Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:RAIGAD
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
ALIBAG |
|
3.43 |
0 |
61.42 |
0 |
0 |
64.85 |
95.8 |
6.26 |
34.33 |
0 |
0.2 |
0 |
0.2 |
136.59 |
-71.74 |
1.05 |
0.03 |
91.63 |
0 |
92.71 |
2 |
KARJAT |
|
-27.64 |
0 |
33.23 |
0 |
0 |
5.58 |
93.65 |
0.65 |
3.82 |
0 |
0.4 |
0 |
0.4 |
98.52 |
-92.93 |
0.32 |
0 |
0.44 |
0 |
0.76 |
3 |
KHALAPUR |
|
-11.46 |
0 |
25.83 |
0 |
0 |
14.37 |
46.55 |
0.04 |
10.03 |
0 |
1.08 |
0 |
1.08 |
57.7 |
-43.33 |
0.38 |
0 |
4.61 |
0 |
4.99 |
4 |
MAHAD |
|
13.93 |
0 |
19.18 |
0 |
0 |
33.11 |
67.96 |
0 |
15.62 |
0 |
0.11 |
0 |
0.11 |
83.69 |
-50.58 |
0.51 |
0 |
16.85 |
0 |
17.36 |
5 |
MANGAON |
|
-18.02 |
0 |
33.48 |
0 |
0 |
15.47 |
51.3 |
2.5 |
23.79 |
0 |
0.2 |
0 |
0.2 |
77.79 |
-62.32 |
1.14 |
0 |
17.2 |
0 |
18.34 |
6 |
MHASLA |
|
-22.19 |
0 |
33.89 |
0 |
0 |
11.7 |
27.88 |
4.74 |
18.83 |
0 |
0.69 |
0 |
0.69 |
52.15 |
-40.45 |
0.49 |
0 |
14.31 |
0 |
14.8 |
7 |
MURUD |
|
-9.93 |
0 |
22 |
0 |
0 |
12.07 |
22.11 |
0.14 |
11.55 |
0 |
0.24 |
0 |
0.24 |
34.05 |
-21.98 |
0.46 |
0 |
3.57 |
0 |
4.03 |
8 |
PANVEL |
|
-18.35 |
0 |
29.5 |
0 |
0 |
11.15 |
52.21 |
2.59 |
1.52 |
0 |
0.57 |
0 |
0.57 |
56.89 |
-45.74 |
0.73 |
0 |
1.81 |
0 |
2.54 |
9 |
PEN |
|
-15.32 |
0 |
259.42 |
0 |
0 |
244.09 |
193.19 |
18.1 |
97.76 |
0 |
2.34 |
0 |
2.34 |
311.39 |
-67.3 |
2.1 |
6.57 |
123.75 |
0 |
132.42 |
10 |
POLADPUR |
|
2.14 |
0 |
3.82 |
0 |
0 |
5.96 |
45.65 |
0 |
10.86 |
0 |
0 |
0 |
0 |
56.51 |
-50.55 |
0.22 |
0 |
11.15 |
0 |
11.37 |
11 |
ROHA |
|
-20.46 |
0 |
19.04 |
0 |
0 |
-1.41 |
101.52 |
1.57 |
20.8 |
0 |
0.53 |
0 |
0.53 |
124.42 |
-125.83 |
2.26 |
0.09 |
20.15 |
0 |
22.5 |
12 |
SHRIWARDHAN |
|
-4.45 |
0 |
26.18 |
0 |
0 |
21.73 |
21.86 |
1.62 |
12.25 |
0 |
0.21 |
0 |
0.21 |
35.94 |
-14.22 |
0.33 |
0.35 |
7.4 |
0 |
8.08 |
13 |
SUDHAGAD |
|
-4.26 |
0 |
30.86 |
0 |
0 |
26.6 |
50.87 |
4.93 |
15.1 |
0 |
2.38 |
0 |
2.38 |
73.29 |
-46.69 |
4.25 |
0.09 |
14.22 |
0 |
18.56 |
14 |
TALA |
|
-2.73 |
0 |
8.18 |
0 |
0 |
5.46 |
20.57 |
0 |
6.87 |
0 |
0 |
0 |
0 |
27.43 |
-21.98 |
0.64 |
0 |
10.38 |
0 |
11.02 |
15 |
URAN |
|
8.64 |
0 |
1.14 |
0 |
0 |
9.78 |
6.49 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
6.82 |
2.96 |
0.03 |
0 |
2.3 |
0 |
2.33 |
|
Total |
|
-126.66 |
0 |
607.17 |
0 |
0 |
480.51 |
897.6 |
43.13 |
283.15 |
0 |
9.3 |
0 |
9.3 |
1233.19 |
-752.67 |
14.9 |
7.12 |
339.77 |
0 |
361.79 |
|
District level Line Deptt. |
|
-0.98 |
0 |
637.42 |
0 |
0 |
636.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
636.44 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
17.64 |
|
0 |
0 |
0 |
17.64 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
17.64 |
|
|
|
|
|
Grand Total |
|
-110 |
0 |
1244.59 |
0 |
0 |
1134.59 |
897.6 |
43.13 |
283.15 |
0 |
9.3 |
0 |
9.3 |
1233.19 |
-98.59 |
14.9 |
7.12 |
339.77 |
0 |
361.79 |