Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:YAVATMAL
Block:KALAMB
|
(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 |
AALODA |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
6.94 |
0 |
2.57 |
0 |
0 |
0 |
0 |
9.52 |
-9.66 |
0.05 |
0 |
0 |
0 |
0.05 |
2 |
ANTARGAON |
|
-0.67 |
0 |
0 |
0 |
0 |
-0.67 |
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
-3.94 |
0 |
0 |
0 |
0 |
0 |
3 |
ASHATI |
|
-2.02 |
0 |
0 |
0 |
0 |
-2.02 |
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
-5.59 |
0 |
0 |
0 |
0 |
0 |
4 |
BELLORI |
|
-1.53 |
0 |
0 |
0 |
0 |
-1.53 |
6.27 |
0 |
0 |
0 |
0 |
0 |
0 |
6.27 |
-7.8 |
0 |
0 |
0 |
0 |
0 |
5 |
BORI MAHAL |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
7.39 |
0 |
0.61 |
0 |
0 |
0 |
0 |
8 |
-8.17 |
0 |
0 |
0 |
0 |
0 |
6 |
CHAPARDA |
|
-3.25 |
0 |
0 |
0 |
0 |
-3.25 |
3.57 |
0 |
0 |
0 |
0 |
0 |
0 |
3.57 |
-6.82 |
0 |
0 |
0 |
0 |
0 |
7 |
CHINCHOLI |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
3.19 |
0 |
1.24 |
0 |
0 |
0 |
0 |
4.42 |
-4.82 |
0 |
0 |
0 |
0 |
0 |
8 |
DATTAPUR |
|
-8.21 |
0 |
0 |
0 |
0 |
-8.21 |
12.34 |
0 |
4.32 |
0 |
0 |
0 |
0 |
16.67 |
-24.88 |
0 |
0 |
0 |
0 |
0 |
9 |
DEVNALA |
|
-6.24 |
0 |
0 |
0 |
0 |
-6.24 |
13.23 |
0 |
5.76 |
0 |
0 |
0 |
0 |
19 |
-25.24 |
0 |
0 |
0 |
0 |
0 |
10 |
DHOTRA |
|
-1.45 |
0 |
0 |
0 |
0 |
-1.45 |
1.51 |
0 |
1.2 |
0 |
0 |
0 |
0 |
2.71 |
-4.17 |
0 |
0 |
0 |
0 |
0 |
11 |
DONGARKHARDA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
8.03 |
0 |
0 |
0 |
0 |
0 |
0 |
8.03 |
-8.1 |
0 |
0 |
0 |
0 |
0 |
12 |
DONODA |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
5.55 |
0 |
0 |
0 |
0 |
0 |
0 |
5.55 |
-5.81 |
0 |
0 |
0 |
0 |
0 |
13 |
GANESHWADI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.99 |
0 |
0.21 |
0 |
0 |
0 |
0 |
1.2 |
-1.27 |
0 |
0 |
0 |
0 |
0 |
14 |
GANGAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.65 |
0 |
0 |
0 |
0 |
0 |
15 |
HIVARA |
|
-1.3 |
0 |
0 |
0 |
0 |
-1.3 |
1.13 |
0 |
0 |
0 |
0 |
0 |
0 |
1.13 |
-2.43 |
0 |
0 |
0 |
0 |
0 |
16 |
HUSANAPUR |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
3.76 |
0 |
3.76 |
0 |
0 |
0 |
0 |
7.51 |
-8.19 |
0 |
0 |
0 |
0 |
0 |
17 |
JODMOHA |
|
-2.85 |
0 |
0 |
0 |
0 |
-2.85 |
21.89 |
0 |
0.6 |
0 |
0 |
0 |
0 |
22.49 |
-25.34 |
0 |
0 |
0 |
0 |
0 |
18 |
KALAMB |
|
-5.78 |
0 |
0 |
0 |
0 |
-5.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.78 |
0 |
0 |
0 |
0 |
0 |
19 |
KAMATHWADA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.54 |
0 |
3.25 |
0 |
0 |
0 |
0 |
8.79 |
-8.86 |
0 |
0 |
0 |
0 |
0 |
20 |
KATRI |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
11.7 |
0 |
5.4 |
0 |
0 |
0 |
0 |
17.1 |
-17.35 |
0 |
0 |
0 |
0 |
0 |
21 |
KHAIRI |
|
-2.78 |
0 |
0 |
0 |
0 |
-2.78 |
3.87 |
0 |
1.22 |
0 |
0 |
0 |
0 |
5.08 |
-7.87 |
0 |
0 |
0 |
0 |
0 |
22 |
KINHALA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
6.93 |
0 |
1.87 |
0 |
0 |
0 |
0 |
8.81 |
-8.84 |
0.09 |
0 |
0 |
0 |
0.09 |
23 |
KOLZARI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-2.74 |
0 |
0 |
0 |
0 |
0 |
24 |
KOTHA |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
3.51 |
0 |
0.18 |
0 |
0 |
0 |
0 |
3.7 |
-4.65 |
0 |
0 |
0 |
0 |
0 |
25 |
MALAKAPUR |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
15.6 |
0 |
2.33 |
0 |
0 |
0 |
0 |
17.93 |
-18.23 |
0 |
0 |
0 |
0 |
0 |
26 |
MANAKAPUR |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.33 |
0 |
2.99 |
0 |
0 |
0 |
0 |
6.32 |
-6.35 |
0 |
0 |
0 |
0 |
0 |
27 |
MATEGAON |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
6.56 |
0 |
1.62 |
0 |
0 |
0 |
0 |
8.18 |
-8.74 |
0 |
0 |
0 |
0 |
0 |
28 |
MAVALANI |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
7.27 |
0 |
0 |
0 |
0 |
0 |
0 |
7.27 |
-7.47 |
0 |
0 |
0 |
0 |
0 |
29 |
MENDHALA |
|
-1.67 |
0 |
0 |
0 |
0 |
-1.67 |
5.91 |
0 |
0.6 |
0 |
0 |
0 |
0 |
6.51 |
-8.18 |
0 |
0 |
0 |
0 |
0 |
30 |
METIKHADA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.49 |
0 |
0.6 |
0 |
0 |
0 |
0 |
3.1 |
-3.15 |
0 |
0 |
0 |
0 |
0 |
31 |
MHASOLA AANDHABORI |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
6.86 |
0 |
2.54 |
0 |
0 |
0 |
0 |
9.4 |
-9.75 |
0 |
0 |
0 |
0 |
0 |
32 |
MUSAL |
|
-1.35 |
0 |
0 |
0 |
0 |
-1.35 |
4.66 |
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
-6.01 |
0 |
0 |
0 |
0 |
0 |
33 |
NANZA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.04 |
0 |
0 |
0 |
0 |
0 |
0 |
5.04 |
-5.04 |
0 |
0 |
0 |
0 |
0 |
34 |
NARSAAPUR |
|
-2.42 |
0 |
0 |
0 |
0 |
-2.42 |
11.6 |
0 |
1.85 |
0 |
0 |
0 |
0 |
13.44 |
-15.86 |
0 |
0 |
0 |
0 |
0 |
35 |
NILAJ |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
7.67 |
0 |
0 |
0 |
0 |
0 |
0 |
7.67 |
-7.9 |
0 |
0 |
0 |
0 |
0 |
36 |
NIMBHORA |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
7.93 |
0 |
0.29 |
0 |
0 |
0 |
0 |
8.22 |
-8.69 |
0 |
0 |
0 |
0 |
0 |
37 |
PAHUR (I) |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
10.84 |
0 |
0.6 |
0 |
0 |
0 |
0 |
11.43 |
-11.47 |
0 |
0 |
0 |
0 |
0 |
38 |
PALOTI |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
39 |
PARADI |
|
-1.07 |
0 |
0 |
0 |
0 |
-1.07 |
5.63 |
0 |
1.14 |
0 |
0 |
0 |
0 |
6.76 |
-7.83 |
0 |
0 |
0 |
0 |
0 |
40 |
PARDI (N) |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
0 |
0 |
1.11 |
0 |
0 |
0 |
0 |
1.11 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
41 |
PARSODI (BD) |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
13.23 |
0 |
0.97 |
0 |
0 |
0 |
0 |
14.2 |
-14.38 |
0 |
0 |
0 |
0 |
0 |
42 |
PATHRAD |
|
-2.77 |
0 |
0 |
0 |
0 |
-2.77 |
36.8 |
0 |
4.9 |
0 |
0 |
0 |
0 |
41.7 |
-44.47 |
0 |
0 |
0 |
0 |
0 |
43 |
PIMPALSHENDA |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
18.05 |
0 |
1.8 |
0 |
0 |
0 |
0 |
19.84 |
-21.01 |
0.02 |
0 |
0 |
0 |
0.02 |
44 |
PIMPELGAON |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
12.16 |
0 |
2.73 |
0 |
0 |
0 |
0 |
14.89 |
-15.04 |
0 |
0 |
0 |
0 |
0 |
45 |
POTGAVAN |
|
-1.86 |
0 |
0 |
0 |
0 |
-1.86 |
2.84 |
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
-4.7 |
0 |
0 |
0 |
0 |
0 |
46 |
PRADHANBORI |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
2.08 |
0 |
1.2 |
0 |
0 |
0 |
0 |
3.28 |
-4.07 |
0 |
0 |
0 |
0 |
0 |
47 |
RAJUR |
|
-1.36 |
0 |
0 |
0 |
0 |
-1.36 |
3.59 |
0 |
0 |
0 |
0 |
0 |
0 |
3.59 |
-4.95 |
0 |
0 |
0 |
0 |
0 |
48 |
RASA |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
9.13 |
0 |
2.6 |
0 |
0 |
0 |
0 |
11.73 |
-12.68 |
0 |
0 |
0 |
0 |
0 |
49 |
RUNDHA |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
5.29 |
0 |
0 |
0 |
0 |
0 |
0 |
5.29 |
-5.69 |
0 |
0 |
0 |
0 |
0 |
50 |
SAATEFAL |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64 |
-1.85 |
0 |
0 |
0 |
0 |
0 |
51 |
SAVARGAON |
|
-1.04 |
0 |
0 |
0 |
0 |
-1.04 |
8.57 |
0 |
1.67 |
0 |
0 |
0 |
0 |
10.24 |
-11.29 |
0 |
0 |
0 |
0 |
0 |
52 |
SHALI (KHORAD) |
|
-2.07 |
0 |
0 |
0 |
0 |
-2.07 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-2.72 |
0 |
0 |
0 |
0 |
0 |
53 |
SHARAD |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.28 |
0 |
0.6 |
0 |
0 |
0 |
0 |
4.88 |
-5.01 |
0 |
0 |
0 |
0 |
0 |
54 |
SHIVANI |
|
-2.27 |
0 |
0 |
0 |
0 |
-2.27 |
5.48 |
0 |
3.42 |
0 |
0 |
0 |
0 |
8.9 |
-11.17 |
0 |
0 |
0 |
0 |
0 |
55 |
SONEGAON |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
9.91 |
0 |
1.86 |
0 |
0 |
0 |
0 |
11.77 |
-11.82 |
0 |
0 |
0 |
0 |
0 |
56 |
TARODA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.57 |
0 |
0 |
0 |
0 |
0 |
0 |
6.57 |
-6.62 |
0 |
0 |
0 |
0 |
0 |
57 |
THALEGAON |
|
-26.71 |
0 |
0 |
0 |
0 |
-26.71 |
6.89 |
0 |
2.51 |
0 |
0 |
0 |
0 |
9.4 |
-36.11 |
0 |
0 |
0 |
0 |
0 |
58 |
TIRZADA |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
8.42 |
0 |
0.62 |
0 |
0 |
0 |
0 |
9.04 |
-9.76 |
0.02 |
0 |
0 |
0 |
0.02 |
59 |
UMARI |
|
-2.15 |
0 |
0 |
0 |
0 |
-2.15 |
26.58 |
0 |
5.49 |
0 |
0 |
0 |
0 |
32.07 |
-34.22 |
0 |
0 |
1.67 |
0 |
1.67 |
60 |
WANDLI |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
5.7 |
0 |
0 |
0 |
0 |
0 |
0 |
5.7 |
-5.82 |
0 |
0 |
0 |
0 |
0 |
61 |
WATBORI |
|
-2.05 |
0 |
0 |
0 |
0 |
-2.05 |
11 |
0 |
1.14 |
0 |
0 |
0 |
0 |
12.14 |
-14.19 |
0 |
0 |
0 |
0 |
0 |
62 |
ZADKINHI |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
9.1 |
0 |
1.25 |
0 |
0 |
0 |
0 |
10.35 |
-10.86 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-96.56 |
0 |
0 |
0 |
0 |
-96.56 |
449.38 |
0 |
80.61 |
0 |
0 |
0 |
0 |
529.99 |
-626.55 |
0.17 |
0 |
1.67 |
0 |
1.84 |
|
Block level Line Deptt. |
|
-415.37 |
0 |
550.37 |
0 |
0 |
134.99 |
21.69 |
0 |
6.68 |
0 |
0 |
0 |
0 |
28.37 |
106.62 |
0.02 |
0 |
2.3 |
0 |
2.32 |
PO |
|
-8.67 |
|
4.47 |
0 |
0 |
-4.2 |
|
|
|
|
13.34 |
0.00 |
13.34 |
13.34 |
-17.54 |
|
|
|
|
|
Grand Total |
|
-520.6 |
0 |
554.84 |
0 |
0 |
34.24 |
471.07 |
0 |
87.29 |
0 |
13.34 |
0 |
13.34 |
571.7 |
-537.47 |
0.19 |
0 |
3.97 |
0 |
4.16 |