Financial Performance Under NREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:WARDHA
Block:DEOLI
|
(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 |
|
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 |
Adegaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.17 |
0 |
2.43 |
0 |
0 |
0 |
0 |
7.6 |
-7.6 |
0 |
0 |
2.65 |
0 |
2.65 |
2 |
Agargaon |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
11.61 |
0 |
4.66 |
0 |
0 |
0 |
0 |
16.27 |
-16.3 |
0 |
0 |
2.5 |
0 |
2.5 |
3 |
Akoli |
|
1.03 |
0 |
0 |
0 |
0 |
1.03 |
2.6 |
0 |
1.03 |
0 |
0 |
0 |
0 |
3.63 |
-2.61 |
0 |
0 |
0.33 |
0 |
0.33 |
4 |
Amboda |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.81 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
Andori |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
6.84 |
0 |
3.02 |
0 |
0 |
0 |
0 |
9.86 |
-9.83 |
0 |
0 |
0 |
0 |
0 |
6 |
Anji B. |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
2.66 |
0 |
0.33 |
0 |
0 |
0 |
0 |
3 |
-2.96 |
0 |
0 |
0 |
0 |
0 |
7 |
Apati |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.64 |
0 |
0.19 |
0 |
0 |
0 |
0 |
2.82 |
-2.82 |
0 |
0 |
0.23 |
0 |
0.23 |
8 |
Babhulgaon Bobade |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
5.07 |
0 |
0 |
0 |
0 |
0 |
0 |
5.07 |
-4.96 |
0.02 |
0 |
0.08 |
0 |
0.1 |
9 |
Bhidi |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.78 |
0 |
1.35 |
0 |
0 |
0 |
0 |
10.14 |
-10.13 |
0.02 |
0 |
2.89 |
0 |
2.91 |
10 |
Bobhulgaon Khose |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.9 |
0 |
1.01 |
0 |
0 |
0 |
0 |
4.91 |
-4.96 |
0 |
0 |
0.88 |
0 |
0.88 |
11 |
Bopapur Di. |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
12 |
Bopapur Wa. |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
13 |
Borgaon Aa. |
|
1 |
0 |
0 |
0 |
0 |
1 |
1.91 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.99 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
14 |
Chikhali |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.52 |
0 |
3.88 |
0 |
0 |
0 |
0 |
7.41 |
-7.45 |
0 |
0 |
0.44 |
0 |
0.44 |
15 |
Chinchala |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
16 |
Dahegaon Dhande |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
7.14 |
0 |
0 |
0 |
0 |
0 |
0 |
7.14 |
-7.21 |
0.04 |
0 |
8.56 |
0 |
8.6 |
17 |
Dapori |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-1.28 |
0 |
0 |
0 |
0 |
0 |
18 |
Digdoh |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.4 |
0 |
0 |
0 |
0 |
0 |
0 |
1.4 |
-1.44 |
0 |
0 |
0 |
0 |
0 |
19 |
Dighi Bo. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
-1.37 |
0 |
0 |
0 |
0 |
0 |
20 |
Esapur |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.29 |
0 |
2.32 |
0 |
0 |
0 |
0 |
3.6 |
-3.57 |
0 |
0 |
1.41 |
0 |
1.41 |
21 |
Giroli |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
5.15 |
0 |
1.84 |
0 |
0 |
0 |
0 |
6.99 |
-7.04 |
0.02 |
0 |
7.47 |
0 |
7.49 |
22 |
Goul |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
5.69 |
0 |
0 |
0 |
0 |
0 |
0 |
5.69 |
-5.72 |
0 |
0 |
0 |
0 |
0 |
23 |
Gunjkheda |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.96 |
0 |
0.07 |
0 |
0 |
0 |
0 |
1.03 |
-1.07 |
0.04 |
0 |
0.15 |
0 |
0.19 |
24 |
Hiwara (Ka) |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
3.49 |
0 |
0 |
0 |
0 |
0 |
0 |
3.49 |
-3.15 |
0 |
0 |
0 |
0 |
0 |
25 |
Inzala |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
6.17 |
0 |
1.49 |
0 |
0 |
0 |
0 |
7.67 |
-7.63 |
0 |
0 |
0.21 |
0 |
0.21 |
26 |
Jamni |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
27 |
Kajaisara |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
2.43 |
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
-2.36 |
0 |
0 |
0.5 |
0 |
0.5 |
28 |
Kandegaon |
|
0.56 |
0 |
0 |
0 |
0 |
0.56 |
2.13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
-1.57 |
0 |
0 |
0 |
0 |
0 |
29 |
Kawatha Re. |
|
0.23 |
0 |
0 |
0 |
0 |
0.23 |
5.03 |
0 |
0 |
0 |
0 |
0 |
0 |
5.03 |
-4.8 |
0 |
0 |
0.1 |
0 |
0.1 |
30 |
Kharda |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.32 |
0 |
0 |
0 |
0 |
0 |
0 |
3.32 |
-3.34 |
0 |
0 |
0.05 |
0 |
0.05 |
31 |
Khatkheda |
|
0.29 |
0 |
0 |
0 |
0 |
0.29 |
4.68 |
0 |
0 |
0 |
0 |
0 |
0 |
4.68 |
-4.39 |
0 |
0 |
0.21 |
0 |
0.21 |
32 |
Kolhapur |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
33 |
Kolona Chore |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
34 |
Kolona Ghdegaon |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
10.07 |
0 |
0 |
0 |
0 |
0 |
0 |
10.07 |
-10.15 |
0 |
0 |
0.39 |
0 |
0.39 |
35 |
Laxminarayanpur |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
36 |
Loni |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
37 |
Malakapur |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-1.97 |
0 |
0 |
0.22 |
0 |
0.22 |
38 |
Murdgaon Be. |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.3 |
0 |
1.13 |
0 |
0 |
0 |
0 |
2.43 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
39 |
Murdgaon Khe. |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
1.49 |
0 |
1.77 |
0 |
0 |
0 |
0 |
3.26 |
-3.2 |
0 |
0 |
0.22 |
0 |
0.22 |
40 |
Nachangaon |
|
0.13 |
0 |
0 |
0 |
0 |
0.13 |
3.17 |
0 |
1 |
0 |
0 |
0 |
0 |
4.17 |
-4.05 |
0.02 |
0 |
0 |
0 |
0.02 |
41 |
Nagzari |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
42 |
Nandora |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
1.33 |
0 |
0.65 |
0 |
0 |
0 |
0 |
1.98 |
-1.78 |
0 |
0 |
0.1 |
0 |
0.1 |
43 |
Palasgaon |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
5.78 |
0 |
0.87 |
0 |
0 |
0 |
0 |
6.65 |
-6.56 |
0 |
0 |
8.3 |
0 |
8.3 |
44 |
Pathari |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
45 |
Phattepur |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
2.71 |
0 |
0 |
0 |
0 |
0 |
0 |
2.71 |
-2.68 |
0.07 |
0 |
0 |
0 |
0.07 |
46 |
Pimpalgaon |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
3.41 |
0 |
0.9 |
0 |
0 |
0 |
0 |
4.31 |
-4.38 |
0 |
0 |
0.25 |
0 |
0.25 |
47 |
Ratnapur |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
10.17 |
0 |
2.58 |
0 |
0 |
0 |
0 |
12.75 |
-12.66 |
0.02 |
0 |
0.85 |
0 |
0.87 |
48 |
Rohani |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.54 |
0 |
1.04 |
0 |
0 |
0 |
0 |
3.58 |
-3.64 |
0 |
0 |
0.25 |
0 |
0.25 |
49 |
Sawangi Yende |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
50 |
Sendari |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.42 |
0 |
0 |
0.21 |
0 |
0.21 |
51 |
Shirpur Hore |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
52 |
Sonegaon Aa. |
|
0.27 |
0 |
0 |
0 |
0 |
0.27 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
53 |
Sonegaon Bai |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
4.09 |
0 |
1.6 |
0 |
0 |
0 |
0 |
5.69 |
-5.6 |
0 |
0 |
0 |
0 |
0 |
54 |
Sonora |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
1.52 |
0 |
0.28 |
0 |
0 |
0 |
0 |
1.8 |
-1.75 |
0.04 |
0 |
0.22 |
0 |
0.26 |
55 |
Takali Cha. |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.03 |
0 |
0 |
0 |
0 |
0 |
56 |
Takali D. |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
7.71 |
0 |
0 |
0 |
0 |
0 |
0 |
7.71 |
-7.72 |
0 |
0 |
0.2 |
0 |
0.2 |
57 |
Talani Bha. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.39 |
0 |
0 |
0 |
0 |
0 |
0 |
4.39 |
-4.41 |
0 |
0 |
0.08 |
0 |
0.08 |
58 |
Talani Kha. |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
6.12 |
0 |
0 |
0 |
0 |
0 |
0 |
6.12 |
-6.09 |
0 |
0 |
0.32 |
0 |
0.32 |
59 |
Tambha |
|
0.32 |
0 |
0 |
0 |
0 |
0.32 |
2.83 |
0 |
0.41 |
0 |
0 |
0 |
0 |
3.24 |
-2.92 |
0 |
0 |
0 |
0 |
0 |
60 |
Vijaygopal |
|
0.27 |
0 |
0 |
0 |
0 |
0.27 |
5.31 |
0 |
2.26 |
0 |
0 |
0 |
0 |
7.57 |
-7.3 |
0 |
0 |
0 |
0 |
0 |
61 |
Wabgaon |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
5.27 |
0 |
0 |
0 |
0 |
0 |
0 |
5.27 |
-5.32 |
0 |
0 |
0.05 |
0 |
0.05 |
62 |
Watkheda |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.14 |
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
-3.17 |
0 |
0 |
1.95 |
0 |
1.95 |
63 |
Yesgaon |
|
0.61 |
0 |
0 |
0 |
0 |
0.61 |
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
-0.05 |
0 |
0 |
0.04 |
0 |
0.04 |
|
|
|
5.94 |
0 |
0 |
0 |
0 |
5.94 |
207.64 |
0 |
38.19 |
0 |
0 |
0 |
0 |
245.84 |
-239.9 |
0.31 |
0 |
42.32 |
0 |
42.63 |
|
Block level Line Deptt. |
|
-3.4 |
0 |
262.32 |
0 |
0 |
258.92 |
39.07 |
0 |
9.34 |
0 |
0 |
0 |
0 |
48.42 |
210.5 |
0.02 |
0 |
10.7 |
0 |
10.72 |
PO |
|
-0.04 |
|
21.71 |
0 |
0 |
21.67 |
|
|
|
|
16.50 |
0.00 |
16.50 |
16.50 |
5.17 |
|
|
|
|
|
Grand Total |
|
2.51 |
0 |
284.03 |
0 |
0 |
286.53 |
246.71 |
0 |
47.53 |
0 |
16.5 |
0 |
16.5 |
310.76 |
-24.23 |
0.33 |
0 |
53.02 |
0 |
53.35 |