Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:YAVATMAL
Block:ZARI JAMNI
|
(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 |
AADKOLI |
|
-2.11 |
0 |
0 |
0 |
0 |
-2.11 |
5.56 |
0 |
1.56 |
0 |
0 |
0 |
0 |
7.13 |
-9.23 |
0 |
0 |
0 |
0 |
0 |
2 |
ADEGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
-2.02 |
0 |
0 |
0 |
0 |
0 |
3 |
AHERALLI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.11 |
0 |
3.06 |
0 |
0 |
0 |
0 |
4.17 |
-4.27 |
0 |
0 |
0 |
0 |
0 |
4 |
ARDAVAN |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
-2.55 |
0 |
0 |
0 |
0 |
0 |
5 |
BHENDALA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.34 |
0 |
1.21 |
0 |
0 |
0 |
0 |
3.55 |
-3.56 |
0 |
0 |
0 |
0 |
0 |
6 |
BOPAPUR |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
6.14 |
0 |
15.34 |
0 |
0 |
0 |
0 |
21.48 |
-21.67 |
0 |
0 |
9.08 |
0 |
9.08 |
7 |
CHICHGHAT |
|
-2.37 |
0 |
0 |
0 |
0 |
-2.37 |
3.83 |
0 |
2.54 |
0 |
0 |
0 |
0 |
6.36 |
-8.73 |
0 |
0 |
2.48 |
0 |
2.48 |
8 |
CHIKHALDOH |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.86 |
0 |
0 |
0 |
0 |
0 |
0 |
5.86 |
-5.88 |
0 |
0 |
0 |
0 |
0 |
9 |
DABHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
DABHADI |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
9.35 |
0 |
0 |
0 |
0 |
0 |
0 |
9.35 |
-9.83 |
0 |
0 |
1.49 |
0 |
1.49 |
11 |
DARA (SA.) |
|
-2.51 |
0 |
0 |
0 |
0 |
-2.51 |
4.11 |
0 |
1.59 |
0 |
0 |
0 |
0 |
5.7 |
-8.21 |
0 |
0 |
1.75 |
0 |
1.75 |
12 |
DHANORA |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
8.58 |
0 |
5.48 |
0 |
0 |
0 |
0 |
14.05 |
-14.24 |
0 |
0 |
0 |
0 |
0 |
13 |
DIGRAS |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
4.91 |
0 |
0 |
0 |
0 |
0 |
0 |
4.91 |
-5.32 |
0 |
0 |
0 |
0 |
0 |
14 |
DURBHA |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
2.06 |
0 |
0 |
0 |
0 |
0 |
0 |
2.06 |
-2.21 |
0 |
0 |
0 |
0 |
0 |
15 |
GAWARA |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
15.13 |
0 |
7.35 |
0 |
0 |
0 |
0 |
22.48 |
-22.99 |
0 |
0 |
0 |
0 |
0 |
16 |
HIRAPUR |
|
-1.72 |
0 |
0 |
0 |
0 |
-1.72 |
0.64 |
0 |
0.55 |
0 |
0 |
0 |
0 |
1.18 |
-2.91 |
0 |
0 |
0 |
0 |
0 |
17 |
HIVARA (BARASA) |
|
-2.19 |
0 |
0 |
0 |
0 |
-2.19 |
9.39 |
0 |
0.53 |
0 |
0 |
0 |
0 |
9.92 |
-12.11 |
0 |
0 |
0.64 |
0 |
0.64 |
18 |
JAMANI |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
19 |
KAMALWELLY |
|
-1.44 |
0 |
0 |
0 |
0 |
-1.44 |
22.33 |
0 |
10.18 |
0 |
0 |
0 |
0 |
32.51 |
-33.95 |
0 |
0 |
0 |
0 |
0 |
20 |
KAREGAON |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
4.56 |
0 |
0.59 |
0 |
0 |
0 |
0 |
5.15 |
-5.25 |
0 |
0 |
0 |
0 |
0 |
21 |
KHADAKI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.44 |
0 |
1.06 |
0 |
0 |
0 |
0 |
2.5 |
-2.58 |
0 |
0 |
1.23 |
0 |
1.23 |
22 |
KHARBADA |
|
-7 |
0 |
0 |
0 |
0 |
-7 |
26.95 |
0 |
12.23 |
0 |
0 |
0 |
0 |
39.18 |
-46.18 |
0 |
0 |
1.57 |
0 |
1.57 |
23 |
KHATERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
-1.37 |
0 |
0 |
0 |
0 |
0 |
24 |
KOSARA |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
2.9 |
0 |
0 |
0 |
0 |
0 |
0 |
2.9 |
-3.12 |
0 |
0 |
0.52 |
0 |
0.52 |
25 |
LINGATI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
10.83 |
0 |
3.12 |
0 |
0 |
0 |
0 |
13.95 |
-14.05 |
0 |
0 |
0 |
0 |
0 |
26 |
MANDAWA |
|
-5.4 |
0 |
0 |
0 |
0 |
-5.4 |
23.5 |
0 |
6.69 |
0 |
0 |
0 |
0 |
30.19 |
-35.58 |
0 |
0 |
2.98 |
0 |
2.98 |
27 |
MANDVI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.93 |
0 |
0 |
0 |
0 |
0 |
0 |
3.93 |
-3.93 |
0 |
0 |
0 |
0 |
0 |
28 |
MANGALI |
|
-4.54 |
0 |
0 |
0 |
0 |
-4.54 |
8 |
0 |
3.7 |
0 |
0 |
0 |
0 |
11.69 |
-16.23 |
0 |
0 |
0 |
0 |
0 |
29 |
MANGURLA (BU) |
|
-0.85 |
0 |
0 |
0 |
0 |
-0.85 |
4.02 |
0 |
1.54 |
0 |
0 |
0 |
0 |
5.56 |
-6.41 |
0 |
0 |
0 |
0 |
0 |
30 |
MARKI (KHU.) |
|
-3.21 |
0 |
0 |
0 |
0 |
-3.21 |
11.3 |
0 |
7.93 |
0 |
0 |
0 |
0 |
19.23 |
-22.45 |
0 |
0 |
3.7 |
0 |
3.7 |
31 |
MATHARJUN |
|
-16.29 |
0 |
0 |
0 |
0 |
-16.29 |
25.27 |
0 |
0.62 |
0 |
0 |
0 |
0 |
25.89 |
-42.18 |
0 |
0 |
11.87 |
0 |
11.87 |
32 |
MUKUTBAN |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.47 |
0 |
0.58 |
0 |
0 |
0 |
0 |
1.04 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
33 |
MULGAVAN |
|
-13.01 |
0 |
0 |
0 |
0 |
-13.01 |
3.6 |
0 |
0.54 |
0 |
0 |
0 |
0 |
4.14 |
-17.14 |
0 |
0 |
0 |
0 |
0 |
34 |
NIMANI |
|
-6.07 |
0 |
0 |
0 |
0 |
-6.07 |
5.72 |
0 |
2.36 |
0 |
0 |
0 |
0 |
8.08 |
-14.15 |
0 |
0 |
0 |
0 |
0 |
35 |
NIMBADEVI |
|
-8.28 |
0 |
0 |
0 |
0 |
-8.28 |
5.2 |
0 |
0 |
0 |
0 |
0 |
0 |
5.2 |
-13.48 |
0 |
0 |
0 |
0 |
0 |
36 |
PANDHARKAWADA(L) |
|
-1.85 |
0 |
0 |
0 |
0 |
-1.85 |
4.02 |
0 |
6.46 |
0 |
0 |
0 |
0 |
10.47 |
-12.32 |
0 |
0 |
0 |
0 |
0 |
37 |
PANDHARWANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
0 |
0.98 |
0 |
0 |
0 |
0 |
3.32 |
-3.32 |
0 |
0 |
0 |
0 |
0 |
38 |
PATAN |
|
-3.3 |
0 |
0 |
0 |
0 |
-3.3 |
72.76 |
0 |
25.11 |
0 |
0 |
0 |
0 |
97.88 |
-101.18 |
0.05 |
0 |
22.44 |
0 |
22.49 |
39 |
PIMPRAD |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
40 |
PIWARDOL |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.12 |
0 |
2.98 |
0 |
0 |
0 |
0 |
6.09 |
-6.18 |
0 |
0 |
0 |
0 |
0 |
41 |
RAJUR (GO) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0.92 |
-0.92 |
0 |
0 |
0 |
0 |
0 |
42 |
SAGNAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
SATPALLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.01 |
0 |
3.92 |
0 |
0 |
0 |
0 |
15.93 |
-15.94 |
0 |
0 |
1.56 |
0 |
1.56 |
44 |
SHIBALA |
|
-5.33 |
0 |
0 |
0 |
0 |
-5.33 |
7.71 |
0 |
0 |
0 |
0 |
0 |
0 |
7.71 |
-13.04 |
0 |
0 |
0 |
0 |
0 |
45 |
SINDHI WADHONA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.77 |
0 |
18.38 |
0 |
0 |
0 |
0 |
23.15 |
-23.15 |
0 |
0 |
0 |
0 |
0 |
46 |
SURDAPUR |
|
-7.76 |
0 |
0 |
0 |
0 |
-7.76 |
7.27 |
0 |
2.41 |
0 |
0 |
0 |
0 |
9.68 |
-17.44 |
0 |
0 |
0 |
0 |
0 |
47 |
SURLA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
24.68 |
0 |
0 |
0 |
0 |
0 |
0 |
24.68 |
-24.69 |
0 |
0 |
1.54 |
0 |
1.54 |
48 |
SUSARI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.24 |
0 |
0 |
0 |
0 |
0 |
49 |
TAKALI |
|
-10.42 |
0 |
0 |
0 |
0 |
-10.42 |
17.39 |
0 |
6.7 |
0 |
0 |
0 |
0 |
24.09 |
-34.51 |
0.02 |
0 |
0 |
0 |
0.02 |
50 |
UMARI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
6.66 |
0 |
4.12 |
0 |
0 |
0 |
0 |
10.78 |
-10.81 |
0 |
0 |
0 |
0 |
0 |
51 |
VATHOLI |
|
-20.56 |
0 |
0 |
0 |
0 |
-20.56 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-21.59 |
0 |
0 |
0 |
0 |
0 |
52 |
WADHONA (BANDI) |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
5.31 |
0 |
3.57 |
0 |
0 |
0 |
0 |
8.88 |
-9.03 |
0 |
0 |
0 |
0 |
0 |
53 |
WEDAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
54 |
YEDLAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
55 |
YEDSHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
56 |
ZAMKOLA |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
27.4 |
0 |
5.76 |
0 |
0 |
0 |
0 |
33.16 |
-33.43 |
0 |
0 |
2.6 |
0 |
2.6 |
|
Total |
|
-130.33 |
0 |
0 |
0 |
0 |
-130.33 |
445.3 |
0 |
171.29 |
0 |
0 |
0 |
0 |
616.58 |
-746.91 |
0.07 |
0 |
65.45 |
0 |
65.52 |
|
Block level Line Deptt. |
|
-20.59 |
0 |
638.59 |
0 |
0 |
618 |
17.4 |
0 |
0.77 |
0 |
0 |
0 |
0 |
18.17 |
599.83 |
0.02 |
0 |
11.91 |
0 |
11.93 |
PO |
|
-6.93 |
|
0 |
0 |
0 |
-6.93 |
|
|
|
|
14.54 |
0.00 |
14.54 |
14.54 |
-21.47 |
|
|
|
|
|
Grand Total |
|
-157.85 |
0 |
638.59 |
0 |
0 |
480.74 |
462.7 |
0 |
172.06 |
0 |
14.54 |
0 |
14.54 |
649.29 |
-168.55 |
0.09 |
0 |
77.36 |
0 |
77.45 |