Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:OSMANABAD
|
(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 |
Bhoom |
|
-497.07 |
0 |
1057.61 |
0 |
0 |
560.54 |
919.48 |
8.46 |
257.68 |
0 |
21.96 |
0 |
21.96 |
1207.59 |
-647.05 |
35.71 |
3.22 |
248.57 |
0 |
287.5 |
2 |
KALAMB |
|
-849.76 |
0 |
2695.82 |
0 |
0 |
1846.06 |
1736.15 |
21.66 |
1028.76 |
0 |
50.5 |
0 |
50.5 |
2837.07 |
-991.01 |
17.39 |
0 |
841.38 |
0 |
858.77 |
3 |
LOHARA |
|
-213.97 |
0 |
270.54 |
0 |
0 |
56.57 |
283.41 |
5.35 |
64.07 |
0 |
8.63 |
0 |
8.63 |
361.46 |
-304.89 |
3.1 |
0 |
21.12 |
0 |
24.22 |
4 |
OMERGA |
|
-192.64 |
0 |
513.77 |
0 |
0 |
321.12 |
452.28 |
9.73 |
192.82 |
0 |
16.98 |
0 |
16.98 |
671.81 |
-350.69 |
1.92 |
0 |
76.1 |
0 |
78.02 |
5 |
OSMANABAD |
|
-101.91 |
0 |
589.11 |
0 |
0 |
487.2 |
498.52 |
20.63 |
109.99 |
0 |
21.26 |
0 |
21.26 |
650.39 |
-163.2 |
10.89 |
0 |
97.48 |
0 |
108.37 |
6 |
PARANDA |
|
-298.66 |
0 |
839.39 |
0 |
0 |
540.73 |
737.25 |
21.26 |
173.64 |
0 |
20.64 |
0 |
20.64 |
952.79 |
-412.06 |
17.88 |
0 |
110.56 |
0 |
128.44 |
7 |
TULJAPUR |
|
-348.29 |
0 |
999.81 |
0 |
0 |
651.52 |
937.3 |
17.7 |
154.16 |
0 |
21.29 |
0 |
21.29 |
1130.45 |
-478.93 |
7.76 |
0 |
152.77 |
0 |
160.53 |
8 |
WASHI |
|
-619.07 |
0 |
480.33 |
0 |
0 |
-138.75 |
379.88 |
4.95 |
109.23 |
0 |
11.1 |
0 |
11.1 |
505.17 |
-643.92 |
0.72 |
0 |
68.02 |
0 |
68.74 |
|
Total |
|
-3121.38 |
0 |
7446.38 |
0 |
0 |
4325 |
5944.28 |
109.74 |
2090.36 |
0 |
172.36 |
0 |
172.36 |
8316.74 |
-3991.74 |
95.37 |
3.22 |
1615.99 |
0 |
1714.58 |
|
District level Line Deptt. |
|
-36.94 |
0 |
896.32 |
0 |
0 |
859.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.38 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
2461.32 |
|
31.65 |
0 |
0 |
2492.97 |
|
|
|
|
31.56 |
0.09 |
31.65 |
31.65 |
2461.32 |
|
|
|
|
|
Grand Total |
|
-697 |
0 |
8374.34 |
0 |
0 |
7677.35 |
5944.28 |
109.74 |
2090.36 |
0 |
203.92 |
0.09 |
204.01 |
8348.39 |
-671.04 |
95.37 |
3.22 |
1615.99 |
0 |
1714.58 |