||||||
अ क्र | 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 | 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 | अभोन | -0.49 | 0 | 0 | 0 | 0 | -0.49 | 1.43 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | -1.92 | 0 | 0 | 0 | 0 | 0 | |
2 | अथम्बे | -2.37 | 0 | 0 | 0 | 0 | -2.37 | 3.7 | 0 | 23.38 | 0 | 0 | 0 | 0 | 27.08 | -29.45 | 0 | 0 | 21.4 | 0 | 21.4 | |
3 | बगदु | -2.99 | 0 | 0 | 0 | 0 | -2.99 | 3.64 | 0 | 0.2 | 0 | 0 | 0 | 0 | 3.84 | -6.83 | 0.03 | 0 | 0 | 0 | 0.03 | |
4 | बप्खेद | -2.99 | 0 | 0 | 0 | 0 | -2.99 | 3.16 | 0 | 5.08 | 0 | 0 | 0 | 0 | 8.24 | -11.22 | 0 | 0 | 17.91 | 0 | 17.91 | |
5 | भद्वन | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -0.37 | 0 | 0 | 0 | 0 | 0 | |
6 | भगुर्दि | -5.52 | 0 | 0 | 0 | 0 | -5.52 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -5.81 | 0 | 0 | 0 | 0 | 0 | |
7 | BHANDANE HA. | -1.41 | 0 | 0 | 0 | 0 | -1.41 | 6.59 | 0 | 0 | 0 | 0 | 0 | 0 | 6.59 | -8 | 0 | 0 | 0 | 0 | 0 | |
8 | भेंदि | 0.05 | 0 | 0 | 0 | 0 | 0.05 | 3.04 | 0 | 10.45 | 0 | 0 | 0 | 0 | 13.5 | -13.45 | 0.09 | 0 | 14.52 | 0 | 14.61 | |
9 | भितने धिगर | -3.48 | 0 | 0 | 0 | 0 | -3.48 | 1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | -4.53 | 0 | 0 | 0 | 0 | 0 | |
10 | भुसनि | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 0.66 | 0 | 0.96 | 0 | 0 | 0 | 0 | 1.63 | -1.62 | 0.04 | 0 | 0 | 0 | 0.04 | |
11 | बिल्ल्वदि | -2.33 | 0 | 0 | 0 | 0 | -2.33 | 5.42 | 0 | 3.08 | 0 | 0 | 0 | 0 | 8.5 | -10.82 | 0 | 0 | 0 | 0 | 0 | |
12 | बोर्दिवत | -7.4 | 0 | 0 | 0 | 0 | -7.4 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -7.75 | 0 | 0 | 0 | 0 | 0 | |
13 | चंकपुर | -3.1 | 0 | 0 | 0 | 0 | -3.1 | 1.59 | 0 | 0 | 0 | 0 | 0 | 0 | 1.59 | -4.69 | 0 | 0 | 0 | 0 | 0 | |
14 | दहवने धिगर | -0.52 | 0 | 0 | 0 | 0 | -0.52 | 5.97 | 0 | 2.83 | 0 | 0 | 0 | 0 | 8.8 | -9.32 | 0 | 0 | 0 | 0 | 0 | |
15 | दल्वत | -4.47 | 0 | 0 | 0 | 0 | -4.47 | 6.19 | 0 | 0.65 | 0 | 0 | 0 | 0 | 6.84 | -11.31 | 0 | 0 | 0 | 0 | 0 | |
16 | दरेभंगि | -2.11 | 0 | 0 | 0 | 0 | -2.11 | 13.1 | 0 | 0.51 | 0 | 0 | 0 | 0 | 13.61 | -15.71 | 0 | 0 | 1.09 | 0 | 1.09 | |
17 | देसरने | -2.53 | 0 | 0 | 0 | 0 | -2.53 | 6.16 | 0 | 0.6 | 0 | 0 | 0 | 0 | 6.76 | -9.29 | 0 | 0 | 0 | 0 | 0 | |
18 | देश्गओन | -4.18 | 0 | 0 | 0 | 0 | -4.18 | 3.17 | 0 | 8.4 | 0 | 0 | 0 | 0 | 11.57 | -15.75 | 0.04 | 0 | 8.32 | 0 | 8.36 | |
19 | देव्लिवनि | -1.42 | 0 | 0 | 0 | 0 | -1.42 | 12.49 | 0 | 9.09 | 0 | 0 | 0 | 0 | 21.58 | -23 | 0.16 | 0 | 9.09 | 0 | 9.25 | |
20 | धर्देदिगर | -10.46 | 0 | 0 | 0 | 0 | -10.46 | 1.11 | 0 | 37.44 | 0 | 0 | 0 | 0 | 38.55 | -49.01 | 0.07 | 0 | 0 | 0 | 0.07 | |
21 | गनोरे | -5.22 | 0 | 0 | 0 | 0 | -5.22 | 5.82 | 0 | 1.45 | 0 | 0 | 0 | 0 | 7.27 | -12.48 | 0 | 0 | 0.48 | 0 | 0.48 | |
22 | गोबपुर | -3.92 | 0 | 0 | 0 | 0 | -3.92 | 2.06 | 0 | 0 | 0 | 0 | 0 | 0 | 2.06 | -5.98 | 0 | 0 | 0 | 0 | 0 | |
23 | गोल्खल | 0.21 | 0 | 0 | 0 | 0 | 0.21 | 12.1 | 0 | 1.44 | 0 | 0 | 0 | 0 | 13.54 | -13.33 | 0.06 | 0 | 27.49 | 0 | 27.55 | |
24 | GOPANKHADI | 0.03 | 0 | 0 | 0 | 0 | 0.03 | 6.51 | 0 | 0 | 0 | 0 | 0 | 0 | 6.51 | -6.47 | 0.02 | 0 | 0 | 0 | 0.02 | |
25 | गोस्रने | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 1.14 | 0 | 9.58 | 0 | 0 | 0 | 0 | 10.72 | -10.77 | 0 | 0 | 0 | 0 | 0 | |
26 | हिंगवि | -2.29 | 0 | 0 | 0 | 0 | -2.29 | 0.49 | 0 | 27.56 | 0 | 0 | 0 | 0 | 28.05 | -30.34 | 0 | 0 | 0 | 0 | 0 | |
27 | जयपुर | -0.21 | 0 | 0 | 0 | 0 | -0.21 | 1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1.28 | -1.49 | 0 | 0 | 0 | 0 | 0 | |
28 | जम्लेवनि | -0.64 | 0 | 0 | 0 | 0 | -0.64 | 4.49 | 0 | 0 | 0 | 0 | 0 | 0 | 4.49 | -5.13 | 0.06 | 0 | 32.39 | 0 | 32.45 | |
29 | जय्दर | 2.07 | 0 | 0 | 0 | 0 | 2.07 | 6.45 | 0 | 0.47 | 0 | 0 | 0 | 0 | 6.93 | -4.86 | 0 | 0 | 0 | 0 | 0 | |
30 | जुनिबेज | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 2.88 | 0 | 0 | 0 | 0 | 0 | 0 | 2.88 | -2.87 | 0 | 0 | 22.79 | 0 | 22.79 | |
31 | ककने | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33 | -1.32 | 0 | 0 | 0 | 0 | 0 | |
32 | कल्मथिप | -1.66 | 0 | 0 | 0 | 0 | -1.66 | 0.49 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0.97 | -2.63 | 0 | 0 | 0 | 0 | 0 | |
33 | कल्वन भुर्द | -0.61 | 0 | 0 | 0 | 0 | -0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | 0 | 0 | 0 | 0 | 0 | |
34 | कल्वन खुर्द | 0.37 | 0 | 0 | 0 | 0 | 0.37 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -0.09 | 0 | 0 | 0 | 0 | 0 | |
35 | कनशि | -1.65 | 0 | 0 | 0 | 0 | -1.65 | 8.31 | 0 | 0 | 0 | 0 | 0 | 0 | 8.31 | -9.97 | 0.04 | 0 | 0 | 0 | 0.04 | |
36 | कर्भिल (क) | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | -2.76 | 0 | 0 | 0 | 0 | 0 | |
37 | कर्दे धिगर | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 2.65 | 0 | 20.64 | 0 | 0 | 0 | 0 | 23.29 | -23.2 | 0 | 0 | 0 | 0 | 0 | |
38 | कथरे धिगर | -1.4 | 0 | 0 | 0 | 0 | -1.4 | 1.75 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | -3.15 | 0 | 0 | 0 | 0 | 0 | |
39 | ख्दक्वन | -0.95 | 0 | 0 | 0 | 0 | -0.95 | 0.74 | 0 | 9.21 | 0 | 0 | 0 | 0 | 9.95 | -10.9 | 0 | 0 | 18.76 | 0 | 18.76 | |
40 | खेद्गओन | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 6.88 | 0 | 0.65 | 0 | 0 | 0 | 0 | 7.53 | -7.53 | 0.12 | 0 | 0 | 0 | 0.12 | |
41 | खिद्कि | -4.01 | 0 | 0 | 0 | 0 | -4.01 | 0.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | -4.88 | 0 | 0 | 0 | 0 | 0 | |
42 | KHIRAD | 0.34 | 0 | 0 | 0 | 0 | 0.34 | 1.2 | 0 | 1.68 | 0 | 0 | 0 | 0 | 2.88 | -2.55 | 0 | 0 | 0 | 0 | 0 | |
43 | कोसुर्दे | -1.18 | 0 | 0 | 0 | 0 | -1.18 | 8.23 | 0 | 0.51 | 0 | 0 | 0 | 0 | 8.74 | -9.92 | 0 | 0 | 18.17 | 0 | 18.17 | |
44 | कोस्वन | -0.97 | 0 | 0 | 0 | 0 | -0.97 | 2.43 | 0 | 7.34 | 0 | 0 | 0 | 0 | 9.77 | -10.74 | 0 | 0 | 0 | 0 | 0 | |
45 | कुदने (क) | -1.46 | 0 | 0 | 0 | 0 | -1.46 | 5.35 | 0 | 0.24 | 0 | 0 | 0 | 0 | 5.59 | -7.04 | 0 | 0 | 0.38 | 0 | 0.38 | |
46 | कुदने (ओ) | -1.27 | 0 | 0 | 0 | 0 | -1.27 | 2.49 | 0 | 0 | 0 | 0 | 0 | 0 | 2.49 | -3.76 | 0.07 | 0 | 0 | 0 | 0.07 | |
47 | लिंगमे | -4.92 | 0 | 0 | 0 | 0 | -4.92 | 7.15 | 0 | 8.52 | 0 | 0 | 0 | 0 | 15.67 | -20.59 | 0 | 0 | 0 | 0 | 0 | |
48 | मल्गओन ( भुर्द) | -6.04 | 0 | 0 | 0 | 0 | -6.04 | 18.58 | 0 | 0.95 | 0 | 0 | 0 | 0 | 19.54 | -25.58 | 0.04 | 0 | 2.01 | 0 | 2.05 | |
49 | मनुर | -5.53 | 0 | 0 | 0 | 0 | -5.53 | 6.23 | 0 | 0 | 0 | 0 | 0 | 0 | 6.23 | -11.76 | 0 | 0 | 0 | 0 | 0 | |
50 | मेहदर | -1.89 | 0 | 0 | 0 | 0 | -1.89 | 2.18 | 0 | 0 | 0 | 0 | 0 | 0 | 2.18 | -4.07 | 0 | 0 | 17 | 0 | 17 | |
51 | मोहमुख | -3.58 | 0 | 0 | 0 | 0 | -3.58 | 2.36 | 0 | 0 | 0 | 0 | 0 | 0 | 2.36 | -5.94 | 0 | 0 | 27.14 | 0 | 27.14 | |
52 | मोहन्दरि | -8.16 | 0 | 0 | 0 | 0 | -8.16 | 3.85 | 0 | 0 | 0 | 0 | 0 | 0 | 3.85 | -12.01 | 0.04 | 0 | 18.35 | 0 | 18.39 | |
53 | मोक्भंगि | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 1.2 | 0 | 1.14 | 0 | 0 | 0 | 0 | 2.34 | -2.37 | 0 | 0 | 0 | 0 | 0 | |
54 | मुलनेवनि | 5.1 | 0 | 0 | 0 | 0 | 5.1 | 3.56 | 0 | 0.94 | 0 | 0 | 0 | 0 | 4.51 | 0.6 | 0 | 0 | 18.2 | 0 | 18.2 | |
55 | नकोद | -0.31 | 0 | 0 | 0 | 0 | -0.31 | 2.29 | 0 | 1.8 | 0 | 0 | 0 | 0 | 4.09 | -4.41 | 0 | 0 | 26.54 | 0 | 26.54 | |
56 | नलिद | -5.64 | 0 | 0 | 0 | 0 | -5.64 | 9.62 | 0 | 2.93 | 0 | 0 | 0 | 0 | 12.55 | -18.19 | 0.1 | 0 | 9.38 | 0 | 9.48 | |
57 | नन्दुरि | -8.76 | 0 | 0 | 0 | 0 | -8.76 | 1.95 | 0 | 0 | 0 | 0 | 0 | 0 | 1.95 | -10.71 | 0 | 0 | 0 | 0 | 0 | |
58 | नविबेज | -2.49 | 0 | 0 | 0 | 0 | -2.49 | 9.81 | 0 | 14.13 | 0 | 0 | 0 | 0 | 23.94 | -26.43 | 0 | 0 | 27.56 | 0 | 27.56 | |
59 | निवने | -4.03 | 0 | 0 | 0 | 0 | -4.03 | 1.3 | 0 | 0.49 | 0 | 0 | 0 | 0 | 1.79 | -5.82 | 0.06 | 0 | 0.49 | 0 | 0.55 | |
60 | न्रुल | -3.14 | 0 | 0 | 0 | 0 | -3.14 | 3.97 | 0 | 0 | 0 | 0 | 0 | 0 | 3.97 | -7.1 | 0 | 0 | 18.19 | 0 | 18.19 | |
61 | ओजर | -3.08 | 0 | 0 | 0 | 0 | -3.08 | 0.11 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0.34 | -3.42 | 0 | 0 | 0 | 0 | 0 | |
62 | ओतुर | -0.72 | 0 | 0 | 0 | 0 | -0.72 | 0.29 | 0 | 0.97 | 0 | 0 | 0 | 0 | 1.26 | -1.98 | 0 | 0 | 0 | 0 | 0 | |
63 | पले भुर्द | -0.15 | 0 | 0 | 0 | 0 | -0.15 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | -0.65 | 0 | 0 | 0 | 0 | 0 | |
64 | पले खुर्द | -0.64 | 0 | 0 | 0 | 0 | -0.64 | 0.47 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0.66 | -1.3 | 0 | 0 | 0 | 0 | 0 | |
65 | पल्सद्र | -1.1 | 0 | 0 | 0 | 0 | -1.1 | 12.32 | 0 | 8.54 | 0 | 0 | 0 | 0 | 20.86 | -21.96 | 0.01 | 0 | 0 | 0 | 0.01 | |
66 | पत्विहिर | 0 | 0 | 0 | 0 | 0 | 0 | 2.77 | 0 | 0.95 | 0 | 0 | 0 | 0 | 3.71 | -3.71 | 0 | 0 | 14.79 | 0 | 14.79 | |
67 | पिल्कोस | -0.22 | 0 | 0 | 0 | 0 | -0.22 | 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 2.21 | -2.43 | 0.05 | 0 | 27.55 | 0 | 27.6 | |
68 | पिम्पले भुर्द | -2.64 | 0 | 0 | 0 | 0 | -2.64 | 3.28 | 0 | 29.89 | 0 | 0 | 0 | 0 | 33.17 | -35.82 | 0 | 0 | 9.17 | 0 | 9.17 | |
69 | PUNADNAGAR | 0 | 0 | 0 | 0 | 0 | 0 | 5.22 | 0 | 0.25 | 0 | 0 | 0 | 0 | 5.47 | -5.47 | 0.08 | 0 | 0 | 0 | 0.08 | |
70 | रवल्जि | -0.25 | 0 | 0 | 0 | 0 | -0.25 | 3.12 | 0 | 1.01 | 0 | 0 | 0 | 0 | 4.12 | -4.37 | 0.07 | 0 | 0 | 0 | 0.07 | |
71 | सकोर | -3.14 | 0 | 0 | 0 | 0 | -3.14 | 1.44 | 0 | 0.49 | 0 | 0 | 0 | 0 | 1.93 | -5.07 | 0.04 | 0 | 0 | 0 | 0.04 | |
72 | सप्त्शिगि गद | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -0.19 | 0 | 0 | 0 | 0 | 0 | |
73 | सर्लेदिगर | 0 | 0 | 0 | 0 | 0 | 0 | 4.54 | 0 | 0.05 | 0 | 0 | 0 | 0 | 4.58 | -4.59 | 0.02 | 0 | 0 | 0 | 0.02 | |
74 | सवकि पले | -0.75 | 0 | 0 | 0 | 0 | -0.75 | 1.38 | 0 | 9.25 | 0 | 0 | 0 | 0 | 10.63 | -11.38 | 0 | 0 | 9.25 | 0 | 9.25 | |
75 | SHINGASHI | -4.04 | 0 | 0 | 0 | 0 | -4.04 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 1.52 | -5.56 | 0 | 0 | 0 | 0 | 0 | |
76 | शिर्समनि | -1.83 | 0 | 0 | 0 | 0 | -1.83 | 1.65 | 0 | 8.61 | 0 | 0 | 0 | 0 | 10.27 | -12.1 | 0.08 | 0 | 0.15 | 0 | 0.23 | |
77 | सुकपुर | -1.01 | 0 | 0 | 0 | 0 | -1.01 | 2.37 | 0 | 8.86 | 0 | 0 | 0 | 0 | 11.24 | -12.25 | 0 | 0 | 8.37 | 0 | 8.37 | |
78 | सुले | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 3.83 | 0 | 18.17 | 0 | 0 | 0 | 0 | 22 | -22.05 | 0 | 0 | 0 | 0 | 0 | |
79 | SUPALE DIGAR | 0.73 | 0 | 0 | 0 | 0 | 0.73 | 5.2 | 0 | 2.16 | 0 | 0 | 0 | 0 | 7.36 | -6.63 | 0 | 0 | 0 | 0 | 0 | |
80 | TIRHAL BUDRUK | 0.02 | 0 | 0 | 0 | 0 | 0.02 | 1.78 | 0 | 0 | 0 | 0 | 0 | 0 | 1.78 | -1.76 | 0 | 0 | 0 | 0 | 0 | |
81 | त्तनि | -2.14 | 0 | 0 | 0 | 0 | -2.14 | 5.6 | 0 | 17 | 0 | 0 | 0 | 0 | 22.6 | -24.74 | 0 | 0 | 18.08 | 0 | 18.08 | |
82 | वेरुल | -3.73 | 0 | 0 | 0 | 0 | -3.73 | 4.93 | 0 | 0.51 | 0 | 0 | 0 | 0 | 5.45 | -9.18 | 0 | 0 | 0 | 0 | 0 | |
83 | VIRSHET | -6.62 | 0 | 0 | 0 | 0 | -6.62 | 0.45 | 0 | 2.55 | 0 | 0 | 0 | 0 | 3 | -9.62 | 0 | 0 | 0 | 0 | 0 | |
84 | विसपुर | -3.52 | 0 | 0 | 0 | 0 | -3.52 | 2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 2.13 | -5.65 | 0 | 0 | 0.46 | 0 | 0.46 | |
85 | वदले (ह) | -0.36 | 0 | 0 | 0 | 0 | -0.36 | 11.76 | 0 | 2.52 | 0 | 0 | 0 | 0 | 14.28 | -14.64 | 0.02 | 0 | 0 | 0 | 0.02 | |
86 | वदलेवनि | -1.39 | 0 | 0 | 0 | 0 | -1.39 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -1.82 | 0 | 0 | 0 | 0 | 0 | |
87 | वदि भुर्द | -1.13 | 0 | 0 | 0 | 0 | -1.13 | 0.91 | 0 | 0.25 | 0 | 0 | 0 | 0 | 1.15 | -2.28 | 0 | 0 | 0 | 0 | 0 | |
Total | -169.26 | 0 | 0 | 0 | 0 | -169.26 | 323.03 | 0 | 327.28 | 0 | 0 | 0 | 0 | 650.32 | -819.58 | 1.4 | 0 | 445.46 | 0 | 446.86 | ||
Block level Line Deptt. | -24.4 | 0 | 663.21 | 0 | 0 | 638.81 | 1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1.28 | 637.53 | 0 | 0 | 0 | 0 | 0 | ||
PO | -6.84 | 21.09 | 0 | 0 | 14.25 | 26.20 | 0.00 | 26.20 | 26.20 | -11.95 | ||||||||||||
Grand Total | -200.51 | 0 | 684.3 | 0 | 0 | 483.8 | 324.31 | 0 | 327.28 | 0 | 26.2 | 0 | 26.2 | 677.8 | -194 | 1.4 | 0 | 445.46 | 0 | 446.86 |