Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:AHMEDNAGAR
|
(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 |
AKOLA |
|
-38.15 |
0 |
472.79 |
0 |
0 |
434.65 |
426.93 |
22.49 |
103.79 |
0 |
18.61 |
0 |
18.61 |
571.82 |
-137.17 |
1.04 |
0.96 |
72.82 |
0 |
74.82 |
2 |
JAMKHED |
|
-92.58 |
0 |
2827.59 |
0 |
0 |
2735.01 |
2637.3 |
44.31 |
202.24 |
0 |
49.37 |
0 |
49.37 |
2933.21 |
-198.2 |
66.94 |
47.39 |
252.05 |
0 |
366.38 |
3 |
KARJAT |
|
-4.85 |
0 |
1239.74 |
0 |
0 |
1234.89 |
906.49 |
124.04 |
452.98 |
0 |
25.04 |
0 |
25.04 |
1508.56 |
-273.67 |
18.51 |
28 |
243.48 |
0 |
289.99 |
4 |
KOPARGAON |
|
-2.92 |
0 |
353.53 |
0 |
0 |
350.61 |
261.61 |
10.24 |
108.51 |
0 |
11.63 |
0 |
11.63 |
391.99 |
-41.38 |
0.59 |
0.65 |
100.71 |
0 |
101.95 |
5 |
NAGAR |
|
-63.67 |
0 |
295.99 |
0 |
0 |
232.32 |
344.61 |
21.29 |
188.3 |
0 |
24.24 |
1.38 |
25.62 |
579.81 |
-347.49 |
1.71 |
0.95 |
32.38 |
0 |
35.04 |
6 |
NEVASA |
|
3.32 |
0 |
264.1 |
0 |
0 |
267.42 |
307.86 |
17.56 |
99.66 |
0 |
14.62 |
0 |
14.62 |
439.69 |
-172.27 |
0.65 |
0.93 |
76.44 |
0 |
78.02 |
7 |
PARNER |
|
66.06 |
0 |
560.06 |
0 |
0 |
626.12 |
504.88 |
30.39 |
288.21 |
0 |
18.74 |
0 |
18.74 |
842.22 |
-216.1 |
1.46 |
20.42 |
308.01 |
0 |
329.89 |
8 |
PATHARDI |
|
-8.15 |
0 |
419.3 |
0 |
0 |
411.15 |
490.02 |
24.68 |
101.89 |
0 |
12.29 |
0 |
12.29 |
628.89 |
-217.73 |
9.84 |
9.88 |
132.4 |
0 |
152.12 |
9 |
RAHATA |
|
-6.99 |
0 |
158.44 |
0 |
0 |
151.45 |
149 |
9.25 |
57.64 |
0 |
6.68 |
0 |
6.68 |
222.57 |
-71.12 |
0.82 |
0.36 |
26.88 |
0 |
28.06 |
10 |
RAHURI |
|
-7.13 |
0 |
212.39 |
0 |
0 |
205.26 |
199.65 |
13.4 |
79.11 |
0 |
6.87 |
0 |
6.87 |
299.02 |
-93.76 |
0.43 |
1.34 |
65.32 |
0 |
67.09 |
11 |
SANGAMNER |
|
-30.3 |
0 |
609.62 |
0 |
0 |
579.32 |
611.18 |
16.59 |
131.42 |
0 |
18.77 |
0 |
18.77 |
777.95 |
-198.63 |
3.48 |
1.04 |
160.8 |
0 |
165.32 |
12 |
SHEVGAON |
|
-6.66 |
0 |
355.09 |
0 |
0 |
348.43 |
339.86 |
20.19 |
136.72 |
0 |
14.43 |
0 |
14.43 |
511.19 |
-162.76 |
0.86 |
0.87 |
54.98 |
0 |
56.71 |
13 |
SHRIGONDA |
|
-7.67 |
0 |
402.72 |
0 |
0 |
395.05 |
445.98 |
54.15 |
250.46 |
0 |
12.6 |
0 |
12.6 |
763.2 |
-368.15 |
0.54 |
6.79 |
172.43 |
0 |
179.76 |
14 |
SHRIRAMPUR |
|
-2.76 |
0 |
139.18 |
0 |
0 |
136.42 |
129.41 |
8.61 |
52.15 |
0 |
5.8 |
0 |
5.8 |
195.96 |
-59.54 |
0.15 |
5.6 |
131.21 |
0 |
136.96 |
|
Total |
|
-202.44 |
0 |
8310.54 |
0 |
0 |
8108.11 |
7754.78 |
417.17 |
2253.07 |
0 |
239.68 |
1.38 |
241.06 |
10666.08 |
-2557.97 |
107.01 |
125.19 |
1829.92 |
0 |
2062.12 |
|
District level Line Deptt. |
|
-10.39 |
0 |
2356.4 |
0 |
0 |
2346.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2346.02 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-18.82 |
|
33.24 |
0 |
0 |
14.42 |
|
|
|
|
33.24 |
0.00 |
33.24 |
33.24 |
-18.82 |
|
|
|
|
|
Grand Total |
|
-231.64 |
0 |
10700.19 |
0 |
0 |
10468.54 |
7754.78 |
417.17 |
2253.07 |
0 |
272.92 |
1.38 |
274.3 |
10699.32 |
-230.77 |
107.01 |
125.19 |
1829.92 |
0 |
2062.12 |