Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:WARDHA
Block:WARDHA
|
(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 |
Amala |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
0 |
0.29 |
0 |
0 |
0 |
0 |
1.98 |
-1.98 |
0 |
0 |
0.22 |
0 |
0.22 |
2 |
Amji(M) |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
-1.35 |
0.02 |
0 |
1.11 |
0 |
1.13 |
3 |
Anji(Mothi) |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
12.79 |
0 |
2.78 |
0 |
0 |
0 |
0 |
15.58 |
-15.48 |
0 |
0 |
0.5 |
0 |
0.5 |
4 |
Ashta |
|
0.4 |
0 |
0 |
0 |
0 |
0.4 |
0.64 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.74 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
5 |
Barbadi |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
5.09 |
0 |
0 |
0 |
0 |
0 |
0 |
5.09 |
-5.12 |
0 |
0 |
0 |
0 |
0 |
6 |
Belgaon |
|
0.4 |
0 |
0 |
0 |
0 |
0.4 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
7 |
Bhankeda |
|
0.39 |
0 |
0 |
0 |
0 |
0.39 |
2.32 |
0 |
0 |
0 |
0 |
0 |
0 |
2.32 |
-1.92 |
0 |
0 |
0 |
0 |
0 |
8 |
Bhiwapur |
|
0.47 |
0 |
0 |
0 |
0 |
0.47 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0.05 |
0 |
0 |
0 |
0 |
0 |
9 |
Bhugaon |
|
1.1 |
0 |
0 |
0 |
0 |
1.1 |
4.67 |
0 |
1.32 |
0 |
0 |
0 |
0 |
5.99 |
-4.89 |
0.1 |
0 |
0.51 |
0 |
0.61 |
10 |
Bodad |
|
1.83 |
0 |
0 |
0 |
0 |
1.83 |
2.85 |
0 |
1.31 |
0 |
0 |
0 |
0 |
4.16 |
-2.33 |
0 |
0 |
0 |
0 |
0 |
11 |
Boragaon(Sa) |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
12 |
Borgaon(Me) |
|
0.37 |
0 |
0 |
0 |
0 |
0.37 |
2.15 |
0 |
0 |
0 |
0 |
0 |
0 |
2.15 |
-1.78 |
0.03 |
0 |
0 |
0 |
0.03 |
13 |
Borgaon(Na) |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.37 |
0 |
2.4 |
0 |
0 |
0 |
0 |
4.78 |
-4.78 |
0 |
0 |
0 |
0 |
0 |
14 |
Chikani |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.27 |
0 |
1.3 |
0 |
0 |
0 |
0 |
5.57 |
-5.57 |
0 |
0 |
0 |
0 |
0 |
15 |
Chitoda |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
12.65 |
0 |
1.07 |
0 |
0 |
0 |
0 |
13.72 |
-13.8 |
0 |
0 |
0 |
0 |
0 |
16 |
Dahegaon(Mi) |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.65 |
0 |
1.33 |
0 |
0 |
0 |
0 |
5.99 |
-6.03 |
0 |
0 |
0 |
0 |
0 |
17 |
Dahegaon(St) |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.64 |
0 |
2.1 |
0 |
0 |
0 |
0 |
6.74 |
-6.74 |
0.14 |
0 |
0 |
0 |
0.14 |
18 |
Dhamangaon |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
1.85 |
0 |
0.55 |
0 |
0 |
0 |
0 |
2.4 |
-2.2 |
0 |
0 |
1.53 |
0 |
1.53 |
19 |
Dhanora |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
3.53 |
0 |
2.13 |
0 |
0 |
0 |
0 |
5.66 |
-5.63 |
0 |
0 |
0 |
0 |
0 |
20 |
Dhotra(Ka) |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
-3.12 |
0 |
0 |
0 |
0 |
0 |
21 |
Dhotra(Re) |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
6.62 |
0 |
2.34 |
0 |
0 |
0 |
0 |
8.96 |
-8.89 |
0.07 |
0 |
0 |
0 |
0.07 |
22 |
Ganeshpur |
|
0.74 |
0 |
0 |
0 |
0 |
0.74 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-0.58 |
0.04 |
0 |
0 |
0 |
0.04 |
23 |
Goji |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
3.51 |
0 |
0 |
0 |
0 |
0 |
0 |
3.51 |
-3.41 |
0 |
0 |
0.26 |
0 |
0.26 |
24 |
Inzapur |
|
0.5 |
0 |
0 |
0 |
0 |
0.5 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
0 |
0 |
0 |
0 |
0 |
25 |
Jaulgaon |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.88 |
0 |
0.2 |
0 |
0 |
0 |
0 |
1.08 |
-1.09 |
0 |
0 |
0 |
0 |
0 |
26 |
Kamthi |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
27 |
Karanji(Bhoge) |
|
0.3 |
0 |
0 |
0 |
0 |
0.3 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
28 |
Karanji(Kaji) |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
6.08 |
0 |
2.33 |
0 |
0 |
0 |
0 |
8.41 |
-8.55 |
0.07 |
0 |
0 |
0 |
0.07 |
29 |
Kelapur |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
7.5 |
0 |
1.47 |
0 |
0 |
0 |
0 |
8.97 |
-8.87 |
0 |
0 |
1.85 |
0 |
1.85 |
30 |
Kharangana(Gode) |
|
0.3 |
0 |
0 |
0 |
0 |
0.3 |
2.58 |
0 |
0.7 |
0 |
0 |
0 |
0 |
3.28 |
-2.98 |
0 |
0 |
0 |
0 |
0 |
31 |
Kurzadi(Ford) |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
5.77 |
0 |
4.22 |
0 |
0 |
0 |
0 |
9.99 |
-9.83 |
0.1 |
0 |
1.54 |
0 |
1.64 |
32 |
Kurzadi(Na) |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
33 |
Kutaki |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.74 |
0 |
0 |
0 |
0 |
0 |
34 |
Lonsawali |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.35 |
0 |
0.91 |
0 |
0 |
0 |
0 |
3.27 |
-3.29 |
0 |
0 |
0 |
0 |
0 |
35 |
Madani |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
4.54 |
0 |
4.33 |
0 |
0 |
0 |
0 |
8.86 |
-9.02 |
0 |
0 |
0 |
0 |
0 |
36 |
Mahakal |
|
0.29 |
0 |
0 |
0 |
0 |
0.29 |
3.58 |
0 |
3.34 |
0 |
0 |
0 |
0 |
6.92 |
-6.63 |
0 |
0 |
0 |
0 |
0 |
37 |
Mandawa |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
4.87 |
0 |
18.28 |
0 |
0 |
0 |
0 |
23.15 |
-23.22 |
0.03 |
0 |
0.05 |
0 |
0.08 |
38 |
Mandawgad |
|
0.37 |
0 |
0 |
0 |
0 |
0.37 |
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
39 |
Masala |
|
0.26 |
0 |
0 |
0 |
0 |
0.26 |
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
-2.48 |
0 |
0 |
0 |
0 |
0 |
40 |
Nagapur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
41 |
Nalwadi |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
4.97 |
0 |
0.13 |
0 |
0 |
0 |
0 |
5.1 |
-4.76 |
0.02 |
0 |
0 |
0 |
0.02 |
42 |
Nandora |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
43 |
NATALA |
|
0.35 |
0 |
0 |
0 |
0 |
0.35 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
44 |
Neri |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.25 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.35 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
45 |
NERI (PUNARVASAN) |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.18 |
0 |
0 |
0 |
0 |
0 |
46 |
Nimgaon |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.28 |
0.07 |
0 |
0 |
0 |
0.07 |
47 |
Padegaon |
|
0.26 |
0 |
0 |
0 |
0 |
0.26 |
1.66 |
0 |
3.96 |
0 |
0 |
0 |
0 |
5.62 |
-5.36 |
0 |
0 |
0 |
0 |
0 |
48 |
Paloti |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.72 |
0 |
0 |
0 |
0 |
0 |
49 |
Pawanar |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
7.02 |
0 |
2.88 |
0 |
0 |
0 |
0 |
9.91 |
-9.89 |
0 |
0 |
0 |
0 |
0 |
50 |
Pawanur |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-1.88 |
0 |
0 |
0 |
0 |
0 |
51 |
Peth |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
0 |
21.83 |
0 |
0 |
0 |
0 |
25.01 |
-25.01 |
0 |
0 |
5.66 |
0 |
5.66 |
52 |
Pipari(Meghe) |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
3.11 |
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
-2.84 |
0 |
0 |
0 |
0 |
0 |
53 |
Pujai |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
2.29 |
0 |
0 |
0 |
0 |
0 |
0 |
2.29 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
54 |
Pulayi |
|
0.41 |
0 |
0 |
0 |
0 |
0.41 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
55 |
Rotha |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
3.49 |
0 |
0.93 |
0 |
0 |
0 |
0 |
4.42 |
-4.38 |
0.03 |
0 |
1.7 |
0 |
1.73 |
56 |
Salod |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.08 |
0 |
2.01 |
0 |
0 |
0 |
0 |
6.09 |
-6.14 |
0 |
0 |
0 |
0 |
0 |
57 |
Satoda |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
5.92 |
0 |
0 |
0 |
0 |
0 |
0 |
5.92 |
-5.67 |
0 |
0 |
0 |
0 |
0 |
58 |
Sawali |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
2.67 |
0 |
0.39 |
0 |
0 |
0 |
0 |
3.06 |
-2.9 |
0 |
0 |
0.64 |
0 |
0.64 |
59 |
Sawangi(Me) |
|
1.93 |
0 |
0 |
0 |
0 |
1.93 |
5.79 |
0 |
0.74 |
0 |
0 |
0 |
0 |
6.53 |
-4.6 |
0.03 |
0 |
0 |
0 |
0.03 |
60 |
Seloo(Kate) |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-1.43 |
0.07 |
0 |
0 |
0 |
0.07 |
61 |
Selsura |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
4.62 |
0 |
1.46 |
0 |
0 |
0 |
0 |
6.08 |
-6.02 |
0 |
0 |
0 |
0 |
0 |
62 |
Sewagram |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.17 |
0 |
1.33 |
0 |
0 |
0 |
0 |
9.5 |
-9.5 |
0 |
0 |
0 |
0 |
0 |
63 |
Sindhi(Me) |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-1.51 |
0.12 |
0 |
0 |
0 |
0.12 |
64 |
Sirasgaon |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
13.01 |
0 |
2.78 |
0 |
0 |
0 |
0 |
15.79 |
-15.67 |
0 |
0 |
14.22 |
0 |
14.22 |
65 |
Sonegaon(St) |
|
2.3 |
0 |
0 |
0 |
0 |
2.3 |
1.5 |
0 |
1.68 |
0 |
0 |
0 |
0 |
3.17 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
66 |
Talegaon |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
21.14 |
0 |
0.07 |
0 |
0 |
0 |
0 |
21.2 |
-21.36 |
0 |
0 |
1.02 |
0 |
1.02 |
67 |
Taroda |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.37 |
0 |
25.5 |
0 |
0 |
0 |
0 |
29.87 |
-29.95 |
0 |
0 |
0 |
0 |
0 |
68 |
Tigaon |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.72 |
0 |
0 |
0.32 |
0 |
0.32 |
69 |
Umari(Me) |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
70 |
Wadadh |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
71 |
Waifad |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
3.05 |
0 |
28.1 |
0 |
0 |
0 |
0 |
31.16 |
-31.33 |
0 |
0 |
0.29 |
0 |
0.29 |
72 |
Waigaon |
|
0.56 |
0 |
0 |
0 |
0 |
0.56 |
37.77 |
0 |
1.41 |
0 |
0 |
0 |
0 |
39.19 |
-38.62 |
0 |
0 |
5.44 |
0 |
5.44 |
73 |
Warud |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
2.58 |
0 |
0.13 |
0 |
0 |
0 |
0 |
2.72 |
-2.67 |
0 |
0 |
0 |
0 |
0 |
74 |
yasamba |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
75 |
yekurli |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
0.74 |
0 |
0.27 |
0 |
0 |
0 |
0 |
1.01 |
-0.9 |
0.02 |
0 |
0 |
0 |
0.02 |
76 |
Zadgaon |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-0.89 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
15.77 |
0 |
0 |
0 |
0 |
15.77 |
283.57 |
0 |
150.53 |
0 |
0 |
0 |
0 |
434.09 |
-418.32 |
0.97 |
0 |
36.88 |
0 |
37.85 |
|
Block level Line Deptt. |
|
0.72 |
0 |
369.51 |
0 |
0 |
370.23 |
50.08 |
0 |
3.63 |
0 |
0 |
0 |
0 |
53.71 |
316.52 |
0.06 |
0 |
26.81 |
0 |
26.87 |
PO |
|
-9.05 |
|
108.3 |
0 |
0 |
99.25 |
|
|
|
|
18.10 |
0.00 |
18.10 |
18.10 |
81.15 |
|
|
|
|
|
Grand Total |
|
7.44 |
0 |
477.81 |
0 |
0 |
485.25 |
333.65 |
0 |
154.16 |
0 |
18.1 |
0 |
18.1 |
505.9 |
-20.65 |
1.03 |
0 |
63.69 |
0 |
64.72 |