Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:YAVATMAL
Block:KELAPUR
|
(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 |
ADANI |
|
-1.37 |
0 |
0 |
0 |
0 |
-1.37 |
6.31 |
0 |
0.6 |
0 |
0 |
0 |
0 |
6.92 |
-8.28 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
AKOLI (BU) |
|
-0.8 |
0 |
0 |
0 |
0 |
-0.8 |
8.3 |
0 |
4.76 |
0 |
0 |
0 |
0 |
13.06 |
-13.86 |
0 |
0 |
0 |
0 |
0 |
3 |
AKOLI(KH.) |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
-2.36 |
0 |
0 |
0 |
0 |
0 |
4 |
ARLI |
|
-1.81 |
0 |
0 |
0 |
0 |
-1.81 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-2.57 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
ASOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
-2.13 |
0 |
0 |
0 |
0 |
0 |
6 |
BAHAATTAR |
|
-6.29 |
0 |
0 |
0 |
0 |
-6.29 |
3.84 |
0 |
0 |
0 |
0 |
0 |
0 |
3.84 |
-10.13 |
0 |
0 |
0 |
0 |
0 |
7 |
BHADUMARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.17 |
0 |
1.03 |
0 |
0 |
0 |
0 |
19.2 |
-19.2 |
0 |
0 |
0 |
0 |
0 |
8 |
BORGAON |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
7.86 |
0 |
1.13 |
0 |
0 |
0 |
0 |
8.99 |
-9.03 |
0.07 |
0 |
0 |
0 |
0.07 |
9 |
BOTH |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.06 |
0 |
0 |
0 |
0 |
0 |
0 |
4.06 |
-4.11 |
0 |
0 |
0 |
0 |
0 |
10 |
CHALBARDI |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
19.36 |
0 |
6.99 |
0 |
0 |
0 |
0 |
26.35 |
-26.93 |
0 |
0 |
0 |
0 |
0 |
11 |
CHANAKHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
-1.44 |
0.03 |
0 |
0 |
0 |
0.03 |
12 |
CHIKHALDARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.45 |
0 |
0 |
0 |
0 |
0 |
0 |
3.45 |
-3.45 |
0 |
0 |
0 |
0 |
0 |
13 |
DABHA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
14 |
DAHELI ( TANDA ) |
|
-1.83 |
0 |
0 |
0 |
0 |
-1.83 |
2.28 |
0 |
4.61 |
0 |
0 |
0 |
0 |
6.88 |
-8.72 |
0 |
0 |
0 |
0 |
0 |
15 |
DHARNA |
|
-1.52 |
0 |
0 |
0 |
0 |
-1.52 |
8.15 |
0 |
2.12 |
0 |
0 |
0 |
0 |
10.27 |
-11.78 |
0 |
0 |
0 |
0 |
0 |
16 |
DHOKI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
-2.36 |
0 |
0 |
0 |
0 |
0 |
17 |
GHONSHI |
|
-1.62 |
0 |
0 |
0 |
0 |
-1.62 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-2.49 |
0 |
0 |
0 |
0 |
0 |
18 |
GHORDARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
-1.83 |
0.02 |
0 |
0 |
0 |
0.02 |
19 |
GHUBDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
0.03 |
0 |
0 |
0 |
0.03 |
20 |
KARANJI ROAD |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
6.86 |
0 |
0 |
0 |
0 |
0 |
0 |
6.86 |
-6.95 |
0.07 |
0 |
0 |
0 |
0.07 |
21 |
KARANWADI |
|
-2.7 |
0 |
0 |
0 |
0 |
-2.7 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
-5.18 |
0 |
0 |
0 |
0 |
0 |
22 |
KAREGAON (BANDAL) |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
-2.66 |
0 |
0 |
0 |
0 |
0 |
23 |
KAREGAON (RAMPUR) |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
24 |
KAVATHA |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
10.53 |
0 |
3.31 |
0 |
0 |
0 |
0 |
13.84 |
-14.6 |
0.1 |
0 |
0 |
0 |
0.1 |
25 |
KEGAON |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
6.19 |
0 |
0.64 |
0 |
0 |
0 |
0 |
6.83 |
-7.02 |
0.1 |
0 |
0 |
0 |
0.1 |
26 |
KELAPUR |
|
-4.76 |
0 |
0 |
0 |
0 |
-4.76 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-6.99 |
0 |
0 |
0 |
0 |
0 |
27 |
KHAIRGAON (D) |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
7.55 |
0 |
0.6 |
0 |
0 |
0 |
0 |
8.15 |
-8.47 |
0.03 |
0 |
0.72 |
0 |
0.75 |
28 |
KHAIRGAON BU. |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
0 |
0.81 |
0 |
0 |
0 |
0 |
5.93 |
-5.93 |
0 |
0 |
0 |
0 |
0 |
29 |
KINHI |
|
-1.57 |
0 |
0 |
0 |
0 |
-1.57 |
5.36 |
0 |
1.62 |
0 |
0 |
0 |
0 |
6.97 |
-8.55 |
0.1 |
0 |
0 |
0 |
0.1 |
30 |
KODORI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
31 |
KONDI |
|
-1.61 |
0 |
0 |
0 |
0 |
-1.61 |
2.15 |
0 |
0 |
0 |
0 |
0 |
0 |
2.15 |
-3.76 |
0 |
0 |
0 |
0 |
0 |
32 |
KONGHARA |
|
-3.99 |
0 |
0 |
0 |
0 |
-3.99 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-5.26 |
0 |
0 |
0 |
0 |
0 |
33 |
KOPAMANDVI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
-1.82 |
0 |
0 |
0 |
0 |
0 |
34 |
KOTHODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.35 |
0 |
13.05 |
0 |
0 |
0 |
0 |
37.4 |
-37.4 |
0 |
0 |
0 |
0 |
0 |
35 |
LINGATI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
36 |
MANGI |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
4.2 |
0 |
0 |
0 |
0 |
0 |
0 |
4.2 |
-4.86 |
0 |
0 |
0 |
0 |
0 |
37 |
MANGURDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.6 |
0 |
0 |
0 |
0 |
0 |
0 |
3.6 |
-3.6 |
0 |
0 |
0 |
0 |
0 |
38 |
MARATHWAKDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-1.52 |
0.02 |
0 |
0 |
0 |
0.02 |
39 |
MAREGAON |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
13.73 |
0 |
0 |
0 |
0 |
0 |
0 |
13.73 |
-14.1 |
0.11 |
0 |
0 |
0 |
0.11 |
40 |
MAREGAON KHU. |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
-1.53 |
0.02 |
0 |
0 |
0 |
0.02 |
41 |
MIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.48 |
0 |
0 |
0 |
0 |
0 |
0 |
7.48 |
-7.48 |
0.02 |
0 |
0 |
0 |
0.02 |
42 |
MOHADA |
|
-1.72 |
0 |
0 |
0 |
0 |
-1.72 |
3.1 |
0 |
0 |
0 |
0 |
0 |
0 |
3.1 |
-4.82 |
0.02 |
0 |
0 |
0 |
0.02 |
43 |
MOHADARI |
|
-1.94 |
0 |
0 |
0 |
0 |
-1.94 |
5.95 |
0 |
0 |
0 |
0 |
0 |
0 |
5.95 |
-7.88 |
0 |
0 |
0 |
0 |
0 |
44 |
MUNJHALA |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
4.26 |
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
-4.79 |
0 |
0 |
0 |
0 |
0 |
45 |
PADHA |
|
-4.8 |
0 |
0 |
0 |
0 |
-4.8 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-6.74 |
0 |
0 |
0 |
0 |
0 |
46 |
PAHAPAL |
|
-2.47 |
0 |
0 |
0 |
0 |
-2.47 |
12.99 |
0 |
0 |
0 |
0 |
0 |
0 |
12.99 |
-15.46 |
0 |
0 |
0 |
0 |
0 |
47 |
PATAN BORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.7 |
0 |
0 |
0 |
0 |
0 |
0 |
10.7 |
-10.7 |
0.08 |
0 |
0 |
0 |
0.08 |
48 |
PATHARI |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
-2.22 |
0.02 |
0 |
0 |
0 |
0.02 |
49 |
PIMPALKHUTI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
50 |
PIMPARI (BORI) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
51 |
PIMPARI ROAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
-2.66 |
0 |
0 |
0 |
0 |
0 |
52 |
RUDHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.98 |
0 |
0 |
0 |
0 |
0 |
0 |
1.98 |
-1.98 |
0 |
0 |
0 |
0 |
0 |
53 |
RUNZA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.68 |
0 |
0 |
0 |
0 |
0 |
0 |
14.68 |
-14.68 |
0.03 |
0 |
0 |
0 |
0.03 |
54 |
SAIKHEDA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
11.97 |
0 |
0 |
0 |
0 |
0 |
0 |
11.97 |
-11.98 |
0 |
0 |
0 |
0 |
0 |
55 |
SAKHARA BU |
|
-18.81 |
0 |
0 |
0 |
0 |
-18.81 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-19.03 |
0 |
0 |
0 |
0 |
0 |
56 |
SAKHARA KHU |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
-3.35 |
0.05 |
0 |
0 |
0 |
0.05 |
57 |
SAKHI ( B ) |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
12.13 |
0 |
0 |
0 |
0 |
0 |
0 |
12.13 |
-12.78 |
0 |
0 |
0 |
0 |
0 |
58 |
SINGALDIP |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.83 |
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
-3 |
0 |
0 |
0 |
0 |
0 |
59 |
SONBARDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.3 |
0 |
0 |
0 |
0 |
0 |
0 |
9.3 |
-9.3 |
0.03 |
0 |
0 |
0 |
0.03 |
60 |
SONURLY |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.52 |
0 |
0 |
0 |
0 |
0 |
0 |
6.52 |
-6.52 |
0.02 |
0 |
0 |
0 |
0.02 |
61 |
SUNNA |
|
-2.1 |
0 |
0 |
0 |
0 |
-2.1 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
-4.78 |
0 |
0 |
0 |
0 |
0 |
62 |
SUSARI |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
63 |
TADUMARI |
|
-5.06 |
0 |
0 |
0 |
0 |
-5.06 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-5.62 |
0 |
0 |
0 |
0 |
0 |
64 |
TELANG TAKALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.16 |
0 |
0 |
0 |
0 |
0 |
0 |
4.16 |
-4.17 |
0.03 |
0 |
0 |
0 |
0.03 |
65 |
TEMBHI |
|
-1.99 |
0 |
0 |
0 |
0 |
-1.99 |
5.34 |
0 |
1.35 |
0 |
0 |
0 |
0 |
6.69 |
-8.68 |
0 |
0 |
0 |
0 |
0 |
66 |
UMARI ROAD |
|
-21.96 |
0 |
0 |
0 |
0 |
-21.96 |
2.29 |
0 |
1 |
0 |
0 |
0 |
0 |
3.29 |
-25.25 |
0.02 |
0 |
0 |
0 |
0.02 |
67 |
VARHA |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
68 |
VRUNDVAN TAKLI |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.13 |
0 |
0 |
0 |
0 |
0 |
0 |
1.13 |
-1.5 |
0 |
0 |
0 |
0 |
0 |
69 |
WAGADA |
|
-0.63 |
0 |
0 |
0 |
0 |
-0.63 |
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
-6.17 |
0.07 |
0 |
0 |
0 |
0.07 |
70 |
WAGHOLI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
13.69 |
0 |
3.71 |
0 |
0 |
0 |
0 |
17.4 |
-17.44 |
0.01 |
0 |
0 |
0 |
0.01 |
71 |
WAI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
-1.7 |
0 |
0 |
0 |
0 |
0 |
72 |
WANJARI |
|
-1.6 |
0 |
0 |
0 |
0 |
-1.6 |
20.08 |
0 |
0 |
0 |
0 |
0 |
0 |
20.08 |
-21.68 |
0.2 |
0 |
0 |
0 |
0.2 |
73 |
WATHODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.91 |
0 |
0 |
0 |
0 |
0 |
0 |
7.91 |
-7.91 |
0 |
0 |
0 |
0 |
0 |
74 |
ZULI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.98 |
0 |
0 |
0 |
0 |
0 |
0 |
1.98 |
-2.07 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-99.57 |
0 |
0 |
0 |
0 |
-99.57 |
383.43 |
0 |
47.34 |
0 |
0 |
0 |
0 |
430.77 |
-530.34 |
1.31 |
0 |
0.72 |
0 |
2.03 |
|
Block level Line Deptt. |
|
-551.79 |
0 |
464.77 |
0 |
0 |
-87.02 |
40.89 |
0 |
4 |
0 |
0 |
0 |
0 |
44.89 |
-131.91 |
0.07 |
0 |
6.24 |
0 |
6.31 |
PO |
|
-4.07 |
|
3.11 |
0 |
0 |
-0.96 |
|
|
|
|
16.54 |
0.00 |
16.54 |
16.54 |
-17.5 |
|
|
|
|
|
Grand Total |
|
-655.42 |
0 |
467.88 |
0 |
0 |
-187.55 |
424.32 |
0 |
51.34 |
0 |
16.54 |
0 |
16.54 |
492.2 |
-679.75 |
1.38 |
0 |
6.96 |
0 |
8.34 |