Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:NAGPUR
|
(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 |
BHIWAPUR |
|
-45.26 |
0 |
418.56 |
0 |
0 |
373.3 |
313.58 |
24.9 |
114.52 |
0 |
11.65 |
0 |
11.65 |
464.64 |
-91.35 |
1.43 |
0 |
170.02 |
0 |
171.45 |
2 |
HINGNA |
|
-20.18 |
0 |
851.79 |
0 |
0 |
831.61 |
196.2 |
13.92 |
662.98 |
0 |
8.03 |
0 |
8.03 |
881.13 |
-49.52 |
1.84 |
0.13 |
94.9 |
0 |
96.87 |
3 |
KALAMESHWAR |
|
-35.78 |
0 |
417.7 |
0 |
0 |
381.92 |
407.82 |
13.8 |
130.55 |
0 |
13.81 |
0 |
13.81 |
565.98 |
-184.06 |
3.02 |
0.79 |
121.46 |
0 |
125.27 |
4 |
KAMPTEE |
|
-27.2 |
0 |
241.13 |
0 |
0 |
213.93 |
208.22 |
8.26 |
42.35 |
0 |
8.49 |
0 |
8.49 |
267.32 |
-53.39 |
0.13 |
0.55 |
86.9 |
0 |
87.58 |
5 |
KATOL |
|
-28.74 |
0 |
472.11 |
0 |
0 |
443.38 |
483.79 |
18.81 |
151.15 |
0 |
15.15 |
0 |
15.15 |
668.89 |
-225.52 |
0.02 |
0 |
201.81 |
0 |
201.83 |
6 |
KUHI |
|
-25.16 |
0 |
623.86 |
0 |
0 |
598.7 |
365.85 |
15.03 |
268.16 |
0 |
14.95 |
0 |
14.95 |
663.99 |
-65.29 |
1.54 |
0.04 |
77.17 |
0 |
78.75 |
7 |
MOUDA |
|
-16.69 |
0 |
399.77 |
0 |
0 |
383.07 |
314.12 |
16.15 |
67.67 |
0 |
13.92 |
0 |
13.92 |
411.86 |
-28.79 |
0.2 |
0 |
133.67 |
0 |
133.87 |
8 |
NAGPUR (RURAL) |
|
-14.49 |
0 |
356.94 |
0 |
0 |
342.45 |
149.55 |
10.4 |
208.69 |
0 |
7.05 |
0 |
7.05 |
375.69 |
-33.24 |
0.06 |
0 |
20.16 |
0 |
20.22 |
9 |
NARKHED |
|
-44.11 |
0 |
668.44 |
0 |
0 |
624.33 |
662.69 |
17.63 |
141.71 |
0 |
24.36 |
0 |
24.36 |
846.39 |
-222.06 |
0.34 |
0 |
104.61 |
0 |
104.95 |
10 |
PARSEONI |
|
-18.74 |
0 |
359.37 |
0 |
0 |
340.63 |
323 |
21.08 |
36.25 |
0 |
10.82 |
0 |
10.82 |
391.14 |
-50.51 |
0.61 |
0.68 |
73.82 |
0 |
75.11 |
11 |
RAMTEK |
|
-46.45 |
0 |
1422.62 |
0 |
0 |
1376.17 |
641.51 |
40.34 |
734.87 |
0 |
19.59 |
0 |
19.59 |
1436.3 |
-60.13 |
2.04 |
0.11 |
439.41 |
0 |
441.56 |
12 |
SAVNER |
|
-8.5 |
0 |
618.02 |
0 |
0 |
609.51 |
485.28 |
38.19 |
248.55 |
0 |
16.44 |
0 |
16.44 |
788.46 |
-178.95 |
0.21 |
0 |
371.62 |
0 |
371.83 |
13 |
UMRED |
|
-56.09 |
0 |
297.31 |
0 |
0 |
241.22 |
305.43 |
16.69 |
46.49 |
0 |
12.59 |
0 |
12.59 |
381.2 |
-139.98 |
0.1 |
0.28 |
54.27 |
0 |
54.65 |
|
Total |
|
-387.4 |
0 |
7147.63 |
0 |
0 |
6760.23 |
4857.06 |
255.17 |
2853.95 |
0 |
176.83 |
0 |
176.83 |
8143 |
-1382.78 |
11.54 |
2.57 |
1949.82 |
0 |
1963.93 |
|
District level Line Deptt. |
|
-1.39 |
0 |
1018.32 |
0 |
0 |
1016.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1016.94 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-119.72 |
|
27.5 |
0 |
0 |
-92.22 |
|
|
|
|
27.13 |
0.37 |
27.50 |
27.50 |
-119.72 |
|
|
|
|
|
Grand Total |
|
-508.51 |
0 |
8193.45 |
0 |
0 |
7684.94 |
4857.06 |
255.17 |
2853.95 |
0 |
203.96 |
0.37 |
204.33 |
8170.5 |
-485.56 |
11.54 |
2.57 |
1949.82 |
0 |
1963.93 |