Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:SOLAPUR
|
(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 |
AKKALKOT |
|
-9.28 |
0 |
420.54 |
0 |
0 |
411.26 |
231.45 |
3.38 |
232.98 |
2.4 |
4.81 |
0 |
4.81 |
475.02 |
-63.76 |
13.61 |
0 |
42.52 |
0 |
56.13 |
2 |
BARSHI |
|
-38.44 |
0 |
577.31 |
0 |
0 |
538.87 |
486.95 |
6.74 |
145.13 |
0 |
18.32 |
0 |
18.32 |
657.13 |
-118.26 |
1.96 |
10.79 |
152.68 |
0 |
165.43 |
3 |
KARMALA |
|
-23.49 |
0 |
130.63 |
0 |
0 |
107.14 |
249.1 |
5.81 |
41.48 |
0 |
14.19 |
0 |
14.19 |
310.58 |
-203.44 |
78.54 |
0 |
55.35 |
0 |
133.89 |
4 |
MADHA |
|
-118.94 |
0 |
266.18 |
0 |
0 |
147.24 |
455.01 |
5.25 |
109.31 |
0 |
11.02 |
0 |
11.02 |
580.59 |
-433.34 |
2.16 |
0 |
106.98 |
0 |
109.14 |
5 |
MALSHIRAS |
|
-13.45 |
0 |
363.37 |
0 |
0 |
349.92 |
237.65 |
4.75 |
136.26 |
0 |
6.15 |
0 |
6.15 |
384.81 |
-34.88 |
35.32 |
0 |
32.81 |
0 |
68.13 |
6 |
MANGALVEDHE |
|
-18.24 |
0 |
89.35 |
0 |
0 |
71.11 |
118.1 |
3.35 |
43.15 |
0 |
6.02 |
0 |
6.02 |
170.62 |
-99.51 |
1.58 |
0 |
63.55 |
0 |
65.13 |
7 |
MOHOL |
|
-8.4 |
0 |
118.14 |
0 |
0 |
109.74 |
210.65 |
8.36 |
83.31 |
0 |
9.87 |
0 |
9.87 |
312.18 |
-202.44 |
127.99 |
1.96 |
115.54 |
0 |
245.49 |
8 |
PANDHARPUR |
|
-5.88 |
0 |
349.62 |
0 |
0 |
343.73 |
472.21 |
3.64 |
68.79 |
0 |
11.43 |
0 |
11.43 |
556.06 |
-212.33 |
165.98 |
4.08 |
156.05 |
0 |
326.11 |
9 |
SANGOLE |
|
-12.49 |
0 |
113.07 |
0 |
0 |
100.58 |
157.21 |
5.81 |
150.92 |
0 |
5.56 |
0 |
5.56 |
319.49 |
-218.91 |
90.44 |
0 |
89.55 |
0 |
179.99 |
10 |
SOLAPUR NORTH |
|
-3.21 |
0 |
68.31 |
0 |
0 |
65.1 |
66.79 |
3.51 |
15.47 |
0 |
2.1 |
0 |
2.1 |
87.87 |
-22.77 |
1.18 |
0.16 |
5.35 |
0 |
6.69 |
11 |
SOLAPUR SOUTH |
|
-12.66 |
0 |
86.07 |
0 |
0 |
73.41 |
115.29 |
3.64 |
42.44 |
0 |
5.85 |
0 |
5.85 |
167.22 |
-93.81 |
1.15 |
0.26 |
8.52 |
0 |
9.93 |
|
Total |
|
-264.48 |
0 |
2582.58 |
0 |
0 |
2318.11 |
2800.41 |
54.22 |
1069.24 |
2.4 |
95.31 |
0 |
95.31 |
4021.58 |
-1703.47 |
519.92 |
17.24 |
828.9 |
0 |
1366.06 |
|
District level Line Deptt. |
|
-41 |
0 |
1462.08 |
0 |
0 |
1421.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1421.09 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
8.88 |
|
12.03 |
0 |
0 |
20.91 |
|
|
|
|
12.03 |
0.00 |
12.03 |
12.03 |
8.88 |
|
|
|
|
|
Grand Total |
|
-296.6 |
0 |
4056.7 |
0 |
0 |
3760.1 |
2800.41 |
54.22 |
1069.24 |
2.4 |
107.34 |
0 |
107.34 |
4033.61 |
-273.5 |
519.92 |
17.24 |
828.9 |
0 |
1366.06 |