Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:YAVATMAL
|
(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 |
ARNI |
|
-996.42 |
0 |
1811.25 |
0 |
0 |
814.83 |
1716.75 |
11.64 |
135.08 |
0 |
42.94 |
0 |
42.94 |
1906.41 |
-1091.58 |
7.79 |
0 |
963.44 |
0 |
971.23 |
2 |
BABULGAON |
|
-1295.68 |
0 |
845.11 |
0 |
0 |
-450.58 |
593.85 |
15.82 |
270.1 |
0 |
19.39 |
0 |
19.39 |
899.17 |
-1349.75 |
2.35 |
0 |
150.23 |
0 |
152.58 |
3 |
DARWHA |
|
-517.21 |
0 |
851.07 |
0 |
0 |
333.86 |
737.08 |
14.52 |
192.99 |
0 |
24.94 |
0.11 |
25.05 |
969.64 |
-635.78 |
3.03 |
0 |
35.08 |
0 |
38.11 |
4 |
DIGRAS |
|
-528.67 |
0 |
1958.74 |
0 |
0 |
1430.07 |
1236.64 |
11.45 |
915.92 |
0 |
28.26 |
0 |
28.26 |
2192.27 |
-762.2 |
2.85 |
0 |
344.01 |
0 |
346.86 |
5 |
GHATANJI |
|
-243.72 |
0 |
467.97 |
0 |
0 |
224.25 |
476.71 |
8.27 |
47.89 |
0 |
17.37 |
0.29 |
17.66 |
550.52 |
-326.27 |
3.78 |
0 |
36.77 |
0 |
40.55 |
6 |
KALAMB |
|
-520.6 |
0 |
554.84 |
0 |
0 |
34.24 |
471.07 |
10.21 |
87.29 |
0 |
13.34 |
0 |
13.34 |
581.91 |
-547.67 |
0.22 |
0 |
3.97 |
0 |
4.19 |
7 |
KELAPUR |
|
-655.42 |
0 |
467.88 |
0 |
0 |
-187.55 |
424.32 |
11.17 |
51.34 |
0 |
16.54 |
0 |
16.54 |
503.38 |
-690.92 |
1.02 |
0 |
6.96 |
0 |
7.98 |
8 |
MAHAGAON |
|
-367.45 |
0 |
877.91 |
0 |
0 |
510.47 |
757.44 |
15.97 |
205.89 |
0 |
25.93 |
0 |
25.93 |
1005.24 |
-494.77 |
2.34 |
0 |
93.42 |
0 |
95.76 |
9 |
MAREGAON |
|
-95.18 |
0 |
443.09 |
0 |
0 |
347.91 |
336.44 |
6.77 |
116.26 |
0 |
10.69 |
0.21 |
10.9 |
470.37 |
-122.46 |
2.24 |
0 |
16.37 |
0 |
18.61 |
10 |
NER |
|
-75.16 |
0 |
776.88 |
0 |
0 |
701.72 |
706.8 |
10.37 |
81.43 |
0 |
18.97 |
0 |
18.97 |
817.57 |
-115.85 |
1.91 |
0 |
21.86 |
0 |
23.77 |
11 |
PUSAD |
|
-194.44 |
0 |
931.27 |
0 |
0 |
736.83 |
894.76 |
15.76 |
57.53 |
0 |
37.16 |
0 |
37.16 |
1005.21 |
-268.37 |
1.77 |
0 |
23.66 |
0 |
25.43 |
12 |
RALEGAON |
|
-193.52 |
0 |
723.21 |
0 |
0 |
529.69 |
580.22 |
14.33 |
153.33 |
0 |
20.07 |
0.05 |
20.13 |
768 |
-238.31 |
2.31 |
0 |
39.75 |
0 |
42.06 |
13 |
UMARKHED |
|
-350.67 |
0 |
2880.57 |
0 |
0 |
2529.9 |
2249.65 |
21.58 |
720.71 |
0 |
58.63 |
0 |
58.63 |
3050.57 |
-520.67 |
5.48 |
0.07 |
308.37 |
0 |
313.92 |
14 |
WANI |
|
-98.28 |
0 |
991.27 |
0 |
0 |
892.99 |
408.81 |
5.27 |
602.58 |
0 |
15.11 |
0 |
15.11 |
1031.77 |
-138.78 |
3.1 |
0 |
345.78 |
0 |
348.88 |
15 |
YAVATMAL |
|
-407.69 |
0 |
1460.91 |
0 |
0 |
1053.23 |
1242.64 |
34.56 |
255.82 |
0 |
50.11 |
0 |
50.11 |
1583.14 |
-529.91 |
9.83 |
0 |
38.84 |
0 |
48.67 |
16 |
ZARI JAMNI |
|
-157.85 |
0 |
638.63 |
0 |
0 |
480.77 |
462.72 |
6.3 |
172.06 |
0 |
14.54 |
0 |
14.54 |
655.62 |
-174.85 |
1.39 |
0 |
77.36 |
0 |
78.75 |
|
Total |
|
-6697.96 |
0 |
16680.6 |
0 |
0 |
9982.64 |
13295.91 |
213.99 |
4066.22 |
0 |
414 |
0.67 |
414.67 |
17990.79 |
-8008.15 |
51.41 |
0.07 |
2505.89 |
0 |
2557.37 |
|
District level Line Deptt. |
|
1.99 |
0 |
1369.1 |
0 |
0 |
1371.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1371.09 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
5941.73 |
|
34.31 |
0 |
0 |
5976.04 |
|
|
|
|
25.57 |
0.00 |
25.57 |
25.57 |
5950.47 |
|
|
|
|
|
Grand Total |
|
-754.24 |
0 |
18084.01 |
0 |
0 |
17329.77 |
13295.91 |
213.99 |
4066.22 |
0 |
439.57 |
0.67 |
440.24 |
18016.36 |
-686.59 |
51.41 |
0.07 |
2505.89 |
0 |
2557.37 |