Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:BEED
Block:SHIRUR KASAR
|
(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 |
ANANDGAON |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
66.13 |
0 |
28.89 |
0 |
0 |
0 |
0 |
95.02 |
-95.1 |
0.72 |
0 |
3.79 |
0 |
4.51 |
2 |
ARVI |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
80.52 |
0 |
19.77 |
0 |
0 |
0 |
0 |
100.29 |
-100.51 |
2.53 |
0 |
0 |
0 |
2.53 |
3 |
BANAKWADI (KHA) |
|
-1.07 |
0 |
0 |
0 |
0 |
-1.07 |
15.94 |
0 |
2.12 |
0 |
0 |
0 |
0 |
18.06 |
-19.13 |
1.05 |
0 |
0 |
0 |
1.05 |
4 |
BAWI |
|
-1.11 |
0 |
0 |
0 |
0 |
-1.11 |
104.56 |
0 |
12.76 |
0 |
0 |
0 |
0 |
117.32 |
-118.44 |
0.81 |
0 |
27.37 |
0 |
28.18 |
5 |
BHADKEL |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
13.19 |
0 |
1.3 |
0 |
0 |
0 |
0 |
14.49 |
-14.57 |
0.2 |
0 |
12.35 |
0 |
12.55 |
6 |
BORGOAN |
|
-1.42 |
0 |
0 |
0 |
0 |
-1.42 |
86.97 |
0 |
41.54 |
0 |
0 |
0 |
0 |
128.51 |
-129.93 |
2.33 |
0 |
20.22 |
0 |
22.55 |
7 |
BR. YELAMB |
|
-0.85 |
0 |
0 |
0 |
0 |
-0.85 |
54.26 |
0 |
1.11 |
0 |
0 |
0 |
0 |
55.38 |
-56.22 |
0.32 |
0 |
41.73 |
0 |
42.05 |
8 |
DAHIWANDI |
|
-15.49 |
0 |
0 |
0 |
0 |
-15.49 |
19.83 |
0 |
18.71 |
0 |
0 |
0 |
0 |
38.54 |
-54.03 |
0.28 |
0 |
3.44 |
0 |
3.72 |
9 |
DHANORA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
13.49 |
0 |
11.13 |
0 |
0 |
0 |
0 |
24.62 |
-24.85 |
0.03 |
0 |
15.35 |
0 |
15.38 |
10 |
FULSANGVI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
83.88 |
0 |
12.87 |
0 |
0 |
0 |
0 |
96.75 |
-96.76 |
4.36 |
0 |
2.25 |
0 |
6.61 |
11 |
GHA. PARGAON |
|
-44.51 |
0 |
0 |
0 |
0 |
-44.51 |
155.01 |
0 |
89.99 |
0 |
0 |
0 |
0 |
245 |
-289.51 |
9.81 |
0 |
111.42 |
0 |
121.23 |
12 |
GHOGAS PARGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.58 |
0 |
33.05 |
0 |
0 |
0 |
0 |
122.62 |
-122.62 |
0.47 |
0 |
1.43 |
0 |
1.9 |
13 |
GOMALWADA |
|
-4.52 |
0 |
0 |
0 |
0 |
-4.52 |
32.28 |
0 |
8.81 |
0 |
0 |
0 |
0 |
41.09 |
-45.61 |
0.72 |
0 |
6.01 |
0 |
6.73 |
14 |
GOMLWADA |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
15 |
HAJIPUR |
|
-9.33 |
0 |
0 |
0 |
0 |
-9.33 |
13.72 |
0 |
0 |
0 |
0 |
0 |
0 |
13.72 |
-23.05 |
16.48 |
0 |
0 |
0 |
16.48 |
16 |
HATKARWADI |
|
-7.46 |
0 |
0 |
0 |
0 |
-7.46 |
27.9 |
0 |
0 |
0 |
0 |
0 |
0 |
27.9 |
-35.36 |
1.68 |
0 |
0 |
0 |
1.68 |
17 |
HIVARSINGA |
|
-2.6 |
0 |
0 |
0 |
0 |
-2.6 |
97.37 |
0 |
46.93 |
0 |
0 |
0 |
0 |
144.3 |
-146.91 |
0.81 |
0 |
0 |
0 |
0.81 |
18 |
JAMB |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.46 |
0 |
1.56 |
0 |
0 |
0 |
0 |
7.02 |
-7.02 |
0.08 |
0 |
0 |
0 |
0.08 |
19 |
JATNANDUR |
|
-0.84 |
0 |
0 |
0 |
0 |
-0.84 |
32.93 |
0 |
32.8 |
0 |
0 |
0 |
0 |
65.73 |
-66.57 |
0 |
0 |
3.8 |
0 |
3.8 |
20 |
KAMLESHVAR |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
29.27 |
0 |
7.69 |
0 |
0 |
0 |
0 |
36.95 |
-37.51 |
0.26 |
0 |
2.96 |
0 |
3.22 |
21 |
KANHOBACHIWADI |
|
-0.8 |
0 |
0 |
0 |
0 |
-0.8 |
72.34 |
0 |
10.76 |
0 |
0 |
0 |
0 |
83.1 |
-83.89 |
0.16 |
0 |
13.07 |
0 |
13.23 |
22 |
KHALAPURI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
46.2 |
0 |
19.84 |
0 |
0 |
0 |
0 |
66.03 |
-66.11 |
6.83 |
0 |
13.4 |
0 |
20.23 |
23 |
Khamba |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
-3.35 |
1.98 |
0 |
7.46 |
0 |
9.44 |
24 |
KHOKARMOH |
|
-4.01 |
0 |
0 |
0 |
0 |
-4.01 |
69.78 |
0 |
1.48 |
0 |
0 |
0 |
0 |
71.26 |
-75.27 |
0.37 |
0 |
6.15 |
0 |
6.52 |
25 |
KHOKARMOHA |
|
-6.42 |
0 |
0 |
0 |
0 |
-6.42 |
6.88 |
0 |
1.07 |
0 |
0 |
0 |
0 |
7.95 |
-14.36 |
0.03 |
0 |
0 |
0 |
0.03 |
26 |
KHOPTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.5 |
0 |
19.53 |
0 |
0 |
0 |
0 |
70.03 |
-70.03 |
0.57 |
0 |
0 |
0 |
0.57 |
27 |
KOLWADI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
25.39 |
0 |
0 |
0 |
0 |
0 |
0 |
25.39 |
-25.48 |
0.44 |
0 |
29.84 |
0 |
30.28 |
28 |
LIMBA KHAMBA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
40.2 |
0 |
14.24 |
0 |
0 |
0 |
0 |
54.44 |
-54.49 |
3.87 |
0 |
14.84 |
0 |
18.71 |
29 |
LONI |
|
-3.56 |
0 |
0 |
0 |
0 |
-3.56 |
82.71 |
0 |
1.06 |
0 |
0 |
0 |
0 |
83.76 |
-87.33 |
5.6 |
0 |
39.6 |
0 |
45.2 |
30 |
MALEGAON (CHAKLA) |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
173.8 |
0 |
30.39 |
0 |
0 |
0 |
0 |
204.19 |
-204.21 |
0.94 |
0 |
11.35 |
0 |
12.29 |
31 |
MALKACHIWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.29 |
0 |
17.31 |
0 |
0 |
0 |
0 |
59.59 |
-59.59 |
1.59 |
0 |
0 |
0 |
1.59 |
32 |
MANUR |
|
-34.01 |
0 |
0 |
0 |
0 |
-34.01 |
145.59 |
0 |
42.02 |
0 |
0 |
0 |
0 |
187.6 |
-221.61 |
4.33 |
0 |
63.49 |
0 |
67.82 |
33 |
MATORI |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
149.14 |
0 |
23.4 |
0 |
0 |
0 |
0 |
172.54 |
-172.89 |
7.84 |
0 |
20.19 |
0 |
28.03 |
34 |
NADEVALI |
|
-0.94 |
0 |
0 |
0 |
0 |
-0.94 |
50.28 |
0 |
2.11 |
0 |
0 |
0 |
0 |
52.39 |
-53.33 |
7.16 |
0 |
4.32 |
0 |
11.48 |
35 |
NIMGAON |
|
-27.57 |
0 |
0 |
0 |
0 |
-27.57 |
106.92 |
0 |
20.88 |
0 |
0 |
0 |
0 |
127.8 |
-155.37 |
0.82 |
0 |
36.43 |
0 |
37.25 |
36 |
PADALI |
|
-23.39 |
0 |
0 |
0 |
0 |
-23.39 |
38.56 |
0.22 |
32.96 |
0 |
0 |
0 |
0 |
71.74 |
-95.14 |
0.68 |
0 |
1.54 |
0 |
2.22 |
37 |
PANGARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.96 |
0 |
0 |
0 |
0 |
0 |
0 |
28.96 |
-28.96 |
0.91 |
0 |
0 |
0 |
0.91 |
38 |
PAUNDUL |
|
-5.85 |
0 |
0 |
0 |
0 |
-5.85 |
30.58 |
0 |
0 |
0 |
0 |
0 |
0 |
30.58 |
-36.43 |
4.7 |
0 |
55.07 |
0 |
59.77 |
39 |
PIMPALNER |
|
0 |
0 |
0 |
0 |
0 |
0 |
161.88 |
0 |
56.92 |
0 |
0 |
0 |
0 |
218.79 |
-218.79 |
0.1 |
0 |
36.61 |
0 |
36.71 |
40 |
RAIMOHA |
|
-10.46 |
0 |
0 |
0 |
0 |
-10.46 |
71.41 |
0 |
12.21 |
0 |
0 |
0 |
0 |
83.62 |
-94.09 |
4.69 |
0 |
22.58 |
0 |
27.27 |
41 |
RAKSHAS BHUVAN |
|
-5.93 |
0 |
0 |
0 |
0 |
-5.93 |
157.66 |
0 |
26.17 |
0 |
0 |
0 |
0 |
183.83 |
-189.76 |
2.12 |
0 |
9.21 |
0 |
11.33 |
42 |
RAKSHASBHAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
RAKSHASBHUVAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
RAKSHS BHUVAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
45 |
RALESANGVI |
|
-1.36 |
0 |
0 |
0 |
0 |
-1.36 |
27.91 |
0 |
24.9 |
0 |
0 |
0 |
0 |
52.81 |
-54.17 |
6.59 |
0 |
1.21 |
0 |
7.8 |
46 |
SANGALWADI |
|
-28.43 |
0 |
0 |
0 |
0 |
-28.43 |
39.82 |
0 |
3.09 |
0 |
0 |
0 |
0 |
42.91 |
-71.35 |
1.71 |
0 |
3.64 |
0 |
5.35 |
47 |
SAVARGAO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
SAWARGAON (CH) |
|
-14.06 |
0 |
0 |
0 |
0 |
-14.06 |
65.07 |
0 |
16.69 |
0 |
0 |
0 |
0 |
81.76 |
-95.82 |
3.49 |
0 |
40.67 |
0 |
44.16 |
49 |
SHIRAPUR (DHU) |
|
-1.93 |
0 |
0 |
0 |
0 |
-1.93 |
30.67 |
0 |
12.72 |
0 |
0 |
0 |
0 |
43.4 |
-45.33 |
9.85 |
0 |
40.83 |
0 |
50.68 |
50 |
SHIRAPUR GAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.95 |
0 |
21.24 |
0 |
0 |
0 |
0 |
54.19 |
-54.19 |
4.23 |
0 |
10.19 |
0 |
14.42 |
51 |
TAGADGAON |
|
-2.99 |
0 |
0 |
0 |
0 |
-2.99 |
72.89 |
0 |
6.39 |
0 |
0 |
0 |
0 |
79.27 |
-82.27 |
7.47 |
0 |
34.19 |
0 |
41.66 |
52 |
TAKALWADI |
|
-23.4 |
0 |
0 |
0 |
0 |
-23.4 |
29.2 |
0 |
0.27 |
0 |
0 |
0 |
0 |
29.47 |
-52.87 |
2.05 |
0 |
2.12 |
0 |
4.17 |
53 |
TARADGAVAN |
|
-16.31 |
0 |
0 |
0 |
0 |
-16.31 |
54.68 |
0 |
4.02 |
0 |
0 |
0 |
0 |
58.69 |
-75 |
10.35 |
0 |
15.26 |
0 |
25.61 |
54 |
TEMBHURNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.4 |
0 |
29.23 |
0 |
0 |
0 |
0 |
92.63 |
-92.63 |
0.29 |
0 |
7.25 |
0 |
7.54 |
55 |
TINTARWANI |
|
-14.2 |
0 |
0 |
0 |
0 |
-14.2 |
130.1 |
0 |
2.38 |
0 |
0 |
0 |
0 |
132.49 |
-146.69 |
2.1 |
0 |
1.3 |
0 |
3.4 |
56 |
UKIRDA CH |
|
-5.66 |
0 |
0 |
0 |
0 |
-5.66 |
37.96 |
0 |
6.86 |
0 |
0 |
0 |
0 |
44.82 |
-50.48 |
3.23 |
0 |
5.26 |
0 |
8.49 |
57 |
VADALI |
|
-1.77 |
0 |
0 |
0 |
0 |
-1.77 |
25.48 |
0 |
0 |
0 |
0 |
0 |
0 |
25.48 |
-27.26 |
1.88 |
0 |
0 |
0 |
1.88 |
58 |
Vanjarwadi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59 |
WADALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
4.73 |
0 |
0 |
0 |
4.73 |
60 |
WARNI |
|
-40.69 |
0 |
0 |
0 |
0 |
-40.69 |
207.63 |
0.34 |
97.83 |
0 |
0 |
0 |
0 |
305.8 |
-346.49 |
17.75 |
0 |
94.1 |
0 |
111.85 |
61 |
YEOLWADI |
|
-12.14 |
0 |
0 |
0 |
0 |
-12.14 |
88.86 |
0 |
6.36 |
0 |
0 |
0 |
0 |
95.22 |
-107.36 |
4.82 |
0 |
24.38 |
0 |
29.2 |
62 |
ZAPEWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.42 |
0 |
1.2 |
0 |
0 |
0 |
0 |
20.62 |
-20.62 |
0.25 |
0 |
0 |
0 |
0.25 |
|
Total |
|
-377.52 |
0 |
0 |
0 |
0 |
-377.52 |
3503.05 |
0.56 |
936.53 |
0 |
0 |
0 |
0 |
4440.14 |
-4817.65 |
179.47 |
0 |
917.71 |
0 |
1097.18 |
|
Block level Line Deptt. |
|
-19.39 |
0 |
4571.17 |
0 |
0 |
4551.78 |
12.37 |
0 |
0 |
0 |
0 |
0 |
0 |
12.37 |
4539.41 |
1.9 |
0 |
12.23 |
0 |
14.13 |
PO |
|
29.11 |
|
2.8 |
0 |
0 |
31.91 |
|
|
|
|
75.75 |
0.00 |
75.75 |
75.75 |
-43.84 |
|
|
|
|
|
Grand Total |
|
-367.8 |
0 |
4573.97 |
0 |
0 |
4206.17 |
3515.42 |
0.56 |
936.53 |
0 |
75.75 |
0 |
75.75 |
4528.26 |
-322.08 |
181.37 |
0 |
929.94 |
0 |
1111.31 |