Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:NAGPUR
Block:KUHI
|
(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 |
ADAM |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.67 |
0 |
0.5 |
0 |
0 |
0 |
0 |
3.17 |
-3.27 |
0 |
0 |
0 |
0 |
0 |
2 |
AKOLI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.85 |
0.01 |
0.12 |
0 |
0 |
0 |
0 |
5.98 |
-6.06 |
0 |
0 |
0 |
0 |
0 |
3 |
AMBADI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
-1.09 |
0.21 |
0 |
0 |
0 |
0.21 |
4 |
AMBHORA KHURD |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
8.49 |
1.01 |
3.71 |
0 |
0 |
0 |
0 |
13.21 |
-13.26 |
0 |
0.04 |
5.45 |
0 |
5.49 |
5 |
BANOR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.28 |
0 |
0 |
0 |
0 |
0 |
6 |
BHATARA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
3.83 |
0 |
0 |
0 |
0 |
0 |
0 |
3.83 |
-3.96 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
BORINAIK |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
-3.06 |
0 |
0 |
1.42 |
0 |
1.42 |
8 |
CHANNA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
3.88 |
0 |
0.98 |
0 |
0 |
0 |
0 |
4.85 |
-4.99 |
0 |
0 |
0 |
0 |
0 |
9 |
CHAPEGADI |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.19 |
0 |
13.35 |
0 |
0 |
0 |
0 |
15.55 |
-15.72 |
0 |
0 |
0.34 |
0 |
0.34 |
10 |
CHIKANA |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
1.76 |
0 |
0.63 |
0 |
0 |
0 |
0 |
2.39 |
-2.58 |
0.01 |
0 |
0 |
0 |
0.01 |
11 |
CHITAPUR |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.69 |
0 |
0 |
0 |
0 |
0 |
0 |
2.69 |
-2.81 |
0 |
0 |
0 |
0 |
0 |
12 |
DEOLI KHURD |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
4.69 |
0 |
0.66 |
0 |
0 |
0 |
0 |
5.35 |
-5.47 |
0 |
0 |
0.95 |
0 |
0.95 |
13 |
DEOLIKALA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
7.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7.2 |
-7.3 |
0 |
0 |
0.32 |
0 |
0.32 |
14 |
DODAMA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
7.71 |
0.19 |
4.44 |
0 |
0 |
0 |
0 |
12.34 |
-12.45 |
0 |
0 |
0 |
0 |
0 |
15 |
DONGARMOUDA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
14.69 |
0.67 |
24.63 |
0 |
0 |
0 |
0 |
39.99 |
-40.09 |
0.15 |
0 |
3.95 |
0 |
4.1 |
16 |
FEGAD |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
6.75 |
0 |
0.82 |
0 |
0 |
0 |
0 |
7.57 |
-7.67 |
0 |
0 |
0.52 |
0 |
0.52 |
17 |
GARSODI RAJA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
4.01 |
0 |
0 |
0 |
0 |
0 |
0 |
4.01 |
-4.1 |
0 |
0 |
0 |
0 |
0 |
18 |
GONHA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2 |
0 |
0.5 |
0 |
0 |
0 |
0 |
2.5 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
19 |
GOTHANGAON |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
6.92 |
0.14 |
1.08 |
0 |
0 |
0 |
0 |
8.14 |
-8.23 |
0.16 |
0 |
0.47 |
0 |
0.63 |
20 |
HARDOLI (RAJA) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
21 |
HARDOLI NAIK |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
22 |
HARDOLI PUNARVASAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.55 |
0 |
0 |
0 |
0 |
0 |
0 |
3.55 |
-3.55 |
0 |
0 |
0 |
0 |
0 |
23 |
ISAPUR (NAVEGAON) |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.99 |
0.1 |
0.77 |
0 |
0 |
0 |
0 |
5.86 |
-5.94 |
0 |
0 |
0 |
0 |
0 |
24 |
JIWANAPUR |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
5.58 |
0 |
0 |
0 |
0 |
0 |
0 |
5.58 |
-5.66 |
0.17 |
0 |
0 |
0 |
0.17 |
25 |
KARANDALA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
16.82 |
0.3 |
5.88 |
0 |
0 |
0 |
0 |
23 |
-23.14 |
0.03 |
0 |
0 |
0 |
0.03 |
26 |
KHARADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
KHOBANA |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
4.93 |
0 |
0 |
0 |
0 |
0 |
0 |
4.93 |
-5.17 |
0 |
0 |
0 |
0 |
0 |
28 |
KHOKARLA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
7.91 |
1.05 |
1.39 |
0 |
0 |
0 |
0 |
10.35 |
-10.5 |
0.14 |
0 |
10.66 |
0 |
10.8 |
29 |
KINHI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
16.62 |
0.37 |
0 |
0 |
0 |
0 |
0 |
16.99 |
-17.08 |
0.04 |
0 |
0.64 |
0 |
0.68 |
30 |
KUCHADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
0.08 |
0.64 |
0 |
0 |
0 |
0 |
2.05 |
-2.05 |
0 |
0 |
0 |
0 |
0 |
31 |
KUJABA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
5.09 |
0 |
0 |
0 |
0 |
0 |
0 |
5.09 |
-5.33 |
0 |
0 |
0 |
0 |
0 |
32 |
MAJARI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
11.03 |
0 |
0 |
0 |
0 |
0 |
0 |
11.03 |
-11.12 |
0.08 |
0 |
0.1 |
0 |
0.18 |
33 |
MALNI |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
5.9 |
0.06 |
0 |
0 |
0 |
0 |
0 |
5.96 |
-6.15 |
0 |
0 |
0.47 |
0 |
0.47 |
34 |
MANDHAL |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
10.09 |
0.75 |
55.4 |
0 |
0 |
0 |
0 |
66.23 |
-66.53 |
0 |
0 |
1.43 |
0 |
1.43 |
35 |
MASALI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
11.67 |
0 |
0 |
0 |
0 |
0 |
0 |
11.67 |
-11.76 |
0.05 |
0 |
0 |
0 |
0.05 |
36 |
MUSALGAON |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
9.56 |
0 |
0.83 |
0 |
0 |
0 |
0 |
10.38 |
-10.43 |
0.03 |
0 |
0.28 |
0 |
0.31 |
37 |
navegoan+sonarwahi+umri(punarvasan) |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
7.36 |
0 |
0.98 |
0 |
0 |
0 |
0 |
8.34 |
-8.55 |
0 |
0 |
0 |
0 |
0 |
38 |
PACHKHEDI |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
3.01 |
0.15 |
32.58 |
0 |
0 |
0 |
0 |
35.74 |
-35.96 |
0 |
0 |
0.64 |
0 |
0.64 |
39 |
PARDI |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
40 |
RAJOLA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.54 |
0.23 |
0 |
0 |
0 |
0 |
0 |
3.77 |
-3.81 |
0 |
0 |
2.93 |
0 |
2.93 |
41 |
RAJOLI |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
3.75 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
-3.81 |
0.06 |
0 |
0.47 |
0 |
0.53 |
42 |
RUYAL |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.35 |
0 |
0.98 |
0 |
0 |
0 |
0 |
3.33 |
-3.42 |
0 |
0 |
0 |
0 |
0 |
43 |
SALAWA |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
17.73 |
0.08 |
16.71 |
0 |
0 |
0 |
0 |
34.52 |
-34.78 |
0.02 |
0 |
0.16 |
0 |
0.18 |
44 |
SASEGAON |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
4.83 |
0 |
0.82 |
0 |
0 |
0 |
0 |
5.65 |
-5.74 |
0.02 |
0 |
0 |
0 |
0.02 |
45 |
SATARA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
1.53 |
1.35 |
1.48 |
0 |
0 |
0 |
0 |
4.35 |
-4.51 |
0 |
0 |
12.16 |
0 |
12.16 |
46 |
SAWANGI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
SHIKARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0.29 |
0.63 |
0 |
0 |
0 |
0 |
1.84 |
-1.84 |
0 |
0 |
1.72 |
0 |
1.72 |
48 |
SILLI |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
3.35 |
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
-3.51 |
0 |
0 |
1.33 |
0 |
1.33 |
49 |
SIRSI NAVEGAON |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
50 |
SONEGAON |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
51 |
TARNA |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
14.08 |
0.07 |
35.52 |
0 |
0 |
0 |
0 |
49.68 |
-49.98 |
0.03 |
0 |
7.71 |
0 |
7.74 |
52 |
TAROLI |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
-2.46 |
0 |
0 |
0.64 |
0 |
0.64 |
53 |
THANA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
7.09 |
0.21 |
4.18 |
0 |
0 |
0 |
0 |
11.47 |
-11.5 |
0.04 |
0 |
0.75 |
0 |
0.79 |
54 |
TITUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
0 |
0.94 |
0 |
0 |
0 |
0 |
2.88 |
-2.88 |
0 |
0 |
0 |
0 |
0 |
55 |
TUDKA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.11 |
0.08 |
0.29 |
0 |
0 |
0 |
0 |
0.48 |
-0.48 |
0 |
0 |
0.76 |
0 |
0.76 |
56 |
VIRKHANDI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
12.22 |
0 |
0 |
0 |
0 |
0 |
0 |
12.22 |
-12.32 |
0.32 |
0 |
2.29 |
0 |
2.61 |
57 |
WADEGAON (MANDHAL) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
WADEGAON KALE |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.69 |
0.19 |
0 |
0.32 |
0 |
0.51 |
59 |
WANG |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
5.33 |
0.27 |
2.71 |
0 |
0 |
0 |
0 |
8.32 |
-8.6 |
0 |
0 |
0 |
0 |
0 |
60 |
WELGAON |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.82 |
0.12 |
3.72 |
0 |
0 |
0 |
0 |
7.66 |
-7.77 |
0.03 |
0 |
0 |
0 |
0.03 |
61 |
WELTUR |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
9.77 |
0.49 |
39.5 |
0 |
0 |
0 |
0 |
49.76 |
-49.91 |
0.11 |
0 |
0.23 |
0 |
0.34 |
|
Total |
|
-6.35 |
0 |
0 |
0 |
0 |
-6.35 |
315.83 |
8.07 |
257.35 |
0 |
0 |
0 |
0 |
581.26 |
-587.61 |
1.93 |
0.04 |
59.1 |
0 |
61.07 |
|
Block level Line Deptt. |
|
-9.18 |
0 |
623.3 |
0 |
0 |
614.13 |
49.68 |
0 |
10.81 |
0 |
0 |
0 |
0 |
60.49 |
553.64 |
0 |
0 |
18.07 |
0 |
18.07 |
PO |
|
-9.63 |
|
0.56 |
0 |
0 |
-9.08 |
|
|
|
|
14.95 |
0.00 |
14.95 |
14.95 |
-24.03 |
|
|
|
|
|
Grand Total |
|
-25.16 |
0 |
623.86 |
0 |
0 |
598.7 |
365.51 |
8.07 |
268.16 |
0 |
14.95 |
0 |
14.95 |
656.7 |
-58 |
1.93 |
0.04 |
77.17 |
0 |
79.14 |