Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:Chatrapati Sambhaji Nagar
|
(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 |
AURANGABAD |
|
-4.25 |
0 |
3166.99 |
0 |
0 |
3162.74 |
2417.8 |
28.05 |
751.27 |
0 |
71.04 |
0 |
71.04 |
3268.15 |
-105.41 |
19.44 |
8.12 |
1678.41 |
0 |
1705.97 |
2 |
GANAGAPUR |
|
65.85 |
0 |
5638.73 |
0 |
0 |
5704.57 |
4793.04 |
41 |
829.88 |
0 |
57.99 |
0 |
57.99 |
5721.91 |
-17.33 |
13.36 |
10.19 |
1615.92 |
0.41 |
1639.88 |
3 |
KANNAD |
|
-248.63 |
0 |
3217.62 |
0 |
0 |
2969 |
2810.82 |
22.64 |
395.46 |
0 |
28.98 |
0 |
28.98 |
3257.9 |
-288.9 |
13.54 |
0.14 |
976.36 |
0 |
990.04 |
4 |
KHULDABAD |
|
21.29 |
0 |
964.54 |
0 |
0 |
985.83 |
668.68 |
22.13 |
276.01 |
0 |
12.48 |
0 |
12.48 |
979.31 |
6.52 |
1.89 |
3.6 |
288.86 |
0 |
294.35 |
5 |
PAITHAN |
|
43.36 |
0 |
7943.61 |
0 |
0 |
7986.97 |
4780.67 |
386.81 |
2809.38 |
0 |
91.49 |
0 |
91.49 |
8068.36 |
-81.39 |
84.75 |
86.79 |
2897.66 |
0 |
3069.2 |
6 |
PHULAMBRI |
|
-93.04 |
0 |
3169.29 |
0 |
0 |
3076.25 |
2806.87 |
34.11 |
346.94 |
0.08 |
40.85 |
0 |
40.85 |
3228.86 |
-152.6 |
17.88 |
15.41 |
639.85 |
0 |
673.14 |
7 |
SILLOD |
|
-120.31 |
0 |
6474.91 |
0 |
0 |
6354.6 |
5562.14 |
73.46 |
803.82 |
0 |
65.86 |
0 |
65.86 |
6505.27 |
-150.68 |
14.11 |
10.4 |
912.05 |
0 |
936.56 |
8 |
SOEGAON |
|
-100.12 |
0 |
1050.16 |
0 |
0 |
950.04 |
855.95 |
6.57 |
170.16 |
0 |
19.09 |
0 |
19.09 |
1051.76 |
-101.72 |
31.97 |
0 |
251.25 |
0 |
283.22 |
9 |
VAIJAPUR |
|
-377.76 |
0 |
5497.54 |
0 |
0 |
5119.78 |
5125.99 |
108.94 |
286.59 |
0 |
71.21 |
0 |
71.21 |
5592.74 |
-472.96 |
52.69 |
10.69 |
1943.55 |
0 |
2006.93 |
|
Total |
|
-813.62 |
0 |
37123.4 |
0 |
0 |
36309.78 |
29821.96 |
723.72 |
6669.51 |
0.08 |
458.99 |
0 |
458.99 |
37674.26 |
-1364.48 |
249.62 |
145.34 |
11203.92 |
0.41 |
11599.29 |
|
District level Line Deptt. |
|
-203.16 |
0 |
582.06 |
0 |
0 |
378.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.9 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
59.3 |
|
32.04 |
0 |
0 |
91.34 |
|
|
|
|
32.04 |
0.00 |
32.04 |
32.04 |
59.3 |
|
|
|
|
|
Grand Total |
|
-957.48 |
0 |
37737.51 |
0 |
0 |
36780.02 |
29821.96 |
723.72 |
6669.51 |
0.08 |
491.03 |
0 |
491.03 |
37706.3 |
-926.28 |
249.62 |
145.34 |
11203.92 |
0.41 |
11599.29 |