Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:JALGAON
|
(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 |
AMALNER |
|
14.36 |
0 |
599.15 |
0 |
0 |
613.5 |
432.12 |
24.44 |
205.51 |
0 |
16.13 |
0 |
16.13 |
678.2 |
-64.7 |
0.36 |
1.73 |
50.35 |
0 |
52.44 |
2 |
BHADGAON |
|
-48.39 |
0 |
111.09 |
0 |
0 |
62.71 |
208.99 |
11 |
24.85 |
0 |
5.87 |
0 |
5.87 |
250.71 |
-188 |
0.8 |
0.29 |
54.77 |
0 |
55.86 |
3 |
BHUSAWAL |
|
-4.11 |
0 |
272.21 |
0 |
0 |
268.09 |
264.51 |
9.63 |
23.65 |
0 |
9.02 |
0 |
9.02 |
306.81 |
-38.72 |
0.32 |
0 |
40.83 |
0 |
41.15 |
4 |
BODWAD |
|
3.61 |
0 |
319.06 |
0 |
0 |
322.67 |
246.57 |
3.98 |
127.34 |
0 |
8.36 |
0 |
8.36 |
386.25 |
-63.58 |
1.06 |
0 |
103.01 |
0 |
104.07 |
5 |
CHALISGAON |
|
-73.28 |
0 |
1728.45 |
0 |
0 |
1655.17 |
692.46 |
34.03 |
1291.58 |
0 |
25.75 |
0 |
25.75 |
2043.83 |
-388.66 |
10.61 |
3.25 |
594.09 |
0 |
607.95 |
6 |
CHOPDA |
|
-66.1 |
0 |
363.61 |
0 |
0 |
297.52 |
384.81 |
11.46 |
75.17 |
0 |
12.29 |
0 |
12.29 |
483.74 |
-186.22 |
1.27 |
0 |
113.01 |
0 |
114.28 |
7 |
DHARANGAON |
|
2.42 |
0 |
174.46 |
0 |
0 |
176.88 |
184.65 |
10.92 |
39.93 |
0 |
7.52 |
0 |
7.52 |
243.02 |
-66.14 |
2.25 |
0 |
39.44 |
0 |
41.69 |
8 |
ERANDOL |
|
-152.35 |
0 |
172.66 |
0 |
0 |
20.3 |
164.79 |
18.71 |
53.22 |
0 |
6.72 |
0 |
6.72 |
243.43 |
-223.13 |
0.47 |
0.62 |
155.57 |
0 |
156.66 |
9 |
JALGAON |
|
-42.89 |
0 |
200.91 |
0 |
0 |
158.02 |
233.41 |
7.83 |
60.03 |
0 |
8.38 |
0 |
8.38 |
309.65 |
-151.63 |
0.41 |
0 |
77.46 |
0 |
77.87 |
10 |
JAMNER |
|
-4.1 |
0 |
837.93 |
0 |
0 |
833.83 |
781.8 |
33.72 |
193.25 |
0 |
26.77 |
0 |
26.77 |
1035.55 |
-201.72 |
7.49 |
2.95 |
175.74 |
0 |
186.18 |
11 |
MUKTAINAGAR |
|
-44.67 |
0 |
252.17 |
0 |
0 |
207.5 |
270.44 |
4.5 |
29.52 |
0 |
10.07 |
0 |
10.07 |
314.53 |
-107.03 |
1.6 |
0 |
159.23 |
0 |
160.83 |
12 |
PACHORA |
|
-1.36 |
0 |
385.7 |
0 |
0 |
384.34 |
523.37 |
15.52 |
182.14 |
0 |
16.1 |
0 |
16.1 |
737.12 |
-352.79 |
2.07 |
0.73 |
68.08 |
0 |
70.88 |
13 |
PAROLA |
|
-31.33 |
0 |
1531.95 |
0 |
0 |
1500.62 |
2076.83 |
24.66 |
453.12 |
0 |
53.15 |
0 |
53.15 |
2607.76 |
-1107.14 |
5.02 |
1.3 |
609.29 |
0 |
615.61 |
14 |
RAVER |
|
-14.21 |
0 |
278.83 |
0 |
0 |
264.62 |
201.02 |
12.54 |
89.34 |
0 |
8.33 |
0 |
8.33 |
311.23 |
-46.6 |
0.53 |
0.07 |
52.58 |
0 |
53.18 |
15 |
YAWAL |
|
-13.98 |
0 |
320.3 |
0 |
0 |
306.32 |
293.85 |
7.96 |
49.13 |
0 |
12.21 |
0 |
12.21 |
363.15 |
-56.83 |
0.95 |
0 |
76.57 |
0 |
77.52 |
|
Total |
|
-476.4 |
0 |
7548.48 |
0 |
0 |
7072.08 |
6959.64 |
230.9 |
2897.78 |
0 |
226.66 |
0 |
226.66 |
10314.97 |
-3242.89 |
35.2 |
10.94 |
2370 |
0 |
2416.14 |
|
District level Line Deptt. |
|
-10.75 |
0 |
2833.59 |
0 |
0 |
2822.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2822.84 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-36.25 |
|
2.23 |
0 |
0 |
-34.02 |
|
|
|
|
1.94 |
0.28 |
2.23 |
2.23 |
-36.25 |
|
|
|
|
|
Grand Total |
|
-523.4 |
0 |
10384.3 |
0 |
0 |
9860.9 |
6959.64 |
230.9 |
2897.78 |
0 |
228.6 |
0.28 |
228.89 |
10317.2 |
-456.3 |
35.2 |
10.94 |
2370 |
0 |
2416.14 |