Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:BULDHANA
|
(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 |
BULDANA |
|
-9.78 |
0 |
267.32 |
0 |
0 |
257.55 |
265.02 |
7.87 |
59.5 |
0 |
12.24 |
0 |
12.24 |
344.64 |
-87.09 |
0.7 |
0.03 |
90.6 |
0 |
91.33 |
2 |
CHIKHLI |
|
-142.43 |
0 |
355.16 |
0 |
0 |
212.73 |
331.04 |
6.9 |
150.48 |
0 |
12.66 |
0 |
12.66 |
501.09 |
-288.36 |
1.19 |
0 |
227.7 |
0 |
228.89 |
3 |
DEULGAON RAJA |
|
-12.74 |
0 |
98.61 |
0 |
0 |
85.87 |
102.69 |
6.93 |
9.33 |
0 |
5.58 |
0.22 |
5.8 |
124.74 |
-38.87 |
0.32 |
0.23 |
145.91 |
0 |
146.46 |
4 |
JALGAON (JAMOD) |
|
-85.95 |
0 |
120.05 |
0 |
0 |
34.1 |
165.57 |
6.93 |
22.89 |
0 |
6.68 |
0 |
6.68 |
202.07 |
-167.97 |
0.23 |
0 |
88.61 |
0 |
88.84 |
5 |
KHAMGAON |
|
-111.42 |
0 |
308.16 |
0 |
0 |
196.74 |
466.49 |
9.81 |
56.31 |
0 |
19.42 |
0 |
19.42 |
552.03 |
-355.28 |
0.48 |
2.69 |
87.08 |
0 |
90.25 |
6 |
LONAR |
|
-20.84 |
0 |
339.72 |
0 |
0 |
318.88 |
383.95 |
10.27 |
114.41 |
0 |
14.01 |
0.18 |
14.19 |
522.82 |
-203.94 |
1.43 |
0 |
64.17 |
0 |
65.6 |
7 |
MALKAPUR |
|
-71.45 |
0 |
264.25 |
0 |
0 |
192.8 |
169.56 |
10.11 |
97.5 |
0 |
8.04 |
0 |
8.04 |
285.2 |
-92.4 |
0.37 |
0 |
45.22 |
0 |
45.59 |
8 |
MEHKAR |
|
-207.36 |
0 |
697.3 |
0 |
0 |
489.94 |
601.37 |
10.26 |
325.84 |
0 |
20.5 |
0 |
20.5 |
957.97 |
-468.03 |
3.81 |
0 |
103.29 |
0 |
107.1 |
9 |
MOTALA |
|
-263.07 |
0 |
352.27 |
0 |
0 |
89.19 |
374.57 |
14.05 |
51.52 |
0 |
14.91 |
0.06 |
14.97 |
455.11 |
-365.91 |
1.21 |
0 |
31.29 |
0 |
32.5 |
10 |
NANDURA |
|
-69.55 |
0 |
318.17 |
0 |
0 |
248.62 |
286.04 |
9.79 |
70.7 |
0 |
11.71 |
0.34 |
12.05 |
378.58 |
-129.95 |
0.27 |
0 |
37.82 |
0 |
38.09 |
11 |
SANGRAMPUR |
|
-73.15 |
0 |
269.44 |
0 |
0 |
196.29 |
395.77 |
3.49 |
19.17 |
0 |
12.21 |
0.08 |
12.29 |
430.71 |
-234.42 |
0.93 |
0 |
35.68 |
0 |
36.61 |
12 |
SHEGAON |
|
-39.42 |
0 |
119.85 |
0 |
0 |
80.43 |
99.75 |
7.73 |
23.18 |
0 |
5.25 |
0.07 |
5.33 |
135.99 |
-55.56 |
0.13 |
0 |
8.66 |
0 |
8.79 |
13 |
SINDKHED RAJA |
|
-187.38 |
0 |
491.04 |
0 |
0 |
303.66 |
414.6 |
6.93 |
106.88 |
0 |
12.44 |
0.15 |
12.59 |
541 |
-237.33 |
1.34 |
0 |
120.02 |
0 |
121.36 |
|
Total |
|
-1294.53 |
0 |
4001.36 |
0 |
0 |
2706.83 |
4056.41 |
111.06 |
1107.7 |
0 |
155.65 |
1.11 |
156.76 |
5431.93 |
-2725.1 |
12.41 |
2.96 |
1086.03 |
0 |
1101.4 |
|
District level Line Deptt. |
|
-29.48 |
0 |
1483.86 |
0 |
0 |
1454.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1454.38 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
963.89 |
|
7.49 |
0 |
0 |
971.38 |
|
|
|
|
7.49 |
0.00 |
7.49 |
7.49 |
963.89 |
|
|
|
|
|
Grand Total |
|
-360.12 |
0 |
5492.71 |
0 |
0 |
5132.59 |
4056.41 |
111.06 |
1107.7 |
0 |
163.14 |
1.11 |
164.25 |
5439.42 |
-306.83 |
12.41 |
2.96 |
1086.03 |
0 |
1101.4 |