Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:SATARA
Block:KHANDALA
|
(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 |
AHIRE |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
2 |
AJNUJ |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
3 |
AMBARWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
4 |
ANDORI |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
1.82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
-2.5 |
0 |
0 |
0 |
0 |
0 |
5 |
ASAWALI |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-1.3 |
0 |
0 |
0 |
0 |
0 |
6 |
ATIT |
|
-1.15 |
0 |
0 |
0 |
0 |
-1.15 |
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
-2.88 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
BALU-PATLACHIWADI |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0.11 |
0 |
0 |
0 |
0 |
0 |
8 |
BAVKALWADI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
9 |
BAWADA |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.58 |
0 |
0 |
0 |
0 |
0 |
10 |
BHADE |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
1.69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
-1.95 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
BHADVADE |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
12 |
BHATGHAR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
13 |
BHOLI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
5.67 |
0 |
0 |
0 |
0 |
0 |
0 |
5.67 |
-5.68 |
0 |
0 |
0 |
0 |
0 |
14 |
BORI |
|
-2.17 |
0 |
0 |
0 |
0 |
-2.17 |
6.84 |
0 |
1.67 |
0 |
0 |
0 |
0 |
8.52 |
-10.69 |
0.02 |
0 |
0.96 |
0 |
0.98 |
15 |
DAPKEGAHR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
16 |
DEOGHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
17 |
DHANGARWADI |
|
-0.77 |
0 |
0 |
0 |
0 |
-0.77 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
18 |
DHAWADWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
-3.53 |
0 |
0 |
0 |
0 |
0 |
19 |
GHADGEWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.15 |
0 |
0 |
0 |
0 |
0 |
0 |
5.15 |
-5.15 |
0 |
0 |
0 |
0 |
0 |
20 |
GHATDARE |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
21 |
GOLEGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
GUTALE |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3.04 |
-3.42 |
0.18 |
0 |
1.74 |
0 |
1.92 |
23 |
HARALI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
24 |
JAVALE |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
25 |
KANHAWADI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-2.17 |
0 |
0 |
0 |
0 |
0 |
26 |
KANHERI |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
3.1 |
0 |
2.13 |
0 |
0 |
0 |
0 |
5.22 |
-5.42 |
0 |
0 |
0 |
0 |
0 |
27 |
KARADWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.63 |
0 |
0.18 |
0 |
0 |
0 |
0 |
2.81 |
-2.8 |
0.02 |
0 |
0 |
0 |
0.02 |
28 |
KARNWADI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
29 |
KAVATHE |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
30 |
KESURDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
31 |
KHED BUDRUK |
|
-2.7 |
0 |
0 |
0 |
0 |
-2.7 |
4.07 |
0 |
0 |
0 |
0 |
0 |
0 |
4.07 |
-6.77 |
0 |
0 |
0 |
0 |
0 |
32 |
KOPARDE |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-2.21 |
0.05 |
0 |
0 |
0 |
0.05 |
33 |
LIMBACHIWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
34 |
LOHOM |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
35 |
LONI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
36 |
MARIYACHIWADI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
37 |
MHAWASHI |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
38 |
MIRJE |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.29 |
0 |
0.99 |
0 |
0 |
0 |
0 |
1.28 |
-1.24 |
0 |
0 |
0 |
0 |
0 |
39 |
MORVE |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.49 |
0 |
0.4 |
0 |
0 |
0 |
0 |
2.89 |
-3 |
0.15 |
0 |
0 |
0 |
0.15 |
40 |
NAIGAON |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.8 |
0 |
0.04 |
0 |
0 |
0 |
0 |
1.85 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
41 |
NIMBODI |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
1.98 |
0 |
0 |
0 |
0 |
0 |
0 |
1.98 |
-3 |
0 |
0 |
0 |
0 |
0 |
42 |
PADALI |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
43 |
PADEGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.57 |
0 |
0 |
0 |
0 |
0 |
44 |
PALASHI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
2.98 |
0 |
0 |
0 |
0 |
0 |
0 |
2.98 |
-3.11 |
0.03 |
0 |
0 |
0 |
0.03 |
45 |
PARGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
46 |
PIMPRE BUDRUK |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
-1.88 |
0 |
0 |
0 |
0 |
0 |
47 |
PISALWADI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
48 |
RAJEWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
49 |
SALAV |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
SANGAVI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
51 |
SHEDAGEWADI |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
52 |
SHEKHMIRWADI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.03 |
0 |
0 |
0 |
0 |
0 |
53 |
SHINDEWADI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
54 |
SHIRVAL |
|
-10.52 |
0 |
0 |
0 |
0 |
-10.52 |
3.55 |
0 |
0.9 |
0 |
0 |
0 |
0 |
4.45 |
-14.98 |
0 |
0 |
0 |
0 |
0 |
55 |
SHIVAJINAGAR |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
3.37 |
0 |
0.9 |
0 |
0 |
0 |
0 |
4.27 |
-4.6 |
0.04 |
0 |
0 |
0 |
0.04 |
56 |
SUKHED |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.51 |
0 |
0 |
0 |
0 |
0 |
57 |
TONDAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
58 |
WADGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
59 |
WAGOSHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
-2.61 |
0.03 |
0 |
0 |
0 |
0.03 |
60 |
WANYACHIWADI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.03 |
0 |
1.87 |
0 |
0 |
0 |
0 |
1.9 |
-1.97 |
0 |
0 |
0 |
0 |
0 |
61 |
WATHAR BUDRUK |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
62 |
WING |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
-1.23 |
0.13 |
0 |
0 |
0 |
0.13 |
63 |
ZAGALWADI |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-23.93 |
0 |
0 |
0 |
0 |
-23.93 |
76.92 |
0 |
9.31 |
0 |
0 |
0 |
0 |
86.23 |
-110.16 |
0.7 |
0 |
2.69 |
0 |
3.39 |
|
Block level Line Deptt. |
|
3.65 |
0 |
93.94 |
0 |
0 |
97.59 |
35.59 |
0 |
6.07 |
0 |
0 |
0 |
0 |
41.66 |
55.93 |
0.32 |
0 |
10.19 |
0 |
10.51 |
PO |
|
17.59 |
|
3.04 |
0 |
0 |
20.63 |
|
|
|
|
2.57 |
0.00 |
2.57 |
2.57 |
18.06 |
|
|
|
|
|
Grand Total |
|
-2.69 |
0 |
96.98 |
0 |
0 |
94.29 |
112.51 |
0 |
15.38 |
0 |
2.57 |
0 |
2.57 |
130.46 |
-36.17 |
1.02 |
0 |
12.88 |
0 |
13.9 |