Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:CHANDRAPUR
Block:POMBHURNA
|
(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 |
Aasta |
|
-5.71 |
0 |
0 |
0 |
0 |
-5.71 |
7.1 |
0.09 |
29.24 |
0 |
0 |
0 |
0 |
36.43 |
-42.14 |
0.05 |
0 |
13.8 |
0 |
13.85 |
2 |
Ambedhanora |
|
-14.92 |
0 |
0 |
0 |
0 |
-14.92 |
43.63 |
0.12 |
5.43 |
0 |
0 |
0 |
0 |
49.19 |
-64.11 |
0.02 |
0.05 |
29.35 |
0 |
29.42 |
3 |
BHIMANI |
|
-6.1 |
0 |
0 |
0 |
0 |
-6.1 |
19.16 |
0 |
22.89 |
0 |
0 |
0 |
0 |
42.05 |
-48.16 |
0.21 |
0 |
56.91 |
0 |
57.12 |
4 |
BORDA BORKAR |
|
-6.5 |
0 |
0 |
0 |
0 |
-6.5 |
43.42 |
0 |
0.71 |
0 |
0 |
0 |
0 |
44.13 |
-50.63 |
0.49 |
0 |
47.24 |
0 |
47.73 |
5 |
BORDA ZULLURWAR |
|
-5.83 |
0 |
0 |
0 |
0 |
-5.83 |
15.96 |
0.03 |
3.09 |
0 |
0 |
0 |
0 |
19.08 |
-24.91 |
0 |
0 |
34.77 |
0 |
34.77 |
6 |
Chek Aasta |
|
-6.83 |
0 |
0 |
0 |
0 |
-6.83 |
14.08 |
0 |
1.05 |
0 |
0 |
0 |
0 |
15.13 |
-21.96 |
0 |
0 |
0.24 |
0 |
0.24 |
7 |
CHEK BALLARPUR |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
7.2 |
0 |
0.31 |
0 |
0 |
0 |
0 |
7.51 |
-7.8 |
0 |
0 |
1.79 |
0 |
1.79 |
8 |
CHEK FUTANA |
|
-7.37 |
0 |
0 |
0 |
0 |
-7.37 |
8.6 |
0 |
0.26 |
0 |
0 |
0 |
0 |
8.85 |
-16.22 |
0 |
0 |
23.7 |
0 |
23.7 |
9 |
Chek Hattibodi |
|
-32.1 |
0 |
0 |
0 |
0 |
-32.1 |
64.45 |
0.06 |
5.2 |
0 |
0 |
0 |
0 |
69.72 |
-101.82 |
0.87 |
0 |
0.96 |
0 |
1.83 |
10 |
Chek Thana |
|
-5.46 |
0 |
0 |
0 |
0 |
-5.46 |
5.41 |
0 |
0.42 |
0 |
0 |
0 |
0 |
5.82 |
-11.28 |
0 |
0 |
0.25 |
0 |
0.25 |
11 |
CHEK THANEWSNA |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
14.64 |
0 |
1.43 |
0 |
0 |
0 |
0 |
16.07 |
-16.72 |
0.17 |
0 |
24.12 |
0 |
24.29 |
12 |
CHINTALDHABA |
|
-14.69 |
0 |
0 |
0 |
0 |
-14.69 |
17.5 |
0.03 |
5.21 |
0 |
0 |
0 |
0 |
22.74 |
-37.44 |
0 |
0 |
4.79 |
0 |
4.79 |
13 |
DEWADA BUJRUK |
|
-9.54 |
0 |
0 |
0 |
0 |
-9.54 |
7.99 |
0 |
0.83 |
0 |
0 |
0 |
0 |
8.82 |
-18.36 |
0 |
0 |
0.25 |
0 |
0.25 |
14 |
DEWADA KHURD |
|
-13.19 |
0 |
0 |
0 |
0 |
-13.19 |
54.62 |
0.26 |
25.88 |
0 |
0 |
0 |
0 |
80.77 |
-93.96 |
0.01 |
0 |
12.62 |
0 |
12.63 |
15 |
DIGHORI (Pomburna) |
|
-4.21 |
0 |
0 |
0 |
0 |
-4.21 |
14.8 |
0.03 |
3.39 |
0 |
0 |
0 |
0 |
18.22 |
-22.43 |
0 |
0.03 |
14.56 |
0 |
14.59 |
16 |
FUTANA |
|
-7.33 |
0 |
0 |
0 |
0 |
-7.33 |
13.4 |
0.09 |
0.88 |
0 |
0 |
0 |
0 |
14.37 |
-21.7 |
0 |
0 |
37.59 |
0 |
37.59 |
17 |
Ghanoti tukum |
|
-4.82 |
0 |
0 |
0 |
0 |
-4.82 |
59.79 |
0 |
66.49 |
0 |
0 |
0 |
0 |
126.28 |
-131.1 |
0.56 |
0 |
0.26 |
0 |
0.82 |
18 |
Ghatkul |
|
-11.35 |
0 |
0 |
0 |
0 |
-11.35 |
22.9 |
0 |
6.26 |
0 |
0 |
0 |
0 |
29.17 |
-40.52 |
0 |
0 |
20.03 |
0 |
20.03 |
19 |
Ghosari |
|
-6.06 |
0 |
0 |
0 |
0 |
-6.06 |
36.8 |
0.5 |
0.73 |
0 |
0 |
0 |
0 |
38.04 |
-44.09 |
0.05 |
0 |
22.2 |
0 |
22.25 |
20 |
JAMKHURD |
|
-22.74 |
0 |
0 |
0 |
0 |
-22.74 |
53.52 |
0.09 |
6.18 |
0 |
0 |
0 |
0 |
59.79 |
-82.53 |
0.28 |
0.03 |
10.79 |
0 |
11.1 |
21 |
JAMTUKUM |
|
-4.06 |
0 |
0 |
0 |
0 |
-4.06 |
11.57 |
0 |
0.99 |
0 |
0 |
0 |
0 |
12.56 |
-16.62 |
0 |
0 |
0.35 |
0 |
0.35 |
22 |
JUNGAON |
|
-10.6 |
0 |
0 |
0 |
0 |
-10.6 |
9.27 |
0 |
0 |
0 |
0 |
0 |
0 |
9.27 |
-19.87 |
0 |
0 |
10.67 |
0 |
10.67 |
23 |
Kasargatta |
|
-8.74 |
0 |
0 |
0 |
0 |
-8.74 |
22.62 |
0 |
1.98 |
0 |
0 |
0 |
0 |
24.59 |
-33.33 |
0 |
0 |
0.33 |
0 |
0.33 |
24 |
kemara |
|
-4.7 |
0 |
0 |
0 |
0 |
-4.7 |
41.95 |
0 |
25.98 |
0 |
0 |
0 |
0 |
67.93 |
-72.63 |
0.12 |
0 |
5.53 |
0 |
5.65 |
25 |
MOHALA RYT |
|
-9.29 |
0 |
0 |
0 |
0 |
-9.29 |
6.42 |
0 |
1.03 |
0 |
0 |
0 |
0 |
7.45 |
-16.74 |
0 |
0 |
0.27 |
0 |
0.27 |
26 |
NAVEGAON MOREY |
|
-5.27 |
0 |
0 |
0 |
0 |
-5.27 |
6.69 |
0 |
4.88 |
0 |
0 |
0 |
0 |
11.57 |
-16.85 |
0 |
0 |
18.52 |
0 |
18.52 |
27 |
PIPRI DESHPANDE |
|
-26.81 |
0 |
0 |
0 |
0 |
-26.81 |
12.2 |
0 |
2.59 |
0 |
0 |
0 |
0 |
14.79 |
-41.6 |
0.03 |
0 |
0.35 |
0 |
0.38 |
28 |
SATARA BHOSALE |
|
-10.19 |
0 |
0 |
0 |
0 |
-10.19 |
36.37 |
0 |
3.42 |
0 |
0 |
0 |
0 |
39.79 |
-49.99 |
0.02 |
0 |
28.25 |
0 |
28.27 |
29 |
THERGAON |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
29.66 |
0 |
0.26 |
0 |
0 |
0 |
0 |
29.92 |
-30.57 |
0 |
0 |
0 |
0 |
0 |
30 |
Umari Potdar |
|
-3.71 |
0 |
0 |
0 |
0 |
-3.71 |
11.24 |
0.12 |
1.76 |
0 |
0 |
0 |
0 |
13.11 |
-16.82 |
0.35 |
0 |
20.21 |
0 |
20.56 |
31 |
WELWA |
|
-4.65 |
0 |
0 |
0 |
0 |
-4.65 |
26.7 |
0.05 |
1.48 |
0 |
0 |
0 |
0 |
28.24 |
-32.89 |
0.04 |
0 |
0.75 |
0 |
0.79 |
|
Total |
|
-274.37 |
0 |
0 |
0 |
0 |
-274.37 |
739.66 |
1.48 |
230.28 |
0 |
0 |
0 |
0 |
971.42 |
-1245.78 |
3.25 |
0.11 |
441.47 |
0 |
444.83 |
|
Block level Line Deptt. |
|
-31.37 |
0 |
1001.48 |
0 |
0 |
970.11 |
34.71 |
0 |
4.1 |
0 |
0 |
0 |
0 |
38.81 |
931.3 |
0.34 |
0 |
5.67 |
0 |
6.01 |
PO |
|
-17.61 |
|
0 |
0 |
0 |
-17.61 |
|
|
|
|
17.26 |
0.00 |
17.26 |
17.26 |
-34.87 |
|
|
|
|
|
Grand Total |
|
-323.35 |
0 |
1001.48 |
0 |
0 |
678.13 |
774.37 |
1.48 |
234.38 |
0 |
17.26 |
0 |
17.26 |
1027.49 |
-349.35 |
3.59 |
0.11 |
447.14 |
0 |
450.84 |