Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:OSMANABAD
Block:Bhoom
|
(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 |
AMBI |
|
-9.15 |
0 |
0 |
0 |
0 |
-9.15 |
32.14 |
0 |
5.29 |
0 |
0 |
0 |
0 |
37.43 |
-46.58 |
3.15 |
0.21 |
10.5 |
0 |
13.86 |
2 |
ANANDWADI |
|
-3 |
0 |
0 |
0 |
0 |
-3 |
38.78 |
0 |
5.95 |
0 |
0 |
0 |
0 |
44.73 |
-47.72 |
3.45 |
0 |
5.01 |
0 |
8.46 |
3 |
ANDRUD |
|
-0.83 |
0 |
0 |
0 |
0 |
-0.83 |
4.78 |
0 |
2.32 |
0 |
0 |
0 |
0 |
7.09 |
-7.92 |
0.09 |
0 |
0 |
0 |
0.09 |
4 |
ANJANSONDA |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.95 |
0 |
0 |
0.61 |
0 |
0.61 |
5 |
ANTARAVALI |
|
-3.91 |
0 |
0 |
0 |
0 |
-3.91 |
3.23 |
0 |
2.01 |
0 |
0 |
0 |
0 |
5.23 |
-9.14 |
0 |
0 |
0 |
0 |
0 |
6 |
ANTARGAO |
|
-10.54 |
0 |
0 |
0 |
0 |
-10.54 |
22.43 |
0 |
3.16 |
0 |
0 |
0 |
0 |
25.59 |
-36.13 |
1.3 |
0 |
0 |
0 |
1.3 |
7 |
ARSOLI |
|
-30.24 |
0 |
0 |
0 |
0 |
-30.24 |
16.34 |
0 |
6.04 |
0 |
0 |
0 |
0 |
22.37 |
-52.62 |
0.92 |
0 |
12.03 |
0 |
12.95 |
8 |
ASHTA |
|
-23.24 |
0 |
0 |
0 |
0 |
-23.24 |
33.69 |
0 |
11.96 |
0 |
0 |
0 |
0 |
45.65 |
-68.89 |
2.33 |
0 |
1.1 |
0 |
3.43 |
9 |
BAGALWADI |
|
-10.77 |
0 |
0 |
0 |
0 |
-10.77 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-11.87 |
0 |
0 |
0 |
0 |
0 |
10 |
BAWI |
|
-2.81 |
0 |
0 |
0 |
0 |
-2.81 |
20.19 |
0 |
3.03 |
0 |
0 |
0 |
0 |
23.23 |
-26.04 |
0.3 |
0 |
0 |
0 |
0.3 |
11 |
BEDARWADI |
|
-3.79 |
0 |
0 |
0 |
0 |
-3.79 |
15.71 |
0 |
1.62 |
0 |
0 |
0 |
0 |
17.34 |
-21.13 |
1.29 |
0.39 |
1.75 |
0 |
3.43 |
12 |
BHO - NAWALGAON |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
13 |
BHOGALGAON |
|
-6.29 |
0 |
0 |
0 |
0 |
-6.29 |
5.14 |
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
-11.43 |
0 |
0 |
0 |
0 |
0 |
14 |
BURHANPUR |
|
-8.07 |
0 |
0 |
0 |
0 |
-8.07 |
6.28 |
0 |
0.26 |
0 |
0 |
0 |
0 |
6.54 |
-14.61 |
0.39 |
0 |
0 |
0 |
0.39 |
15 |
CHANDWAD |
|
0.5 |
0 |
0 |
0 |
0 |
0.5 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
-2.69 |
0 |
0 |
0 |
0 |
0 |
16 |
CHINCHOLI |
|
-12.89 |
0 |
0 |
0 |
0 |
-12.89 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-13.22 |
0 |
0 |
0 |
0 |
0 |
17 |
CHINCHPUR (D) |
|
-13.39 |
0 |
0 |
0 |
0 |
-13.39 |
1.3 |
0 |
7.22 |
0 |
0 |
0 |
0 |
8.52 |
-21.91 |
0 |
0 |
7.1 |
0 |
7.1 |
18 |
CHUMBALI |
|
-1.4 |
0 |
0 |
0 |
0 |
-1.4 |
5.62 |
0 |
3 |
0 |
0 |
0 |
0 |
8.63 |
-10.02 |
0.05 |
0 |
5.01 |
0 |
5.06 |
19 |
DANDEGAON |
|
-12.05 |
0 |
0 |
0 |
0 |
-12.05 |
29.49 |
0 |
1.14 |
0 |
0 |
0 |
0 |
30.63 |
-42.68 |
2.54 |
0 |
0 |
0 |
2.54 |
20 |
DEVANGRA |
|
-9.36 |
0 |
0 |
0 |
0 |
-9.36 |
0.64 |
0 |
4.76 |
0 |
0 |
0 |
0 |
5.4 |
-14.76 |
0.09 |
0 |
3.49 |
0 |
3.58 |
21 |
DEVLALI |
|
-18 |
0 |
0 |
0 |
0 |
-18 |
5.65 |
0 |
3.12 |
0 |
0 |
0 |
0 |
8.77 |
-26.77 |
0 |
0 |
1.14 |
0 |
1.14 |
22 |
DINDORI |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
11.64 |
0 |
10.36 |
0 |
0 |
0 |
0 |
22.01 |
-22.23 |
0.9 |
0 |
6.33 |
0 |
7.23 |
23 |
DOKEWADI |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
2.84 |
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
-3.32 |
0 |
0 |
0.82 |
0 |
0.82 |
24 |
DUDHODI |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.46 |
0 |
2.05 |
0 |
0 |
0 |
0 |
16.51 |
-16.51 |
0.2 |
0 |
3.95 |
0 |
4.15 |
25 |
EDA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
-1.91 |
0 |
0 |
0 |
0 |
0 |
26 |
GANEGAON |
|
-9.52 |
0 |
0 |
0 |
0 |
-9.52 |
9.88 |
0 |
0 |
0 |
0 |
0 |
0 |
9.88 |
-19.39 |
0.08 |
0 |
1.14 |
0 |
1.22 |
27 |
GHATNANDOOR |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
-6.71 |
0.16 |
0 |
0 |
0 |
0.16 |
28 |
GIRAVLI |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
5.8 |
0 |
4.15 |
0 |
0 |
0 |
0 |
9.94 |
-10.6 |
0.06 |
0 |
2.47 |
0 |
2.53 |
29 |
GOLEGAON |
|
-4.34 |
0 |
0 |
0 |
0 |
-4.34 |
0.28 |
0 |
0.95 |
0 |
0 |
0 |
0 |
1.23 |
-5.57 |
0 |
0 |
0 |
0 |
0 |
30 |
GORAMLA |
|
-2.82 |
0 |
0 |
0 |
0 |
-2.82 |
13.93 |
0 |
2.56 |
0 |
0 |
0 |
0 |
16.49 |
-19.3 |
0.64 |
0 |
3.05 |
0 |
3.69 |
31 |
GRAMIN BHOOM |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
HADONGRI |
|
-1.5 |
0 |
0 |
0 |
0 |
-1.5 |
4.65 |
0 |
0.59 |
0 |
0 |
0 |
0 |
5.23 |
-6.74 |
0.03 |
0 |
0 |
0 |
0.03 |
33 |
HIVARDA |
|
-4.76 |
0 |
0 |
0 |
0 |
-4.76 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-4.96 |
0 |
0 |
0 |
0 |
0 |
34 |
HIVRA |
|
-2.22 |
0 |
0 |
0 |
0 |
-2.22 |
6.6 |
0 |
0.63 |
0 |
0 |
0 |
0 |
7.23 |
-9.44 |
0 |
0 |
0 |
0 |
0 |
35 |
IEET |
|
-9.27 |
0 |
0 |
0 |
0 |
-9.27 |
23.63 |
0 |
1.75 |
0 |
0 |
0 |
0 |
25.38 |
-34.65 |
1.14 |
0.39 |
52.93 |
0 |
54.46 |
36 |
IRACHIWADI |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.07 |
0 |
0.62 |
0 |
0 |
0 |
0 |
2.69 |
-2.88 |
0.03 |
0 |
0 |
0 |
0.03 |
37 |
JAMB |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
9.58 |
0 |
0 |
0 |
0 |
0 |
0 |
9.58 |
-9.54 |
0.28 |
0.23 |
0 |
0 |
0.51 |
38 |
JAYVANTNAGAR |
|
-1.36 |
0 |
0 |
0 |
0 |
-1.36 |
22.89 |
0 |
0 |
0 |
0 |
0 |
0 |
22.89 |
-24.25 |
2.06 |
1.09 |
1.65 |
0 |
4.8 |
39 |
JEJDA |
|
-1.99 |
0 |
0 |
0 |
0 |
-1.99 |
13.43 |
0 |
0.62 |
0 |
0 |
0 |
0 |
14.06 |
-16.05 |
0.71 |
0 |
6.32 |
0 |
7.03 |
40 |
JYOTIBACHIWADI |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
7.94 |
0 |
0 |
0 |
0 |
0 |
0 |
7.94 |
-8.31 |
0.13 |
0 |
1.17 |
0 |
1.3 |
41 |
KANADI |
|
-6.97 |
0 |
0 |
0 |
0 |
-6.97 |
7.34 |
0 |
0 |
0 |
0 |
0 |
0 |
7.34 |
-14.31 |
0.25 |
0 |
2.34 |
0 |
2.59 |
42 |
LANJESHWAR |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.07 |
0 |
2.02 |
0 |
0 |
0 |
0 |
2.09 |
-2.04 |
0.01 |
0 |
0 |
0 |
0.01 |
43 |
MALEWADI |
|
-1.84 |
0 |
0 |
0 |
0 |
-1.84 |
0.05 |
0 |
2.05 |
0 |
0 |
0 |
0 |
2.1 |
-3.94 |
0 |
0 |
0 |
0 |
0 |
44 |
MANKESHWAR |
|
-27.81 |
0 |
0 |
0 |
0 |
-27.81 |
77.12 |
0 |
39.81 |
0 |
0 |
0 |
0 |
116.93 |
-144.73 |
1.74 |
0 |
32.7 |
0 |
34.44 |
45 |
MATREWADI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.25 |
0 |
0.59 |
0 |
0 |
0 |
0 |
1.84 |
-1.89 |
0.04 |
0 |
0 |
0 |
0.04 |
46 |
NAGEWADI |
|
-1.31 |
0 |
0 |
0 |
0 |
-1.31 |
0.37 |
0 |
1.64 |
0 |
0 |
0 |
0 |
2.01 |
-3.33 |
0 |
0 |
0 |
0 |
0 |
47 |
NALIWADGAON |
|
-2.39 |
0 |
0 |
0 |
0 |
-2.39 |
16.38 |
0 |
3.63 |
0 |
0 |
0 |
0 |
20.01 |
-22.4 |
0.22 |
0 |
0 |
0 |
0.22 |
48 |
NANJWADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
-2.33 |
0.05 |
0 |
2.27 |
0 |
2.32 |
49 |
NIPANI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.32 |
0 |
0 |
1.16 |
0 |
1.16 |
50 |
PAKHRUD |
|
-1.08 |
0 |
0 |
0 |
0 |
-1.08 |
9.24 |
0 |
0 |
0 |
0 |
0 |
0 |
9.24 |
-10.32 |
0.04 |
0 |
6.53 |
0 |
6.57 |
51 |
PATH SANGVI |
|
-2.72 |
0 |
0 |
0 |
0 |
-2.72 |
18.66 |
0 |
3.84 |
0 |
0 |
0 |
0 |
22.5 |
-25.22 |
0.79 |
0 |
3.9 |
0 |
4.69 |
52 |
PATHARUD |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
11.96 |
0 |
2.96 |
0 |
0 |
0 |
0 |
14.92 |
-15.23 |
0.49 |
0 |
0 |
0 |
0.49 |
53 |
PIMPALGAON |
|
-8.54 |
0 |
0 |
0 |
0 |
-8.54 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
-9.45 |
0 |
0 |
3.56 |
0 |
3.56 |
54 |
RALE SANGAVI |
|
-5.03 |
0 |
0 |
0 |
0 |
-5.03 |
2.63 |
0 |
0 |
0 |
0 |
0 |
0 |
2.63 |
-7.66 |
0 |
0 |
0 |
0 |
0 |
55 |
RAMESHWER |
|
-6.75 |
0 |
0 |
0 |
0 |
-6.75 |
1.61 |
0 |
0.45 |
0 |
0 |
0 |
0 |
2.06 |
-8.82 |
0.42 |
0 |
0 |
0 |
0.42 |
56 |
RAMKUND |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.11 |
0 |
1.44 |
0 |
0 |
0 |
0 |
1.55 |
-1.54 |
0 |
0 |
0 |
0 |
0 |
57 |
SANDE SANGVI |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.49 |
0 |
0.96 |
0 |
0 |
0 |
0 |
1.45 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
58 |
SAWARGAON |
|
-16.9 |
0 |
0 |
0 |
0 |
-16.9 |
4.53 |
0 |
4.84 |
0 |
0 |
0 |
0 |
9.37 |
-26.27 |
0.11 |
0 |
0 |
0 |
0.11 |
59 |
SAWARGAON (DU) |
|
-1.03 |
0 |
0 |
0 |
0 |
-1.03 |
3.37 |
0 |
0.59 |
0 |
0 |
0 |
0 |
3.96 |
-4.99 |
0.07 |
0 |
0.57 |
0 |
0.64 |
60 |
SHEKAPUR |
|
-8.3 |
0 |
0 |
0 |
0 |
-8.3 |
5.6 |
0 |
11.47 |
0 |
0 |
0 |
0 |
17.07 |
-25.37 |
0.08 |
0 |
0.8 |
0 |
0.88 |
61 |
SONGIRI |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
3.61 |
0 |
0.88 |
0 |
0 |
0 |
0 |
4.5 |
-5.27 |
0.17 |
0 |
0 |
0 |
0.17 |
62 |
SONNEWADI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
12.26 |
0 |
0 |
0 |
0 |
0 |
0 |
12.26 |
-12.31 |
0.51 |
0 |
0 |
0 |
0.51 |
63 |
SUKTA |
|
-4.95 |
0 |
0 |
0 |
0 |
-4.95 |
13.71 |
0 |
0.35 |
0 |
0 |
0 |
0 |
14.06 |
-19.01 |
0.72 |
0 |
1.65 |
0 |
2.37 |
64 |
TAMBEWADI |
|
-3.24 |
0 |
0 |
0 |
0 |
-3.24 |
8.03 |
0 |
2.87 |
0 |
0 |
0 |
0 |
10.89 |
-14.13 |
0.02 |
0 |
0 |
0 |
0.02 |
65 |
TINTRAJ |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
2.84 |
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
-3.79 |
0 |
0 |
0 |
0 |
0 |
66 |
ULUP |
|
-3.7 |
0 |
0 |
0 |
0 |
-3.7 |
9.49 |
0 |
0 |
0 |
0 |
0 |
0 |
9.49 |
-13.19 |
0.18 |
0 |
5.15 |
0 |
5.33 |
67 |
UMACHIWADI |
|
-5.48 |
0 |
0 |
0 |
0 |
-5.48 |
39.91 |
0 |
5.85 |
0 |
0 |
0 |
0 |
45.76 |
-51.24 |
2.88 |
0.9 |
38.25 |
0 |
42.03 |
68 |
VALAH |
|
-3.69 |
0 |
0 |
0 |
0 |
-3.69 |
13.55 |
0 |
0 |
0 |
0 |
0 |
0 |
13.55 |
-17.24 |
0.9 |
0 |
0.6 |
0 |
1.5 |
69 |
VARUD |
|
-16.79 |
0 |
0 |
0 |
0 |
-16.79 |
9.23 |
0 |
2.15 |
0 |
0 |
0 |
0 |
11.38 |
-28.17 |
0.35 |
0 |
1.28 |
0 |
1.63 |
70 |
WADACHIWADI |
|
-4.14 |
0 |
0 |
0 |
0 |
-4.14 |
10.05 |
0 |
0 |
0 |
0 |
0 |
0 |
10.05 |
-14.19 |
0.09 |
0 |
0 |
0 |
0.09 |
71 |
WAKVAD |
|
-0.77 |
0 |
0 |
0 |
0 |
-0.77 |
4.29 |
0 |
1.17 |
0 |
0 |
0 |
0 |
5.46 |
-6.23 |
0.04 |
0 |
0 |
0 |
0.04 |
72 |
WALWAD |
|
-15.68 |
0 |
0 |
0 |
0 |
-15.68 |
23.92 |
0 |
6.41 |
0 |
0 |
0 |
0 |
30.34 |
-46.01 |
0.34 |
0 |
4.26 |
0 |
4.6 |
73 |
WANGI |
|
-24.56 |
0 |
0 |
0 |
0 |
-24.56 |
0.38 |
0 |
6.35 |
0 |
0 |
0 |
0 |
6.73 |
-31.29 |
0.02 |
0 |
0 |
0 |
0.02 |
74 |
WANGI (BU) |
|
-7.32 |
0 |
0 |
0 |
0 |
-7.32 |
2.88 |
0 |
2.84 |
0 |
0 |
0 |
0 |
5.72 |
-13.04 |
0 |
0 |
0 |
0 |
0 |
75 |
WANJARWADI |
|
-9.77 |
0 |
0 |
0 |
0 |
-9.77 |
11.38 |
0 |
1.19 |
0 |
0 |
0 |
0 |
12.56 |
-22.33 |
0.99 |
0 |
0 |
0 |
0.99 |
76 |
WAREWADGAON ( KASARI) |
|
-26.55 |
0 |
0 |
0 |
0 |
-26.55 |
15.44 |
0 |
4.63 |
0 |
0 |
0 |
0 |
20.07 |
-46.62 |
1.34 |
0 |
0 |
0 |
1.34 |
|
Total |
|
-440.46 |
0 |
0 |
0 |
0 |
-440.46 |
749.28 |
0 |
196.14 |
0 |
0 |
0 |
0 |
945.42 |
-1385.88 |
35.16 |
3.22 |
232.62 |
0 |
271 |
|
Block level Line Deptt. |
|
-425.67 |
0 |
861.99 |
0 |
0 |
436.32 |
170.2 |
0 |
61.54 |
0 |
0 |
0 |
0 |
231.74 |
204.58 |
0.55 |
0 |
15.95 |
0 |
16.5 |
PO |
|
369.05 |
|
195.62 |
0 |
0 |
564.67 |
|
|
|
|
21.96 |
0.00 |
21.96 |
21.96 |
542.71 |
|
|
|
|
|
Grand Total |
|
-497.07 |
0 |
1057.61 |
0 |
0 |
560.53 |
919.48 |
0 |
257.68 |
0 |
21.96 |
0 |
21.96 |
1199.12 |
-638.59 |
35.71 |
3.22 |
248.57 |
0 |
287.5 |