Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:RATNAGIRI
|
(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 |
CHIPLUN |
|
-14.15 |
0 |
239.4 |
0 |
0 |
225.25 |
173.62 |
11.46 |
160.11 |
0 |
10.12 |
0 |
10.12 |
355.32 |
-130.08 |
0.92 |
0 |
4.61 |
0 |
5.53 |
2 |
DAPOLI |
|
-154.95 |
0 |
189.13 |
0 |
0 |
34.18 |
303.03 |
7.15 |
96.26 |
0 |
11.54 |
0 |
11.54 |
417.99 |
-383.81 |
0.17 |
0 |
21.97 |
0 |
22.14 |
3 |
GUHAGAR |
|
-9.03 |
0 |
144.57 |
0 |
0 |
135.54 |
162.87 |
6.79 |
83.46 |
0 |
6.28 |
0 |
6.28 |
259.41 |
-123.87 |
0.43 |
0.06 |
13 |
0 |
13.49 |
4 |
KHED |
|
-48.98 |
0 |
128.78 |
0 |
0 |
79.8 |
281.14 |
5.05 |
79.32 |
0 |
12.54 |
0 |
12.54 |
378.06 |
-298.26 |
0.86 |
0 |
5.2 |
0 |
6.06 |
5 |
LANJA |
|
-20.14 |
0 |
154.08 |
0 |
0 |
133.93 |
183.42 |
12.07 |
38.07 |
0 |
7.81 |
0 |
7.81 |
241.36 |
-107.43 |
0.98 |
0.05 |
7.96 |
0 |
8.99 |
6 |
MANDANGAD |
|
-3.65 |
0 |
127.07 |
0 |
0 |
123.41 |
245.66 |
3.46 |
72.83 |
0 |
7.85 |
0 |
7.85 |
329.8 |
-206.39 |
0.2 |
0 |
4.97 |
0 |
5.17 |
7 |
RAJAPUR |
|
-14.24 |
0 |
164.62 |
0 |
0 |
150.38 |
261.39 |
10.5 |
36.71 |
0 |
10.8 |
0 |
10.8 |
319.4 |
-169.02 |
0.24 |
0 |
23.27 |
0 |
23.51 |
8 |
RATNAGIRI |
|
-52.97 |
0 |
345.55 |
0 |
0 |
292.58 |
223.5 |
7.65 |
194.57 |
0 |
9.16 |
0 |
9.16 |
434.88 |
-142.3 |
2.02 |
0.04 |
37.77 |
0 |
39.83 |
9 |
SANGAMESHWAR |
|
0.06 |
0 |
146 |
0 |
0 |
146.07 |
156.66 |
7.31 |
56.52 |
0 |
7.28 |
0 |
7.28 |
227.78 |
-81.71 |
0.46 |
0.11 |
19.62 |
0 |
20.19 |
|
Total |
|
-318.05 |
0 |
1639.2 |
0 |
0 |
1321.15 |
1991.3 |
71.45 |
817.86 |
0 |
83.39 |
0 |
83.39 |
2964 |
-1642.85 |
6.28 |
0.25 |
138.36 |
0 |
144.89 |
|
District level Line Deptt. |
|
0.07 |
0 |
1341.32 |
0 |
0 |
1341.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1341.39 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-73.73 |
|
16.29 |
0 |
0 |
-57.44 |
|
|
|
|
16.29 |
0.00 |
16.29 |
16.29 |
-73.73 |
|
|
|
|
|
Grand Total |
|
-391.71 |
0 |
2996.8 |
0 |
0 |
2605.1 |
1991.3 |
71.45 |
817.86 |
0 |
99.68 |
0 |
99.68 |
2980.29 |
-375.19 |
6.28 |
0.25 |
138.36 |
0 |
144.89 |