Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:NAGPUR
Block:HINGNA
|
(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 |
Adegaon |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.81 |
0 |
0 |
0 |
0 |
0 |
0 |
3.81 |
-3.85 |
0 |
0 |
19.5 |
0 |
19.5 |
2 |
AMGAON DEVALI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.71 |
0 |
14.09 |
0 |
0 |
0 |
0 |
15.8 |
-15.83 |
0 |
0 |
0.7 |
0 |
0.7 |
3 |
CHICHOLI PATHAR |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
4 |
DABHA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
5.66 |
0 |
0 |
0 |
0 |
0 |
0 |
5.66 |
-5.7 |
0.03 |
0 |
0.27 |
0 |
0.3 |
5 |
Degma (Bu) |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.27 |
0 |
33.35 |
0 |
0 |
0 |
0 |
34.63 |
-34.63 |
0 |
0 |
14.67 |
0 |
14.67 |
6 |
DEGMA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.01 |
0.07 |
88.87 |
0 |
0 |
0 |
0 |
94.95 |
-94.95 |
0.04 |
0 |
0 |
0 |
0.04 |
7 |
DEGMA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
8 |
Devali (kalbande) |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.4 |
0 |
0 |
0.49 |
0 |
0.49 |
9 |
DEVALI PENDHARI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
10 |
DEVALI PENDHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Devli (amgaon) |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.1 |
0.17 |
1.78 |
0 |
0 |
0 |
0 |
4.05 |
-4.08 |
0.01 |
0 |
0.27 |
0 |
0.28 |
12 |
Dhanoli (gumgaon) |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.17 |
0.52 |
0 |
0 |
0 |
0 |
0 |
1.7 |
-1.73 |
0 |
0 |
0.27 |
0 |
0.27 |
13 |
Dhanoli (Kawadas) |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.89 |
0.62 |
0 |
0 |
0 |
0 |
0 |
2.51 |
-2.53 |
0 |
0 |
0.27 |
0 |
0.27 |
14 |
DIGDOH |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.36 |
0 |
14.05 |
0 |
0 |
0 |
0 |
14.4 |
-14.42 |
0 |
0 |
0 |
0 |
0 |
15 |
DIGDOH PANDE |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.12 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.31 |
0.02 |
0 |
0 |
0 |
0.02 |
16 |
Gaurala |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
8.31 |
0.52 |
1.74 |
0 |
0 |
0 |
0 |
10.58 |
-10.6 |
0.1 |
0 |
0.31 |
0 |
0.41 |
17 |
GHODEGHAT |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
11.34 |
0.07 |
20.75 |
0 |
0 |
0 |
0 |
32.16 |
-32.19 |
0.32 |
0.13 |
3.1 |
0 |
3.55 |
18 |
Gidamgad |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
19 |
Gumgaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.85 |
0 |
2.38 |
0 |
0 |
0 |
0 |
6.23 |
-6.23 |
0 |
0 |
0.23 |
0 |
0.23 |
20 |
Haladgaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.49 |
0 |
1.43 |
0 |
0 |
0 |
0 |
5.92 |
-5.92 |
0 |
0 |
0.27 |
0 |
0.27 |
21 |
ISASANI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.84 |
0 |
33.16 |
0 |
0 |
0 |
0 |
34.99 |
-35.04 |
0 |
0 |
0 |
0 |
0 |
22 |
JUNEWANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
23 |
KanholiBara |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.08 |
0.27 |
14.26 |
0 |
0 |
0 |
0 |
15.61 |
-15.63 |
0 |
0 |
1.41 |
0 |
1.41 |
24 |
KAWADAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
-1.85 |
0 |
0 |
21.9 |
0 |
21.9 |
25 |
KAWADAS 1 |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
26 |
Khadki |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.79 |
0.52 |
2.72 |
0 |
0 |
0 |
0 |
9.02 |
-9.04 |
0 |
0 |
0.27 |
0 |
0.27 |
27 |
KHAIRI PANNASE |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
0.54 |
18.46 |
0 |
0 |
0 |
0 |
22.25 |
-22.25 |
0 |
0 |
0.99 |
0 |
0.99 |
28 |
KHAIRI PANNASE |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
29 |
KHAPARI GANDHI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.48 |
0 |
18.57 |
0 |
0 |
0 |
0 |
22.05 |
-22.09 |
0.02 |
0 |
0.01 |
0 |
0.03 |
30 |
KHAPARI MORE |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
31 |
KINHI DHANOLI |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
3.53 |
0.26 |
3.5 |
0 |
0 |
0 |
0 |
7.29 |
-7.35 |
0 |
0 |
0 |
0 |
0 |
32 |
KIRMITI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.01 |
0 |
103.31 |
0 |
0 |
0 |
0 |
106.32 |
-106.33 |
0 |
0 |
0 |
0 |
0 |
33 |
KOTHEWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
KOTHEWADA 1 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
35 |
MANDAVGHORAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
1.48 |
0.96 |
0 |
0 |
0 |
0 |
4.23 |
-4.23 |
0 |
0 |
0.92 |
0 |
0.92 |
36 |
Mangrul |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
0 |
18.16 |
0 |
0 |
0 |
0 |
19.72 |
-19.72 |
0.01 |
0 |
0 |
0 |
0.01 |
37 |
META UMARI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
8.4 |
0.61 |
18.31 |
0 |
0 |
0 |
0 |
27.32 |
-27.35 |
0.29 |
0 |
0.27 |
0 |
0.56 |
38 |
MOHGAON |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
6 |
0.18 |
1.73 |
0 |
0 |
0 |
0 |
7.91 |
-7.93 |
0.11 |
0 |
2.31 |
0 |
2.42 |
39 |
MONDHA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.76 |
0 |
1.28 |
0 |
0 |
0 |
0 |
3.04 |
-3.05 |
0 |
0 |
0 |
0 |
0 |
40 |
NAGALWADI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
41 |
NERI MANKAR |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
9.7 |
0.75 |
38.42 |
0 |
0 |
0 |
0 |
48.87 |
-48.92 |
0.1 |
0 |
0.3 |
0 |
0.4 |
42 |
NERI MANKAR 1 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
43 |
NILDOH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
44 |
PENDHARI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
4.75 |
0.13 |
1.38 |
0 |
0 |
0 |
0 |
6.27 |
-6.32 |
0 |
0 |
1.59 |
0 |
1.59 |
45 |
Pipaldhara |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.92 |
0 |
37.98 |
0 |
0 |
0 |
0 |
38.89 |
-38.91 |
0 |
0 |
0.27 |
0 |
0.27 |
46 |
Raipur |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.48 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0.71 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
47 |
SALAI DAMA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
7.64 |
0 |
4.98 |
0 |
0 |
0 |
0 |
12.62 |
-12.65 |
0 |
0 |
0 |
0 |
0 |
48 |
Satgaon (wena) |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
0.57 |
28.48 |
0 |
0 |
0 |
0 |
30.24 |
-30.24 |
0 |
0 |
0 |
0 |
0 |
49 |
Sawali bibi |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
12.41 |
0 |
5.88 |
0 |
0 |
0 |
0 |
18.29 |
-18.35 |
0.02 |
0 |
0.3 |
0 |
0.32 |
50 |
Sawangi (Devli) |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
7.02 |
0.13 |
3.51 |
0 |
0 |
0 |
0 |
10.66 |
-10.7 |
0.04 |
0 |
0.27 |
0 |
0.31 |
51 |
SAWANGI ASOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.04 |
0 |
43.88 |
0 |
0 |
0 |
0 |
46.92 |
-46.92 |
0 |
0 |
14.42 |
0 |
14.42 |
52 |
Shirul |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.84 |
0 |
28.6 |
0 |
0 |
0 |
0 |
29.44 |
-29.45 |
0 |
0 |
0 |
0 |
0 |
53 |
SUKALI GUPCHUPA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.24 |
0 |
0.16 |
0 |
0 |
0 |
0 |
1.4 |
-1.41 |
0 |
0 |
0.09 |
0 |
0.09 |
54 |
SUKALI KALAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
55 |
SUKALI KALAR 1 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
TAKALGHAT |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
6.79 |
0 |
7.08 |
0 |
0 |
0 |
0 |
13.87 |
-13.9 |
0 |
0 |
1.38 |
0 |
1.38 |
57 |
UMARIWAGH |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
10.87 |
0.54 |
1.5 |
0 |
0 |
0 |
0 |
12.91 |
-12.95 |
0.47 |
0 |
2.36 |
0 |
2.83 |
58 |
WADDHAMNA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
59 |
WAGDHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
0.26 |
0.63 |
0 |
0 |
0 |
0 |
1.52 |
-1.52 |
0 |
0 |
0 |
0 |
0 |
60 |
WAGDHARA 1 |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
61 |
WASGAON GUJAR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5 |
0 |
39.38 |
0 |
0 |
0 |
0 |
44.37 |
-44.39 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
174.69 |
8.43 |
654.94 |
0 |
0 |
0 |
0 |
838.05 |
-839.31 |
1.59 |
0.13 |
89.46 |
0 |
91.18 |
|
Block level Line Deptt. |
|
-11.87 |
0 |
231.44 |
0 |
0 |
219.57 |
20.8 |
0 |
8.05 |
0 |
0 |
0 |
0 |
28.85 |
190.72 |
0.13 |
0 |
5.44 |
0 |
5.57 |
PO |
|
-7.06 |
|
620.35 |
0 |
0 |
613.29 |
|
|
|
|
8.03 |
0.00 |
8.03 |
8.03 |
605.26 |
|
|
|
|
|
Grand Total |
|
-20.18 |
0 |
851.79 |
0 |
0 |
831.6 |
195.49 |
8.43 |
662.99 |
0 |
8.03 |
0 |
8.03 |
874.93 |
-43.33 |
1.72 |
0.13 |
94.9 |
0 |
96.75 |