Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:WARDHA
|
(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 |
ARVI |
|
10.12 |
0 |
654.05 |
0 |
0 |
664.16 |
586.9 |
20.91 |
206.4 |
0 |
23.47 |
0 |
23.47 |
837.68 |
-173.52 |
2.46 |
0.25 |
250.37 |
0 |
253.08 |
2 |
ASHTI |
|
4.11 |
0 |
254.04 |
0 |
0 |
258.16 |
268.89 |
10.6 |
84.28 |
0 |
14.21 |
0 |
14.21 |
377.98 |
-119.83 |
1.12 |
0 |
10.98 |
0 |
12.1 |
3 |
DEOLI |
|
2.51 |
0 |
284.03 |
0 |
0 |
286.53 |
247.03 |
21.2 |
47.54 |
0 |
16.5 |
0 |
16.5 |
332.28 |
-45.74 |
0.14 |
0 |
53.03 |
0 |
53.17 |
4 |
HINGANGHAT |
|
-4.9 |
0 |
898.14 |
0 |
0 |
893.24 |
560.3 |
27.93 |
323.08 |
0 |
23.09 |
0 |
23.09 |
934.4 |
-41.16 |
1.57 |
0 |
74.22 |
0 |
75.79 |
5 |
KARANJA |
|
11.39 |
0 |
490.31 |
0 |
0 |
501.7 |
555.25 |
18.01 |
105.36 |
0 |
18.41 |
0 |
18.41 |
697.03 |
-195.33 |
1.32 |
0.45 |
202.56 |
0 |
204.33 |
6 |
SAMUDRAPUR |
|
3.95 |
0 |
564.58 |
0 |
0 |
568.53 |
416.1 |
18.45 |
147.33 |
0 |
18.28 |
0 |
18.28 |
600.16 |
-31.63 |
5.49 |
0.26 |
14.65 |
0 |
20.4 |
7 |
SELOO |
|
4.6 |
0 |
377.44 |
0 |
0 |
382.04 |
284.06 |
18.07 |
111.22 |
0 |
15.06 |
0 |
15.06 |
428.41 |
-46.37 |
0.06 |
0.14 |
29.65 |
0 |
29.85 |
8 |
WARDHA |
|
7.44 |
0 |
477.81 |
0 |
0 |
485.26 |
334.42 |
24.29 |
154.16 |
0 |
18.1 |
0 |
18.1 |
530.96 |
-45.71 |
0.32 |
0 |
63.69 |
0 |
64.01 |
|
Total |
|
39.21 |
0 |
4000.4 |
0 |
0 |
4039.61 |
3252.94 |
159.47 |
1179.37 |
0 |
147.11 |
0 |
147.11 |
4738.9 |
-699.29 |
12.48 |
1.1 |
699.16 |
0 |
712.74 |
|
District level Line Deptt. |
|
-4.19 |
0 |
746.98 |
0 |
0 |
742.79 |
3.94 |
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
738.85 |
0 |
0 |
73.01 |
0 |
73.01 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-3.41 |
|
5.94 |
0 |
0 |
2.53 |
|
|
|
|
4.81 |
1.13 |
5.94 |
5.94 |
-3.41 |
|
|
|
|
|
Grand Total |
|
31.61 |
0 |
4753.32 |
0 |
0 |
4784.93 |
3256.88 |
159.47 |
1179.37 |
0 |
151.92 |
1.13 |
153.05 |
4748.78 |
36.15 |
12.48 |
1.1 |
772.17 |
0 |
785.75 |