Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:PALGHAR
Block:VASAI
|
(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 |
AADNE BHINAR |
|
-1.74 |
0 |
0 |
0 |
0 |
-1.74 |
0.25 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0.64 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
2 |
ARNALA |
|
-1.99 |
0 |
0 |
0 |
0 |
-1.99 |
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
-3.23 |
0 |
0 |
0 |
0 |
0 |
3 |
ARNALA KILLA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
4 |
BHATANE |
|
-2.68 |
0 |
0 |
0 |
0 |
-2.68 |
2.21 |
0 |
0.55 |
0 |
0 |
0 |
0 |
2.76 |
-5.44 |
0 |
0 |
0 |
0 |
0 |
5 |
CHANDRA PADA |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
6 |
KALAMB |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
7 |
KARANJON |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
0.98 |
0 |
0.02 |
0 |
0 |
0 |
0 |
1 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
8 |
KHANIVADE |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
0.64 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.74 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
9 |
Khardi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
0 |
0.33 |
0 |
0 |
0 |
0 |
1.25 |
-1.25 |
0 |
0 |
0 |
0 |
0 |
10 |
Khochivade |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
MAJIWALI |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
1.74 |
0 |
0.02 |
0 |
0 |
0 |
0 |
1.75 |
-2.2 |
0.02 |
0 |
0 |
0 |
0.02 |
12 |
MALJI PADA |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
13 |
MEDHE |
|
-6.07 |
0 |
0 |
0 |
0 |
-6.07 |
0.94 |
0 |
0.6 |
0 |
0 |
0 |
0 |
1.54 |
-7.61 |
0 |
0 |
0 |
0 |
0 |
14 |
NAGALE |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.08 |
-0.26 |
0.04 |
0 |
0 |
0 |
0.04 |
15 |
PALI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
16 |
PANJU |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
17 |
PAROL |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.27 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.28 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
18 |
POMAN |
|
-3.01 |
0 |
0 |
0 |
0 |
-3.01 |
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0.23 |
-3.24 |
0.15 |
0 |
0 |
0 |
0.15 |
19 |
Rangaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
20 |
SAKWAR |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
1.17 |
0 |
0.37 |
0 |
0 |
0 |
0 |
1.54 |
-2.23 |
0.32 |
0 |
0 |
0 |
0.32 |
21 |
SATPALA |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
22 |
SAYWAN |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
1.05 |
0 |
0.19 |
0 |
0 |
0 |
0 |
1.24 |
-1.58 |
0 |
0 |
0 |
0 |
0 |
23 |
SHIRAWALI |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0.42 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.5 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
24 |
SHIVANSAI |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
0.56 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.59 |
-1.01 |
0 |
0 |
0 |
0 |
0 |
25 |
Tarkahad |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
Tembhi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
27 |
TILHER |
|
-1.3 |
0 |
0 |
0 |
0 |
-1.3 |
0.43 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.56 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
28 |
Tiwari |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
29 |
Tokare |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.5 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.5 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
30 |
USGAON |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
0.44 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.46 |
-0.95 |
0 |
0 |
0 |
0 |
0 |
31 |
Vaslai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-22.2 |
0 |
0 |
0 |
0 |
-22.2 |
14 |
0 |
3.26 |
0 |
0 |
0 |
0 |
17.25 |
-39.46 |
0.53 |
0 |
0 |
0 |
0.53 |
|
Block level Line Deptt. |
|
4.71 |
0 |
13.96 |
0 |
0 |
18.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.66 |
0 |
0 |
0 |
0 |
0 |
PO |
|
34.44 |
|
0 |
0 |
0 |
34.44 |
|
|
|
|
1.41 |
0.00 |
1.41 |
1.41 |
33.03 |
|
|
|
|
|
Grand Total |
|
16.94 |
0 |
13.96 |
0 |
0 |
30.91 |
14 |
0 |
3.26 |
0 |
1.41 |
0 |
1.41 |
18.66 |
12.23 |
0.53 |
0 |
0 |
0 |
0.53 |