Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:WASHIM
Block:MANORA
|
(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 |
AAMKINHI |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
4.49 |
0 |
0 |
0 |
0 |
0 |
0 |
4.49 |
-4.89 |
0 |
0 |
2.16 |
0 |
2.16 |
2 |
ABHAYKHEDA |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
2.29 |
0 |
0 |
0 |
0 |
0 |
0 |
2.29 |
-3.31 |
0 |
0 |
0 |
0 |
0 |
3 |
AJANI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
31.1 |
0 |
4.24 |
0 |
0 |
0 |
0 |
35.34 |
-35.42 |
0.15 |
0 |
0 |
0 |
0.15 |
4 |
AMDARI |
|
-3.84 |
0 |
0 |
0 |
0 |
-3.84 |
4.22 |
0 |
0.77 |
0 |
0 |
0 |
0 |
4.98 |
-8.82 |
0 |
0 |
0 |
0 |
0 |
5 |
AMGAVHAN |
|
-3.05 |
0 |
0 |
0 |
0 |
-3.05 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-4.89 |
0 |
0 |
0 |
0 |
0 |
6 |
ASOLA KHURD |
|
-1.78 |
0 |
0 |
0 |
0 |
-1.78 |
7.78 |
0 |
0 |
0 |
0 |
0 |
0 |
7.78 |
-9.56 |
0 |
0 |
0 |
0 |
0 |
7 |
ASOLA(B.K) |
|
-8.76 |
0 |
0 |
0 |
0 |
-8.76 |
2.06 |
0 |
0 |
0 |
0 |
0 |
0 |
2.06 |
-10.81 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
BHILDONGAR |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
8.63 |
0 |
1.09 |
0 |
0 |
0 |
0 |
9.71 |
-9.84 |
0.08 |
0 |
0 |
0 |
0.08 |
9 |
BHOYANI |
|
-3.18 |
0 |
0 |
0 |
0 |
-3.18 |
1.67 |
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
-4.85 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
BHULI |
|
-8.08 |
0 |
0 |
0 |
0 |
-8.08 |
4.46 |
0 |
0 |
0 |
0 |
0 |
0 |
4.46 |
-12.53 |
0 |
0 |
0 |
0 |
0 |
11 |
BORVHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
-2.85 |
0 |
0 |
0 |
0 |
0 |
12 |
CHAUSALA |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
13 |
CHONDHI |
|
-1.13 |
0 |
0 |
0 |
0 |
-1.13 |
4.89 |
0 |
0 |
0 |
0 |
0 |
0 |
4.89 |
-6.01 |
0 |
0 |
0 |
0 |
0 |
14 |
DAPURA |
|
-2.43 |
0 |
0 |
0 |
0 |
-2.43 |
6.88 |
0 |
2.14 |
0 |
0 |
0 |
0 |
9.02 |
-11.45 |
0.02 |
0 |
0 |
0 |
0.02 |
15 |
DAPURA (KH) |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.57 |
0 |
3.16 |
0 |
0 |
0 |
0 |
18.73 |
-18.73 |
0 |
0 |
0 |
0 |
0 |
16 |
DEOTHANA |
|
-0.84 |
0 |
0 |
0 |
0 |
-0.84 |
4.47 |
0 |
1.07 |
0 |
0 |
0 |
0 |
5.54 |
-6.38 |
0 |
0 |
0 |
0 |
0 |
17 |
DEURWADI |
|
-1.27 |
0 |
0 |
0 |
0 |
-1.27 |
9.73 |
0 |
3.25 |
0 |
0 |
0 |
0 |
12.98 |
-14.25 |
0 |
0 |
0 |
0 |
0 |
18 |
DHAMNI |
|
-3.32 |
0 |
0 |
0 |
0 |
-3.32 |
8.63 |
0 |
3.18 |
0 |
0 |
0 |
0 |
11.82 |
-15.13 |
0 |
0 |
1.11 |
0 |
1.11 |
19 |
DHANORA |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
12.51 |
0 |
0 |
0 |
0 |
0 |
0 |
12.51 |
-12.81 |
0 |
0 |
0 |
0 |
0 |
20 |
DHANORA BK |
|
0.3 |
0 |
0 |
0 |
0 |
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0 |
0 |
0 |
0 |
0 |
21 |
DHAVNDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
-1.67 |
0 |
0 |
0 |
0 |
0 |
22 |
DHONI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
15.45 |
0 |
2.29 |
0 |
0 |
0 |
0 |
17.74 |
-17.78 |
0.04 |
0 |
2.2 |
0 |
2.24 |
23 |
EKALARA |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
2.76 |
0 |
0 |
0 |
0 |
0 |
0 |
2.76 |
-3.05 |
0.02 |
0 |
0 |
0 |
0.02 |
24 |
FULUMARI |
|
-2.16 |
0 |
0 |
0 |
0 |
-2.16 |
5.16 |
0 |
0 |
0 |
0 |
0 |
0 |
5.16 |
-7.33 |
0 |
0 |
0 |
0 |
0 |
25 |
GADEGAON |
|
-4.84 |
0 |
0 |
0 |
0 |
-4.84 |
4.95 |
0 |
0 |
0 |
0 |
0 |
0 |
4.95 |
-9.78 |
0.11 |
0 |
0 |
0 |
0.11 |
26 |
GAVHA |
|
-4.11 |
0 |
0 |
0 |
0 |
-4.11 |
13.01 |
0 |
0 |
0 |
0 |
0 |
0 |
13.01 |
-17.12 |
0.1 |
0 |
0 |
0 |
0.1 |
27 |
GIRDA |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
9.77 |
0 |
2.06 |
0 |
0 |
0 |
0 |
11.84 |
-11.68 |
0 |
0 |
0 |
0 |
0 |
28 |
GIROLI |
|
-2.25 |
0 |
0 |
0 |
0 |
-2.25 |
21.53 |
0 |
0.99 |
0 |
0 |
0 |
0 |
22.52 |
-24.76 |
0.15 |
0 |
0 |
0 |
0.15 |
29 |
GONDEGAON |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
2.69 |
0 |
0 |
0 |
0 |
0 |
0 |
2.69 |
-2.66 |
0.02 |
0 |
0 |
0 |
0.02 |
30 |
GOSTA |
|
-3.49 |
0 |
0 |
0 |
0 |
-3.49 |
4.65 |
0 |
0 |
0 |
0 |
0 |
0 |
4.65 |
-8.14 |
0 |
0 |
0 |
0 |
0 |
31 |
HALADA |
|
-6.64 |
0 |
0 |
0 |
0 |
-6.64 |
7.95 |
0 |
1.08 |
0 |
0 |
0 |
0 |
9.03 |
-15.67 |
0.05 |
0 |
0 |
0 |
0.05 |
32 |
HALDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
HATNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.24 |
0 |
0 |
0 |
0 |
0 |
0 |
9.24 |
-9.24 |
0 |
0 |
0 |
0 |
0 |
34 |
HATOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.15 |
0 |
1.98 |
0 |
0 |
0 |
0 |
6.14 |
-6.14 |
0 |
0 |
0 |
0 |
0 |
35 |
HIVRA BK |
|
-1.93 |
0 |
0 |
0 |
0 |
-1.93 |
3.2 |
0 |
1.16 |
0 |
0 |
0 |
0 |
4.35 |
-6.29 |
0 |
0 |
0 |
0 |
0 |
36 |
HIWARA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-3.06 |
0 |
0 |
0 |
0 |
0 |
37 |
INZORI |
|
-8.98 |
0 |
0 |
0 |
0 |
-8.98 |
27.04 |
0 |
15.07 |
0 |
0 |
0 |
0 |
42.11 |
-51.09 |
0.08 |
0 |
0 |
0 |
0.08 |
38 |
JAMDARA |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
39 |
JANUNA |
|
-7.19 |
0 |
0 |
0 |
0 |
-7.19 |
11.01 |
0 |
0 |
0 |
0 |
0 |
0 |
11.01 |
-18.2 |
0 |
0 |
0 |
0 |
0 |
40 |
KARKHEDA |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
11.91 |
0 |
1.01 |
0 |
0 |
0 |
0 |
12.92 |
-13.94 |
0.06 |
0 |
0 |
0 |
0.06 |
41 |
KARLI |
|
-1.88 |
0 |
0 |
0 |
0 |
-1.88 |
10.02 |
0 |
0 |
0 |
0 |
0 |
0 |
10.02 |
-11.9 |
0.02 |
0 |
0 |
0 |
0.02 |
42 |
KARPA. |
|
-5.2 |
0 |
0 |
0 |
0 |
-5.2 |
11.06 |
0 |
0 |
0 |
0 |
0 |
0 |
11.06 |
-16.26 |
0 |
0 |
0 |
0 |
0 |
43 |
KHAMBALA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
-3.44 |
0.03 |
0 |
0 |
0 |
0.03 |
44 |
KHAPARDARI |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.56 |
0.03 |
0 |
0 |
0 |
0.03 |
45 |
KOLAR |
|
-8.83 |
0 |
0 |
0 |
0 |
-8.83 |
6.98 |
0 |
4.08 |
0 |
0 |
0 |
0 |
11.06 |
-19.89 |
0 |
0 |
0 |
0 |
0 |
46 |
KONDOLI |
|
-1.78 |
0 |
0 |
0 |
0 |
-1.78 |
8.07 |
0 |
3.28 |
0 |
0 |
0 |
0 |
11.35 |
-13.12 |
0 |
0 |
0 |
0 |
0 |
47 |
KUPTA |
|
-4.31 |
0 |
0 |
0 |
0 |
-4.31 |
18.39 |
0 |
0 |
0 |
0 |
0 |
0 |
18.39 |
-22.69 |
0.03 |
0 |
0 |
0 |
0.03 |
48 |
MAHULI |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
9.68 |
0 |
0 |
0 |
0 |
0 |
0 |
9.68 |
-10 |
0.02 |
0 |
0 |
0 |
0.02 |
49 |
MANORA |
|
-4.91 |
0 |
0 |
0 |
0 |
-4.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.91 |
0 |
0 |
0 |
0 |
0 |
50 |
MENDRA |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
5.67 |
0 |
0 |
0 |
0 |
0 |
0 |
5.67 |
-5.64 |
0 |
0 |
0 |
0 |
0 |
51 |
MHASANI |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
0.93 |
0 |
4.18 |
0 |
0 |
0 |
0 |
5.11 |
-4.99 |
0 |
0 |
0 |
0 |
0 |
52 |
MOHAGAVHAN |
|
-1.29 |
0 |
0 |
0 |
0 |
-1.29 |
3.18 |
0 |
1.01 |
0 |
0 |
0 |
0 |
4.19 |
-5.48 |
0.02 |
0 |
0 |
0 |
0.02 |
53 |
PALODI |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
22.74 |
0 |
1.2 |
0 |
0 |
0 |
0 |
23.94 |
-24.53 |
0 |
0 |
0 |
0 |
0 |
54 |
PANCHALA |
|
-4.75 |
0 |
0 |
0 |
0 |
-4.75 |
15.74 |
0 |
0 |
0 |
0 |
0 |
0 |
15.74 |
-20.5 |
0.29 |
0 |
0 |
0 |
0.29 |
55 |
PARWA |
|
-0.71 |
0 |
0 |
0 |
0 |
-0.71 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
56 |
POHRADEVI |
|
-1.7 |
0 |
0 |
0 |
0 |
-1.7 |
6.88 |
0 |
0 |
0 |
0 |
0 |
0 |
6.88 |
-8.58 |
0.03 |
0 |
0 |
0 |
0.03 |
57 |
RATANWADI |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
58 |
ROHANA |
|
-1.34 |
0 |
0 |
0 |
0 |
-1.34 |
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
-2.02 |
0 |
0 |
0 |
0 |
0 |
59 |
RUDRALA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.87 |
0 |
0 |
0 |
0 |
0 |
0 |
3.87 |
-3.88 |
0.03 |
0 |
0 |
0 |
0.03 |
60 |
RUEE |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
8.57 |
0 |
3.1 |
0 |
0 |
0 |
0 |
11.67 |
-11.59 |
0 |
0 |
0 |
0 |
0 |
61 |
SAKHARDOH |
|
-1.78 |
0 |
0 |
0 |
0 |
-1.78 |
6.76 |
0 |
0 |
0 |
0 |
0 |
0 |
6.76 |
-8.54 |
0 |
0 |
0 |
0 |
0 |
62 |
SAVALI |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
11.14 |
0 |
0 |
0 |
0 |
0 |
0 |
11.14 |
-11.37 |
0.02 |
0 |
0 |
0 |
0.02 |
63 |
SHENDONA |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.24 |
0.02 |
0 |
0 |
0 |
0.02 |
64 |
SHENDURJANA |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
4.97 |
0 |
0.88 |
0 |
0 |
0 |
0 |
5.86 |
-6.41 |
0 |
0 |
0 |
0 |
0 |
65 |
SHEVADASNAGAR |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
9.88 |
0 |
0 |
0 |
0 |
0 |
0 |
9.88 |
-10.43 |
0.1 |
0 |
0 |
0 |
0.1 |
66 |
SINGHDOH |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
9.58 |
0 |
2.3 |
0 |
0 |
0 |
0 |
11.88 |
-12.4 |
0 |
0 |
0 |
0 |
0 |
67 |
SOMESHWAR NAGAR |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
20.73 |
0 |
1.09 |
0 |
0 |
0 |
0 |
21.83 |
-21.95 |
0.02 |
0 |
0 |
0 |
0.02 |
68 |
SOMNATHNAGAR |
|
0.18 |
0 |
0 |
0 |
0 |
0.18 |
6.25 |
0 |
6.11 |
0 |
0 |
0 |
0 |
12.35 |
-12.17 |
0 |
0 |
0 |
0 |
0 |
69 |
SOMTHANA |
|
-4.46 |
0 |
0 |
0 |
0 |
-4.46 |
3.56 |
0 |
0 |
0 |
0 |
0 |
0 |
3.56 |
-8.02 |
0 |
0 |
0 |
0 |
0 |
70 |
SOYJANA |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
7.74 |
0 |
1.06 |
0 |
0 |
0 |
0 |
8.8 |
-8.6 |
0.08 |
0 |
1.1 |
0 |
1.18 |
71 |
TALAP BK |
|
-3.62 |
0 |
0 |
0 |
0 |
-3.62 |
7.26 |
0 |
3.28 |
0 |
0 |
0 |
0 |
10.55 |
-14.17 |
0 |
0 |
0 |
0 |
0 |
72 |
TORNALA |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
2.87 |
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
-2.83 |
0 |
0 |
0 |
0 |
0 |
73 |
UMARI BK |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
6.61 |
0 |
0 |
0 |
0 |
0 |
0 |
6.61 |
-6.96 |
0.03 |
0 |
0 |
0 |
0.03 |
74 |
UMARI KD |
|
-1.24 |
0 |
0 |
0 |
0 |
-1.24 |
17.68 |
0 |
0 |
0 |
0 |
0 |
0 |
17.68 |
-18.92 |
0.08 |
0 |
0 |
0 |
0.08 |
75 |
VAROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.73 |
0 |
0 |
0 |
0 |
0 |
0 |
4.73 |
-4.73 |
0.02 |
0 |
0 |
0 |
0.02 |
76 |
VASANTNAGAR |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
-2.99 |
0 |
0 |
0 |
0 |
0 |
77 |
VITHOLI |
|
-4.52 |
0 |
0 |
0 |
0 |
-4.52 |
10.32 |
0 |
3.54 |
0 |
0 |
0 |
0 |
13.87 |
-18.38 |
0.03 |
0 |
0 |
0 |
0.03 |
78 |
WAI GOLL |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
14.06 |
0 |
0 |
0 |
0 |
0 |
0 |
14.06 |
-14.3 |
0.02 |
0 |
0 |
0 |
0.02 |
79 |
WAPTA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
-2.08 |
0 |
0 |
0 |
0 |
0 |
80 |
WATFAL |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
-2.13 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
-140.28 |
0 |
0 |
0 |
0 |
-140.28 |
583.08 |
0 |
79.66 |
0 |
0 |
0 |
0 |
662.74 |
-803.01 |
1.83 |
0 |
6.57 |
0 |
8.4 |
|
Block level Line Deptt. |
|
-211.36 |
0 |
692.51 |
0 |
0 |
481.15 |
109.97 |
0 |
27.78 |
0 |
0 |
0 |
0 |
137.75 |
343.4 |
0.14 |
0 |
44.06 |
0 |
44.2 |
PO |
|
-6.58 |
|
3.8 |
0 |
0 |
-2.78 |
|
|
|
|
20.45 |
0.00 |
20.45 |
20.45 |
-23.23 |
|
|
|
|
|
Grand Total |
|
-358.22 |
0 |
696.31 |
0 |
0 |
338.09 |
693.05 |
0 |
107.44 |
0 |
20.45 |
0 |
20.45 |
820.94 |
-482.84 |
1.97 |
0 |
50.63 |
0 |
52.6 |