Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:PUNE
|
(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 |
AMBEGAON |
|
-38.03 |
0 |
207.98 |
0 |
0 |
169.95 |
164.41 |
14.46 |
84.71 |
0 |
4.06 |
0 |
4.06 |
267.65 |
-97.7 |
1.02 |
0.16 |
28.65 |
0 |
29.83 |
2 |
BARAMATI |
|
-92.05 |
0 |
451.81 |
0 |
0 |
359.76 |
208.93 |
25.86 |
265.57 |
0 |
7.14 |
0 |
7.14 |
507.5 |
-147.75 |
0.35 |
0.45 |
59.34 |
0 |
60.14 |
3 |
BHOR |
|
-75.11 |
0 |
116.77 |
0 |
0 |
41.66 |
99.11 |
18.16 |
26.57 |
0.4 |
2.41 |
0 |
2.41 |
146.65 |
-105 |
0.3 |
0.03 |
29.31 |
0 |
29.64 |
4 |
DAUND |
|
3.66 |
0 |
321.56 |
0 |
0 |
325.22 |
311.11 |
7.16 |
38.13 |
0 |
1.81 |
0.46 |
2.26 |
358.66 |
-33.44 |
3.03 |
0 |
69.21 |
0 |
72.24 |
5 |
HAVELI |
|
-3.27 |
0 |
86.71 |
0 |
0 |
83.44 |
41.24 |
4.86 |
52.41 |
0 |
1.14 |
0 |
1.14 |
99.65 |
-16.21 |
0.87 |
1.56 |
4.29 |
0 |
6.72 |
6 |
INDAPUR |
|
-88.14 |
0 |
465.61 |
0 |
0 |
377.47 |
308.38 |
26.97 |
266.23 |
0 |
0 |
0 |
0 |
601.58 |
-224.11 |
4.29 |
1.69 |
79.94 |
0 |
85.92 |
7 |
JUNNAR |
|
-29.98 |
0 |
115.29 |
0 |
0 |
85.31 |
143.62 |
9.78 |
22.72 |
0 |
0 |
0 |
0 |
176.11 |
-90.8 |
32.55 |
0.63 |
45 |
0 |
78.18 |
8 |
KHED |
|
3.06 |
0 |
125.61 |
0 |
0 |
128.67 |
142.53 |
7.09 |
23.56 |
0 |
2.84 |
0 |
2.84 |
176.02 |
-47.35 |
0.88 |
0.03 |
15.98 |
0 |
16.89 |
9 |
MAWAL |
|
-0.29 |
0 |
91.6 |
0 |
0 |
91.31 |
48.29 |
5.7 |
65.91 |
0 |
0.33 |
0 |
0.33 |
120.22 |
-28.92 |
0.27 |
0 |
3.42 |
0 |
3.69 |
10 |
MULSHI |
|
10.86 |
0 |
116.63 |
0 |
0 |
127.49 |
92.7 |
6.26 |
36.72 |
0 |
3.39 |
0 |
3.39 |
139.07 |
-11.58 |
1.97 |
0 |
46.46 |
0 |
48.43 |
11 |
PURANDHAR |
|
-5.36 |
0 |
42.89 |
0 |
0 |
37.53 |
50.54 |
6.42 |
12.82 |
0 |
1.34 |
0 |
1.34 |
71.12 |
-33.59 |
4.44 |
1.62 |
13.53 |
0 |
19.59 |
12 |
SHIRUR |
|
-67.72 |
0 |
141.39 |
0 |
0 |
73.67 |
118.4 |
17.44 |
25.1 |
0 |
4.53 |
0 |
4.53 |
165.46 |
-91.79 |
1.35 |
4.36 |
33.2 |
0 |
38.91 |
13 |
VELHE |
|
23.35 |
0 |
89.06 |
0 |
0 |
112.41 |
38.66 |
3.78 |
49.79 |
0 |
1.83 |
0 |
1.83 |
94.06 |
18.35 |
1.96 |
0 |
3.49 |
0 |
5.45 |
|
Total |
|
-359.03 |
0 |
2372.92 |
0 |
0 |
2013.88 |
1767.92 |
153.95 |
970.23 |
0.4 |
30.82 |
0.46 |
31.28 |
2923.78 |
-909.9 |
53.29 |
10.52 |
431.8 |
0 |
495.61 |
|
District level Line Deptt. |
|
-7.19 |
0 |
572.99 |
0 |
0 |
565.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.8 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-33.84 |
|
19.19 |
0 |
0 |
-14.65 |
|
|
|
|
19.19 |
0.00 |
19.19 |
19.19 |
-33.84 |
|
|
|
|
|
Grand Total |
|
-400.06 |
0 |
2965.09 |
0 |
0 |
2565.03 |
1767.92 |
153.95 |
970.23 |
0.4 |
50.01 |
0.46 |
50.47 |
2942.97 |
-377.94 |
53.29 |
10.52 |
431.8 |
0 |
495.61 |