Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
Back |
राज्य :महाराष्ट्र जिल्हा :GONDIA तालुका:Sadak Arjuni | (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 | बह्मनि (ख.) | -6.22 | 0 | 0 | 0 | 0 | -6.22 | 14.08 | 0.35 | 29.52 | 0 | 0 | 0 | 0 | 43.96 | -50.17 | 0 | 0 | 18.53 | 0 | 18.53 | |
2 | बह्मनि (स) | -3.84 | 0 | 0 | 0 | 0 | -3.84 | 2.18 | 0 | 0 | 0 | 0 | 0 | 0 | 2.18 | -6.02 | 0 | 0 | 0 | 0 | 0 | |
3 | भुसरितोल | -2.9 | 0 | 0 | 0 | 0 | -2.9 | 9.12 | 0 | 0 | 0 | 0 | 0 | 0 | 9.12 | -12.03 | 0 | 0 | 14.01 | 0 | 14.01 | |
4 | बोपबोदि | -16.31 | 0 | 0 | 0 | 0 | -16.31 | 30.58 | 0.09 | 9.38 | 0 | 0 | 0 | 0 | 40.05 | -56.36 | 0.08 | 0.18 | 28.44 | 0 | 28.7 | |
5 | बोथलि | -2.43 | 0 | 0 | 0 | 0 | -2.43 | 8.98 | 0.24 | 1.79 | 0 | 0 | 0 | 0 | 11.01 | -13.44 | 0 | 0 | 78.11 | 0 | 78.11 | |
6 | बौध नगर | -8.94 | 0 | 0 | 0 | 0 | -8.94 | 15.85 | 0.57 | 0 | 0 | 0 | 0 | 0 | 16.42 | -25.36 | 0 | 0 | 6.56 | 0 | 6.56 | |
7 | चिचतोल | -5.7 | 0 | 0 | 0 | 0 | -5.7 | 11.93 | 0 | 0.53 | 0 | 0 | 0 | 0 | 12.45 | -18.16 | 0 | 0 | 0 | 0 | 0 | |
8 | चिखलि | -12.36 | 0 | 0 | 0 | 0 | -12.36 | 5.9 | 0 | 2.69 | 0 | 0 | 0 | 0 | 8.59 | -20.96 | 0 | 0 | 0.6 | 0 | 0.6 | |
9 | चिर्चदि | -31.95 | 0 | 0 | 0 | 0 | -31.95 | 15.2 | 0.38 | 4 | 0 | 0 | 0 | 0 | 19.58 | -51.53 | 0 | 0 | 1.46 | 0 | 1.46 | |
10 | दल्लि | -6.95 | 0 | 0 | 0 | 0 | -6.95 | 36.45 | 0.08 | 9.43 | 0 | 0 | 0 | 0 | 45.97 | -52.92 | 0.05 | 0 | 5.4 | 0 | 5.45 | |
11 | दव्व | -24.52 | 0 | 0 | 0 | 0 | -24.52 | 49.52 | 0.43 | 66.08 | 0 | 0 | 0 | 0 | 116.03 | -140.56 | 0.09 | 0.25 | 84.72 | 0 | 85.06 | |
12 | धनोरि | -6.74 | 0 | 0 | 0 | 0 | -6.74 | 13.96 | 1.27 | 31.95 | 0 | 0 | 0 | 0 | 47.18 | -53.92 | 0.02 | 0.08 | 1.33 | 0 | 1.43 | |
13 | दोदके (ज) | -12.87 | 0 | 0 | 0 | 0 | -12.87 | 27.35 | 0.09 | 1.21 | 0 | 0 | 0 | 0 | 28.65 | -41.53 | 0 | 0 | 19.48 | 0 | 19.48 | |
14 | दोंगर्गओन (ख.) | -4.75 | 0 | 0 | 0 | 0 | -4.75 | 21.49 | 0.28 | 1.22 | 0 | 0 | 0 | 0 | 22.98 | -27.73 | 0.03 | 0 | 74.21 | 0 | 74.24 | |
15 | दुग्गिपर | -5.44 | 0 | 0 | 0 | 0 | -5.44 | 22.36 | 0.29 | 0 | 0 | 0 | 0 | 0 | 22.65 | -28.09 | 0 | 0 | 63.83 | 0 | 63.83 | |
16 | दुन्द | -13.18 | 0 | 0 | 0 | 0 | -13.18 | 24.29 | 1.12 | 6.27 | 0 | 0 | 0 | 0 | 31.68 | -44.86 | 0.03 | 0.08 | 21.98 | 0 | 22.09 | |
17 | फुतल | -4.9 | 0 | 0 | 0 | 0 | -4.9 | 5.49 | 0 | 0 | 0 | 0 | 0 | 0 | 5.49 | -10.39 | 0 | 0 | 0 | 0 | 0 | |
18 | घत्बोरि (को.) | -2.64 | 0 | 0 | 0 | 0 | -2.64 | 8.66 | 0.18 | 0.04 | 0 | 0 | 0 | 0 | 8.89 | -11.52 | 0 | 0 | 1.4 | 0 | 1.4 | |
19 | घत्बोरि (ते.) | -7.23 | 0 | 0 | 0 | 0 | -7.23 | 2.49 | 0.34 | 2.77 | 0 | 0 | 0 | 0 | 5.6 | -12.83 | 0 | 0 | 0 | 0 | 0 | |
20 | घतेगओन | -15.35 | 0 | 0 | 0 | 0 | -15.35 | 28.04 | 0.61 | 4.16 | 0 | 0 | 0 | 0 | 32.81 | -48.17 | 0 | 0 | 27.07 | 0 | 27.07 | |
21 | घोति | -4.86 | 0 | 0 | 0 | 0 | -4.86 | 17.47 | 0.54 | 27.63 | 0 | 0 | 0 | 0 | 45.64 | -50.5 | 0 | 0 | 2.13 | 0 | 2.13 | |
22 | गिरोल | -4.76 | 0 | 0 | 0 | 0 | -4.76 | 18.63 | 0.08 | 0.42 | 0 | 0 | 0 | 0 | 19.13 | -23.9 | 0 | 0 | 16.48 | 0 | 16.48 | |
23 | गोंगले | -16.49 | 0 | 0 | 0 | 0 | -16.49 | 12.58 | 0.85 | 10.7 | 0 | 0 | 0 | 0 | 24.14 | -40.63 | 0 | 0 | 33.12 | 0 | 33.12 | |
24 | गोपल्तोलि | -13.73 | 0 | 0 | 0 | 0 | -13.73 | 9.14 | 0.23 | 30.17 | 0 | 0 | 0 | 0 | 39.54 | -53.27 | 0 | 0 | 54.73 | 0 | 54.73 | |
25 | हेति | -3.11 | 0 | 0 | 0 | 0 | -3.11 | 11.92 | 1.01 | 17.37 | 0 | 0 | 0 | 0 | 30.3 | -33.41 | 0 | 0 | 29.39 | 0 | 29.39 | |
26 | कनेरि | -6.61 | 0 | 0 | 0 | 0 | -6.61 | 18.8 | 0.77 | 8.05 | 0 | 0 | 0 | 0 | 27.62 | -34.23 | 0 | 0.16 | 5.02 | 0 | 5.18 | |
27 | कन्हर्पयलि | -15.65 | 0 | 0 | 0 | 0 | -15.65 | 23.42 | 1.01 | 67.15 | 0 | 0 | 0 | 0 | 91.58 | -107.23 | 0.13 | 0.22 | 5.24 | 0 | 5.59 | |
28 | खदकि | -3.41 | 0 | 0 | 0 | 0 | -3.41 | 12.23 | 2.56 | 33.61 | 0 | 0 | 0 | 0 | 48.41 | -51.82 | 0 | 0.39 | 0 | 0 | 0.39 | |
29 | खदिपर | -6.59 | 0 | 0 | 0 | 0 | -6.59 | 15.87 | 0.46 | 1.77 | 0 | 0 | 0 | 0 | 18.1 | -24.69 | 0.07 | 0 | 4.25 | 0 | 4.32 | |
30 | खजरि | -11.78 | 0 | 0 | 0 | 0 | -11.78 | 6.28 | 0.19 | 0 | 0 | 0 | 0 | 0 | 6.47 | -18.25 | 0 | 0.17 | 0.6 | 0 | 0.77 | |
31 | खोब (ह) | -6.55 | 0 | 0 | 0 | 0 | -6.55 | 24.55 | 0.16 | 0 | 0 | 0 | 0 | 0 | 24.71 | -31.26 | 0 | 0.58 | 0 | 0 | 0.58 | |
32 | खोद्शिवनि | -7.26 | 0 | 0 | 0 | 0 | -7.26 | 46 | 0.5 | 4.54 | 0 | 0 | 0 | 0 | 51.04 | -58.3 | 0.41 | 0 | 80.93 | 0 | 81.34 | |
33 | कोदमेदि | 0.74 | 0 | 0 | 0 | 0 | 0.74 | 18.43 | 0.22 | 3.1 | 0 | 0 | 0 | 0 | 21.75 | -21.01 | 0 | 0.07 | 7.72 | 0 | 7.79 | |
34 | कोहलि तोल (अ.) | -8.89 | 0 | 0 | 0 | 0 | -8.89 | 14.02 | 1.46 | 1.4 | 0 | 0 | 0 | 0 | 16.89 | -25.77 | 0 | 0.72 | 50.37 | 0 | 51.09 | |
35 | कोहमर | -7.63 | 0 | 0 | 0 | 0 | -7.63 | 13.67 | 0.09 | 0 | 0 | 0 | 0 | 0 | 13.76 | -21.39 | 0 | 0 | 38.32 | 0 | 38.32 | |
36 | कोकन (ज.) | -11.31 | 0 | 0 | 0 | 0 | -11.31 | 29.46 | 0.55 | 0.19 | 0 | 0 | 0 | 0 | 30.2 | -41.52 | 0 | 0 | 52.1 | 0 | 52.1 | |
37 | कोसबि | -11.12 | 0 | 0 | 0 | 0 | -11.12 | 28.61 | 1.27 | 12.5 | 0 | 0 | 0 | 0 | 42.39 | -53.5 | 0 | 0.58 | 48.21 | 0 | 48.79 | |
38 | कोसम्तोंदि | -17.72 | 0 | 0 | 0 | 0 | -17.72 | 15.21 | 0.59 | 0 | 0 | 0 | 0 | 0 | 15.8 | -33.52 | 0 | 0 | 0 | 0 | 0 | |
39 | कोयलरि | 0.26 | 0 | 0 | 0 | 0 | 0.26 | 30.34 | 2.31 | 74.86 | 0 | 0 | 0 | 0 | 107.5 | -107.24 | 0.03 | 0.25 | 12.79 | 0 | 13.07 | |
40 | म्हस्वनि | -2.24 | 0 | 0 | 0 | 0 | -2.24 | 11.95 | 1.15 | 19.47 | 0 | 0 | 0 | 0 | 32.57 | -34.81 | 0 | 0.14 | 25.67 | 0 | 25.81 | |
41 | मुन्दिपर (ए) | -8.55 | 0 | 0 | 0 | 0 | -8.55 | 18.23 | 1.58 | 10.47 | 0 | 0 | 0 | 0 | 30.28 | -38.83 | 0.07 | 0 | 4.39 | 0 | 4.46 | |
42 | मुर्पर (ले.) | -7.71 | 0 | 0 | 0 | 0 | -7.71 | 15.24 | 0.83 | 6.8 | 0 | 0 | 0 | 0 | 22.88 | -30.59 | 0 | 0.08 | 44.03 | 0 | 44.11 | |
43 | मुर्पर (र.) | -6.29 | 0 | 0 | 0 | 0 | -6.29 | 5.66 | 0.62 | 5.03 | 0 | 0 | 0 | 0 | 11.31 | -17.6 | 0 | 0.08 | 0 | 0 | 0.08 | |
44 | पलस्गओन (द.) | -2.15 | 0 | 0 | 0 | 0 | -2.15 | 19.36 | 0.91 | 16.35 | 0 | 0 | 0 | 0 | 36.62 | -38.77 | 0 | 0.18 | 5.32 | 0 | 5.5 | |
45 | पलस्गओन (र) | -3.93 | 0 | 0 | 0 | 0 | -3.93 | 11.57 | 0.76 | 62.04 | 0 | 0 | 0 | 0 | 74.36 | -78.3 | 0 | 0 | 22.97 | 0 | 22.97 | |
46 | पंधरि | -4 | 0 | 0 | 0 | 0 | -4 | 18.12 | 0.72 | 2.45 | 0 | 0 | 0 | 0 | 21.29 | -25.29 | 0 | 0 | 4.26 | 0 | 4.26 | |
47 | पंधर्वनि (रे.) | -14.63 | 0 | 0 | 0 | 0 | -14.63 | 20.11 | 0.83 | 13.18 | 0 | 0 | 0 | 0 | 34.11 | -48.74 | 0.27 | 0.2 | 8.93 | 0 | 9.4 | |
48 | पर्सोदि | -6.5 | 0 | 0 | 0 | 0 | -6.5 | 10.55 | 0.59 | 2.34 | 0 | 0 | 0 | 0 | 13.49 | -19.99 | 0 | 0.14 | 1.07 | 0 | 1.21 | |
49 | पतेकुर्र | -13.09 | 0 | 0 | 0 | 0 | -13.09 | 15.62 | 0.62 | 4.53 | 0 | 0 | 0 | 0 | 20.77 | -33.86 | 0 | 0 | 40.85 | 0 | 40.85 | |
50 | पुतलि | -2.1 | 0 | 0 | 0 | 0 | -2.1 | 31.25 | 0.06 | 13.86 | 0 | 0 | 0 | 0 | 45.17 | -47.27 | 0 | 0.13 | 1.33 | 0 | 1.46 | |
51 | रज्गुद | -5.67 | 0 | 0 | 0 | 0 | -5.67 | 15.22 | 0.39 | 15.72 | 0 | 0 | 0 | 0 | 31.33 | -37 | 0 | 0 | 10.01 | 0 | 10.01 | |
52 | रक | -5.17 | 0 | 0 | 0 | 0 | -5.17 | 21.53 | 0.48 | 0.4 | 0 | 0 | 0 | 0 | 22.41 | -27.57 | 0 | 0.4 | 0.67 | 0 | 1.07 | |
53 | रेंगेपर (द.) | -7.76 | 0 | 0 | 0 | 0 | -7.76 | 11.99 | 1.67 | 14.48 | 0 | 0 | 0 | 0 | 28.14 | -35.9 | 0.05 | 0.33 | 2.54 | 0 | 2.92 | |
54 | रेंगेपर (प.) | -12.87 | 0 | 0 | 0 | 0 | -12.87 | 21.07 | 0.05 | 19.05 | 0 | 0 | 0 | 0 | 40.17 | -53.04 | 0 | 0.03 | 0 | 0 | 0.03 | |
55 | सदक अर्जुनि | 6.61 | 0 | 0 | 0 | 0 | 6.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.61 | 0 | 0 | 0 | 0 | 0 | |
56 | सवंगि | -5.92 | 0 | 0 | 0 | 0 | -5.92 | 5.87 | 0 | 0 | 0 | 0 | 0 | 0 | 5.87 | -11.79 | 0 | 0 | 45.39 | 0 | 45.39 | |
57 | शेंद | -2.3 | 0 | 0 | 0 | 0 | -2.3 | 23.43 | 0.29 | 59.47 | 0 | 0 | 0 | 0 | 83.19 | -85.5 | 0 | 0 | 12.4 | 0 | 12.4 | |
58 | सिन्दिपर | -12.14 | 0 | 0 | 0 | 0 | -12.14 | 23.26 | 4.37 | 29.87 | 0 | 0 | 0 | 0 | 57.5 | -69.64 | 0.03 | 0 | 19.61 | 0 | 19.64 | |
59 | सितेपर | -7.58 | 0 | 0 | 0 | 0 | -7.58 | 18.17 | 1.24 | 16.29 | 0 | 0 | 0 | 0 | 35.7 | -43.28 | 0 | 0.27 | 7.51 | 0 | 7.78 | |
60 | सौंदद | -17.37 | 0 | 0 | 0 | 0 | -17.37 | 28.82 | 0.34 | 7.57 | 0 | 0 | 0 | 0 | 36.74 | -54.11 | 0 | 0.49 | 3.35 | 0 | 3.84 | |
61 | SRIRAMNAGAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
62 | तिदक | -4.87 | 0 | 0 | 0 | 0 | -4.87 | 21.51 | 0.17 | 5.08 | 0 | 0 | 0 | 0 | 26.76 | -31.63 | 0.04 | 0 | 24.42 | 0 | 24.46 | |
63 | उशिर्खेद | -4.57 | 0 | 0 | 0 | 0 | -4.57 | 36.76 | 0.02 | 12.52 | 0 | 0 | 0 | 0 | 49.31 | -53.88 | 0.07 | 0 | 3.22 | 0 | 3.29 | |
64 | वदेगओन | -6.75 | 0 | 0 | 0 | 0 | -6.75 | 32.44 | 0 | 1.22 | 0 | 0 | 0 | 0 | 33.65 | -40.4 | 0 | 0 | 23.55 | 0 | 23.55 | |
Total | -509.26 | 0 | 0 | 0 | 0 | -509.26 | 1158.33 | 38.88 | 802.71 | 0 | 0 | 0 | 0 | 1999.91 | -2509.18 | 1.48 | 6.18 | 1200.01 | 0 | 1207.67 | ||
Block level Line Deptt. | 649.73 | 0 | 1887.68 | 0 | 0 | 2537.41 | 29.36 | 0 | 0.03 | 0 | 0 | 0 | 0 | 29.39 | 2508.02 | 1.54 | 0 | 137.34 | 0 | 138.88 | ||
PO | -323.25 | 188.87 | 0 | 0 | -134.39 | 61.04 | 0.00 | 61.04 | 61.04 | -195.43 | ||||||||||||
Grand Total | -182.78 | 0 | 2076.55 | 0 | 0 | 1893.77 | 1187.69 | 38.88 | 802.74 | 0 | 61.04 | 0 | 61.04 | 2090.34 | -196.59 | 3.02 | 6.18 | 1337.35 | 0 | 1346.55 |