Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:OSMANABAD
Block:LOHARA
|
(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 |
AARNI |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
3.42 |
0 |
0 |
0 |
0 |
0 |
0 |
3.42 |
-3.89 |
0.04 |
0 |
1.8 |
0 |
1.84 |
2 |
ACHLER |
|
-0.83 |
0 |
0 |
0 |
0 |
-0.83 |
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-2.6 |
0 |
0 |
0 |
0 |
0 |
3 |
ASHTA (KA) |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.76 |
0.02 |
0 |
0.74 |
0 |
0.76 |
4 |
BELWADI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
12.08 |
0 |
0 |
0 |
0 |
0 |
0 |
12.08 |
-12.07 |
0.28 |
0 |
0 |
0 |
0.28 |
5 |
BENDKAL |
|
-1.63 |
0 |
0 |
0 |
0 |
-1.63 |
12.92 |
0 |
0 |
0 |
0 |
0 |
0 |
12.92 |
-14.55 |
0 |
0 |
1.21 |
0 |
1.21 |
6 |
BHATAGALI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
2.62 |
0 |
0 |
0 |
0 |
0 |
0 |
2.62 |
-2.6 |
0.11 |
0 |
0 |
0 |
0.11 |
7 |
BHOSAGA |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.42 |
0 |
0 |
1.21 |
0 |
1.21 |
8 |
CHINCHOLI (KATE) |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
-0.75 |
0 |
0 |
0 |
0 |
0 |
9 |
CHINCHOLI REBE |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0.02 |
0 |
0 |
0 |
0 |
0 |
10 |
DASTAPUR |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
2.65 |
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
-2.62 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
DHANURI |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
10.42 |
0 |
1.44 |
0 |
0 |
0 |
0 |
11.86 |
-12.15 |
0 |
0 |
0 |
0 |
0 |
12 |
EKONDI (KO) |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
13 |
FANEPUR |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
12.61 |
0 |
0 |
0 |
0 |
0 |
0 |
12.61 |
-12.58 |
0.02 |
0 |
1.23 |
0 |
1.25 |
14 |
HARALI |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
15 |
HIPPARGA (RAVA) |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
11.97 |
0 |
0.6 |
0 |
0 |
0 |
0 |
12.57 |
-12.55 |
0.01 |
0 |
0 |
0 |
0.01 |
16 |
HIPPARGA (S) |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
10.23 |
0 |
0 |
0 |
0 |
0 |
0 |
10.23 |
-10.27 |
0.13 |
0 |
0 |
0 |
0.13 |
17 |
HOLI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
18 |
JEVLI |
|
-0.82 |
0 |
0 |
0 |
0 |
-0.82 |
7.56 |
0 |
0 |
0 |
0 |
0 |
0 |
7.56 |
-8.38 |
0.15 |
0 |
0.81 |
0 |
0.96 |
19 |
JEVLI(SOUTH) |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.03 |
0 |
0 |
0 |
0 |
0 |
0 |
7.03 |
-7.03 |
0.07 |
0 |
0.98 |
0 |
1.05 |
20 |
KANEGAON |
|
-9.69 |
0 |
0 |
0 |
0 |
-9.69 |
17 |
0 |
3.68 |
0 |
0 |
0 |
0 |
20.67 |
-30.36 |
0.69 |
0 |
0.99 |
0 |
1.68 |
21 |
KARAJGAON |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
22 |
KARWANJI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
6.68 |
0 |
0 |
0 |
0 |
0 |
0 |
6.68 |
-6.65 |
0 |
0 |
0 |
0 |
0 |
23 |
KASTI BK |
|
-0.61 |
0 |
0 |
0 |
0 |
-0.61 |
10.8 |
0 |
0 |
0 |
0 |
0 |
0 |
10.8 |
-11.41 |
0.05 |
0 |
0.76 |
0 |
0.81 |
24 |
KASTI KU |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
6.1 |
0 |
0 |
0 |
0 |
0 |
0 |
6.1 |
-6.78 |
0.39 |
0 |
0 |
0 |
0.39 |
25 |
KHED |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
9.03 |
0 |
0.62 |
0 |
0 |
0 |
0 |
9.65 |
-9.45 |
0.1 |
0 |
0 |
0 |
0.1 |
26 |
KONDJIGAD |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
10.21 |
0 |
1.03 |
0 |
0 |
0 |
0 |
11.24 |
-11.93 |
0 |
0 |
0 |
0 |
0 |
27 |
LOHARA (BU) |
|
-3.95 |
0 |
0 |
0 |
0 |
-3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.95 |
0 |
0 |
0 |
0 |
0 |
28 |
LOHARA (KHU) |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.66 |
0.02 |
0 |
0 |
0 |
0.02 |
29 |
MAKNI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
30 |
MALEGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
-2.5 |
0.05 |
0 |
0 |
0 |
0.05 |
31 |
MARDI |
|
-2.23 |
0 |
0 |
0 |
0 |
-2.23 |
8.5 |
0 |
0 |
0 |
0 |
0 |
0 |
8.5 |
-10.73 |
0.1 |
0 |
0 |
0 |
0.1 |
32 |
MOGHA |
|
-1.88 |
0 |
0 |
0 |
0 |
-1.88 |
16.72 |
0 |
0 |
0 |
0 |
0 |
0 |
16.72 |
-18.6 |
0.32 |
0 |
1.22 |
0 |
1.54 |
33 |
MURSHADPUR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
34 |
NAGRAL |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
10.25 |
0 |
0.18 |
0 |
0 |
0 |
0 |
10.43 |
-11.01 |
0.14 |
0 |
0 |
0 |
0.14 |
35 |
NAGUR |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
4.66 |
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
-4.64 |
0.02 |
0 |
1.23 |
0 |
1.25 |
36 |
PANDHRI (VILASPUR) |
|
0.55 |
0 |
0 |
0 |
0 |
0.55 |
16.57 |
0 |
0.98 |
0 |
0 |
0 |
0 |
17.54 |
-17 |
0 |
0 |
0 |
0 |
0 |
37 |
RAJEGAON |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
38 |
SALEGAO |
|
-3.4 |
0 |
0 |
0 |
0 |
-3.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.4 |
0 |
0 |
0 |
0 |
0 |
39 |
SASTUR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
40 |
TAVSHIGAD |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
4.64 |
0 |
0 |
0 |
0 |
0 |
0 |
4.64 |
-5.31 |
0.1 |
0 |
0 |
0 |
0.1 |
41 |
TORAMBA |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
4.73 |
0 |
0 |
0 |
0 |
0 |
0 |
4.73 |
-5.04 |
0.02 |
0 |
0 |
0 |
0.02 |
42 |
UDATTAPUR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
43 |
UNDARGAON |
|
-1.33 |
0 |
0 |
0 |
0 |
-1.33 |
3.86 |
0 |
0 |
0 |
0 |
0 |
0 |
3.86 |
-5.19 |
0.12 |
0 |
0 |
0 |
0.12 |
44 |
WADGAON |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
6.29 |
0 |
0 |
0 |
0 |
0 |
0 |
6.29 |
-6.57 |
0.05 |
0 |
0 |
0 |
0.05 |
45 |
WADI WADGAO |
|
-0.97 |
0 |
0 |
0 |
0 |
-0.97 |
6.99 |
0 |
0 |
0 |
0 |
0 |
0 |
6.99 |
-7.96 |
0.1 |
0 |
5.87 |
0 |
5.97 |
|
Total |
|
-30.66 |
0 |
0 |
0 |
0 |
-30.66 |
251.28 |
0 |
8.52 |
0 |
0 |
0 |
0 |
259.8 |
-290.46 |
3.1 |
0 |
18.05 |
0 |
21.15 |
|
Block level Line Deptt. |
|
-535.6 |
0 |
264.61 |
0 |
0 |
-270.99 |
32.14 |
0 |
55.55 |
0 |
0 |
0 |
0 |
87.69 |
-358.68 |
0 |
0 |
3.07 |
0 |
3.07 |
PO |
|
352.29 |
|
5.93 |
0 |
0 |
358.22 |
|
|
|
|
8.63 |
0.00 |
8.63 |
8.63 |
349.59 |
|
|
|
|
|
Grand Total |
|
-213.97 |
0 |
270.54 |
0 |
0 |
56.57 |
283.42 |
0 |
64.07 |
0 |
8.63 |
0 |
8.63 |
356.12 |
-299.55 |
3.1 |
0 |
21.12 |
0 |
24.22 |