Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:BULDHANA
Block:LONAR
|
(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 |
AJISPUR |
|
-5.61 |
0 |
0 |
0 |
0 |
-5.61 |
2.92 |
0 |
0 |
0 |
0 |
0 |
0 |
2.92 |
-8.53 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
ANJANI KHURD |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
8.87 |
0 |
1.87 |
0 |
0 |
0 |
0 |
10.74 |
-11.4 |
0.07 |
0 |
0 |
0 |
0.07 |
3 |
ARDAV |
|
-18.12 |
0 |
0 |
0 |
0 |
-18.12 |
0.27 |
0 |
5.22 |
0 |
0 |
0 |
0 |
5.49 |
-23.61 |
0 |
0 |
0 |
0 |
0 |
4 |
BAGULKHED |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
5 |
BHANAPUR |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
6 |
BHUMRALA1 |
|
-1.73 |
0 |
0 |
0 |
0 |
-1.73 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
-2.66 |
0.01 |
0 |
1.71 |
0 |
1.72 |
7 |
BIBI |
|
-5.18 |
0 |
0 |
0 |
0 |
-5.18 |
7.41 |
0 |
3.18 |
0 |
0 |
0 |
0 |
10.59 |
-15.77 |
0 |
0 |
0 |
0 |
0 |
8 |
BIBKHED |
|
-1.28 |
0 |
0 |
0 |
0 |
-1.28 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
9 |
BRAHMAN CHICKNA |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.87 |
0 |
0 |
6.67 |
0 |
6.67 |
10 |
BUMRALA |
|
-4.1 |
0 |
0 |
0 |
0 |
-4.1 |
7.26 |
0 |
0 |
0 |
0 |
0 |
0 |
7.26 |
-11.36 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
CHIKALA |
|
-2.31 |
0 |
0 |
0 |
0 |
-2.31 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-2.7 |
0 |
0 |
0 |
0 |
0 |
12 |
CHIKHLA1) |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
4.2 |
0 |
0.99 |
0 |
0 |
0 |
0 |
5.19 |
-5.76 |
0.03 |
0 |
0 |
0 |
0.03 |
13 |
CHINCHOLEE SANGALE |
|
-1.71 |
0 |
0 |
0 |
0 |
-1.71 |
5.21 |
0 |
0 |
0 |
0 |
0 |
0 |
5.21 |
-6.92 |
0.05 |
0 |
0 |
0 |
0.05 |
14 |
CHORPANGRA |
|
-6.48 |
0 |
0 |
0 |
0 |
-6.48 |
6.72 |
0 |
0.62 |
0 |
0 |
0 |
0 |
7.34 |
-13.82 |
0 |
0 |
0 |
0 |
0 |
15 |
DABHA |
|
-4.86 |
0 |
0 |
0 |
0 |
-4.86 |
11.14 |
0 |
0 |
0 |
0 |
0 |
0 |
11.14 |
-16.01 |
0 |
0 |
0 |
0 |
0 |
16 |
DEULGAON KUNDPAL |
|
-30.23 |
0 |
0 |
0 |
0 |
-30.23 |
3.76 |
0 |
0 |
0 |
0 |
0 |
0 |
3.76 |
-33.98 |
0.04 |
0 |
0 |
0 |
0.04 |
17 |
DEULGAON WAYASA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
8.65 |
0 |
0.6 |
0 |
0 |
0 |
0 |
9.25 |
-9.36 |
0.02 |
0 |
4.83 |
0 |
4.85 |
18 |
DHAD) |
|
-17.36 |
0 |
0 |
0 |
0 |
-17.36 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-17.6 |
0 |
0 |
0 |
0 |
0 |
19 |
DHANORA) |
|
-2.09 |
0 |
0 |
0 |
0 |
-2.09 |
1.2 |
0 |
22.08 |
0 |
0 |
0 |
0 |
23.28 |
-25.37 |
0.02 |
0 |
0 |
0 |
0.02 |
20 |
GANDHARI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
21 |
GAYKHED |
|
-1.28 |
0 |
0 |
0 |
0 |
-1.28 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-1.56 |
0 |
0 |
0 |
0 |
0 |
22 |
GOTRA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.36 |
0 |
0.58 |
0 |
0 |
0 |
0 |
1.94 |
-2 |
0 |
0 |
0 |
0 |
0 |
23 |
GUNDHA |
|
-3.16 |
0 |
0 |
0 |
0 |
-3.16 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-3.74 |
0 |
0 |
0 |
0 |
0 |
24 |
GUNJKHED |
|
-7.4 |
0 |
0 |
0 |
0 |
-7.4 |
9.83 |
0 |
0 |
0 |
0 |
0 |
0 |
9.83 |
-17.23 |
0.05 |
0 |
0 |
0 |
0.05 |
25 |
HATTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-2.07 |
0.02 |
0 |
0.65 |
0 |
0.67 |
26 |
HIRDAO |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
27 |
HIVRAKHAND |
|
-5.19 |
0 |
0 |
0 |
0 |
-5.19 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-5.6 |
0 |
0 |
0 |
0 |
0 |
28 |
JAFRABAD |
|
-1.96 |
0 |
0 |
0 |
0 |
-1.96 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-2.06 |
0 |
0 |
0 |
0 |
0 |
29 |
JAMBUL |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
-2.12 |
0 |
0 |
0 |
0 |
0 |
30 |
KAREGAON |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
31 |
KAREGAON1 |
|
-4.81 |
0 |
0 |
0 |
0 |
-4.81 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-5.07 |
0 |
0 |
0 |
0 |
0 |
32 |
KHLEGAON |
|
-0.93 |
0 |
0 |
0 |
0 |
-0.93 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
-3.34 |
0 |
0 |
0 |
0 |
0 |
33 |
KHURAMPUR |
|
-5.33 |
0 |
0 |
0 |
0 |
-5.33 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-5.93 |
0 |
0 |
0 |
0 |
0 |
34 |
KINHI |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
35 |
KOYALI |
|
-5.32 |
0 |
0 |
0 |
0 |
-5.32 |
18 |
0 |
5.68 |
0 |
0 |
0 |
0 |
23.68 |
-29 |
0.05 |
0 |
0 |
0 |
0.05 |
36 |
LONAR) |
|
-2.65 |
0 |
0 |
0 |
0 |
-2.65 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-2.7 |
0 |
0 |
0 |
0 |
0 |
37 |
MAHAR CHIKNA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.15 |
0.01 |
0 |
0.98 |
0 |
0.99 |
38 |
MANDWA |
|
-1.3 |
0 |
0 |
0 |
0 |
-1.3 |
17.4 |
0 |
1.11 |
0 |
0 |
0 |
0 |
18.51 |
-19.81 |
0.05 |
0 |
5.81 |
0 |
5.86 |
39 |
MATMAL |
|
-11.7 |
0 |
0 |
0 |
0 |
-11.7 |
7.13 |
0 |
5.01 |
0 |
0 |
0 |
0 |
12.13 |
-23.83 |
0 |
0 |
0 |
0 |
0 |
40 |
MOHOTKHED1 |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
1.46 |
0 |
1.15 |
0 |
0 |
0 |
0 |
2.61 |
-3.39 |
0 |
0 |
0 |
0 |
0 |
41 |
MOHOTKHED2 |
|
-1.13 |
0 |
0 |
0 |
0 |
-1.13 |
1.26 |
0 |
0.57 |
0 |
0 |
0 |
0 |
1.83 |
-2.96 |
0 |
0 |
0 |
0 |
0 |
42 |
NANDRA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
3.77 |
0 |
0 |
0 |
0 |
0 |
0 |
3.77 |
-3.86 |
0 |
0 |
1.82 |
0 |
1.82 |
43 |
PAHUR |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.45 |
0 |
4.73 |
0 |
0 |
0 |
0 |
8.17 |
-8.22 |
0 |
0 |
0 |
0 |
0 |
44 |
PALSAKHED |
|
-3.54 |
0 |
0 |
0 |
0 |
-3.54 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-3.85 |
0 |
0 |
0 |
0 |
0 |
45 |
PANGRA DOLE |
|
-12.66 |
0 |
0 |
0 |
0 |
-12.66 |
13.62 |
0 |
0.59 |
0 |
0 |
0 |
0 |
14.21 |
-26.87 |
0.02 |
0 |
3.83 |
0 |
3.85 |
46 |
PARDA1 |
|
-7.01 |
0 |
0 |
0 |
0 |
-7.01 |
3.45 |
0 |
0 |
0 |
0 |
0 |
0 |
3.45 |
-10.46 |
0.04 |
0 |
0 |
0 |
0.04 |
47 |
PARDA2 |
|
-2.44 |
0 |
0 |
0 |
0 |
-2.44 |
5.76 |
0 |
0 |
0 |
0 |
0 |
0 |
5.76 |
-8.2 |
0.13 |
0 |
0 |
0 |
0.13 |
48 |
PARDI SIRSAT |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.51 |
0 |
0 |
0 |
0 |
0 |
0 |
4.51 |
-4.54 |
0 |
0 |
0 |
0 |
0 |
49 |
PARDI) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
PIMPALNER |
|
-1.08 |
0 |
0 |
0 |
0 |
-1.08 |
6.12 |
0 |
0.62 |
0 |
0 |
0 |
0 |
6.74 |
-7.81 |
0.02 |
0 |
0.4 |
0 |
0.42 |
51 |
PIMPRI KHANDARE |
|
-5.26 |
0 |
0 |
0 |
0 |
-5.26 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-7.2 |
0 |
0 |
0 |
0 |
0 |
52 |
RAYGAON |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.24 |
0.05 |
0 |
0 |
0 |
0.05 |
53 |
SARSVATI |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.44 |
0 |
1.24 |
0 |
0 |
0 |
0 |
1.68 |
-1.85 |
0 |
0 |
0.64 |
0 |
0.64 |
54 |
SAVARGAON MUNDHE |
|
-10.67 |
0 |
0 |
0 |
0 |
-10.67 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-11.95 |
0 |
0 |
0 |
0 |
0 |
55 |
SAWANGI TELI1 |
|
1 |
0 |
0 |
0 |
0 |
1 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
0.23 |
0 |
0 |
0 |
0 |
0 |
56 |
SHARA |
|
-32.92 |
0 |
0 |
0 |
0 |
-32.92 |
9.86 |
0 |
5.73 |
0 |
0 |
0 |
0 |
15.59 |
-48.51 |
0.02 |
0 |
2.16 |
0 |
2.18 |
57 |
SHIVANIPISA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.97 |
0 |
3.81 |
0 |
0 |
0 |
0 |
5.78 |
-5.85 |
0 |
0 |
1.92 |
0 |
1.92 |
58 |
SINDHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
59 |
SOMTHANA) |
|
-7.97 |
0 |
0 |
0 |
0 |
-7.97 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
-8.34 |
0.02 |
0 |
0 |
0 |
0.02 |
60 |
SONUNA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
61 |
SULTANPUR1 |
|
-5.87 |
0 |
0 |
0 |
0 |
-5.87 |
8.17 |
0 |
0 |
0 |
0 |
0 |
0 |
8.17 |
-14.04 |
0.05 |
0 |
0 |
0 |
0.05 |
62 |
TAMBOLA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
63 |
TITAVI |
|
-32.94 |
0 |
0 |
0 |
0 |
-32.94 |
9.77 |
0 |
0.99 |
0 |
0 |
0 |
0 |
10.76 |
-43.7 |
0.02 |
0 |
0.62 |
0 |
0.64 |
64 |
VADAGAON TEJEN |
|
-5.17 |
0 |
0 |
0 |
0 |
-5.17 |
3.7 |
0 |
4.8 |
0 |
0 |
0 |
0 |
8.5 |
-13.67 |
0 |
0 |
0.61 |
0 |
0.61 |
65 |
WADHAO |
|
-5.76 |
0 |
0 |
0 |
0 |
-5.76 |
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
-7.87 |
0 |
0 |
0 |
0 |
0 |
66 |
WADHAV |
|
-1.13 |
0 |
0 |
0 |
0 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
67 |
WASANT NAGAR |
|
-8.81 |
0 |
0 |
0 |
0 |
-8.81 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-9.02 |
0 |
0 |
0 |
0 |
0 |
68 |
WAZHAR AGHAO |
|
-3.71 |
0 |
0 |
0 |
0 |
-3.71 |
6.29 |
0 |
0.59 |
0 |
0 |
0 |
0 |
6.88 |
-10.58 |
0 |
0 |
1.86 |
0 |
1.86 |
69 |
WENI |
|
-7.64 |
0 |
0 |
0 |
0 |
-7.64 |
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
-9.43 |
0.02 |
0 |
0 |
0 |
0.02 |
70 |
YEVATI |
|
-3.7 |
0 |
0 |
0 |
0 |
-3.7 |
2.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
-5.71 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-314.53 |
0 |
0 |
0 |
0 |
-314.53 |
232.46 |
0 |
71.76 |
0 |
0 |
0 |
0 |
304.21 |
-618.75 |
0.85 |
0 |
34.52 |
0 |
35.37 |
|
Block level Line Deptt. |
|
299.71 |
0 |
317.63 |
0 |
0 |
617.33 |
151.5 |
0 |
42.65 |
0 |
0 |
0 |
0 |
194.15 |
423.18 |
0.57 |
0 |
29.65 |
0 |
30.22 |
PO |
|
-6.01 |
|
22.09 |
0 |
0 |
16.08 |
|
|
|
|
14.01 |
0.18 |
14.19 |
14.19 |
1.89 |
|
|
|
|
|
Grand Total |
|
-20.84 |
0 |
339.72 |
0 |
0 |
318.89 |
383.96 |
0 |
114.41 |
0 |
14.01 |
0.18 |
14.19 |
512.55 |
-193.68 |
1.42 |
0 |
64.17 |
0 |
65.59 |