Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:BHANDARA
|
(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 |
BHANDARA |
|
-550.84 |
0 |
1285.68 |
0 |
0 |
734.84 |
703.62 |
64.99 |
527.55 |
0 |
38.57 |
0 |
38.57 |
1334.72 |
-599.88 |
0.04 |
0.5 |
722.48 |
0.17 |
723.19 |
2 |
LAKHANDUR |
|
-567.81 |
0 |
1436.82 |
0 |
0 |
869 |
980.32 |
40.68 |
412.09 |
1.71 |
37.82 |
0 |
37.82 |
1472.62 |
-603.61 |
0 |
0.1 |
73.8 |
0 |
73.9 |
3 |
LAKHANI |
|
-729.39 |
0 |
1705.09 |
0 |
0 |
975.7 |
1151.47 |
66.32 |
502.33 |
19.26 |
48.99 |
0 |
48.99 |
1788.37 |
-812.66 |
0.02 |
7.69 |
135.08 |
0 |
142.79 |
4 |
MOHADI |
|
-1024.16 |
0 |
2475.04 |
0 |
0 |
1450.88 |
1386.02 |
134.49 |
883.14 |
22.46 |
67.59 |
0 |
67.59 |
2493.71 |
-1042.83 |
0.46 |
7.31 |
415.06 |
0 |
422.83 |
5 |
PAUNI |
|
-463.25 |
0 |
1382.9 |
0 |
0 |
919.65 |
885.13 |
70.35 |
422.66 |
0 |
33.92 |
0 |
33.92 |
1412.06 |
-492.41 |
0.07 |
1.1 |
624.15 |
0 |
625.32 |
6 |
SAKOLI |
|
-1091.66 |
0 |
2775.66 |
0 |
0 |
1684 |
1476.93 |
160.14 |
1123.65 |
0 |
52.13 |
0 |
52.13 |
2812.85 |
-1128.85 |
0.44 |
7.96 |
372.21 |
0 |
380.61 |
7 |
TUMSAR |
|
-1003.87 |
0 |
1515.21 |
0 |
0 |
511.34 |
1081.56 |
63.64 |
325.17 |
11.63 |
49.56 |
0 |
49.56 |
1531.56 |
-1020.22 |
1.18 |
3.02 |
360.27 |
0.11 |
364.58 |
|
Total |
|
-5430.97 |
0 |
12576.4 |
0 |
0 |
7145.43 |
7665.04 |
600.61 |
4196.6 |
55.06 |
328.58 |
0 |
328.58 |
12845.89 |
-5700.46 |
2.21 |
27.67 |
2703.05 |
0.28 |
2733.21 |
|
District level Line Deptt. |
|
-3.81 |
0 |
281.41 |
0 |
0 |
277.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.6 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
4844.87 |
|
33.52 |
0 |
0 |
4878.39 |
|
|
|
|
28.48 |
5.03 |
33.52 |
33.52 |
4844.87 |
|
|
|
|
|
Grand Total |
|
-589.91 |
0 |
12891.33 |
0 |
0 |
12301.42 |
7665.04 |
600.61 |
4196.6 |
55.06 |
357.06 |
5.03 |
362.1 |
12879.41 |
-577.99 |
2.21 |
27.67 |
2703.05 |
0.28 |
2733.21 |