Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:CHANDRAPUR
|
(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 |
BALLARPUR |
|
-27.62 |
0 |
230.97 |
0 |
0 |
203.35 |
213.3 |
15.52 |
60.8 |
0 |
6.58 |
0 |
6.58 |
296.19 |
-92.85 |
0.94 |
0.67 |
62.44 |
0 |
64.05 |
2 |
BHADRAVATI |
|
-153.93 |
0 |
601.3 |
0 |
0 |
447.37 |
485.53 |
7.23 |
142.74 |
0 |
13.87 |
0 |
13.87 |
649.37 |
-201.99 |
2.64 |
4.02 |
91.7 |
0 |
98.36 |
3 |
BRAHMAPURI |
|
-981.03 |
0 |
1983.07 |
0 |
0 |
1002.05 |
1836.34 |
29.2 |
111.42 |
0 |
48.56 |
0 |
48.56 |
2025.52 |
-1023.48 |
3.81 |
7.02 |
767.07 |
0 |
777.9 |
4 |
CHANDRAPUR |
|
-73.08 |
0 |
448.04 |
0 |
0 |
374.96 |
277.39 |
11.15 |
219.69 |
0 |
15.56 |
0 |
15.56 |
523.8 |
-148.84 |
2.12 |
0.33 |
98.24 |
0 |
100.69 |
5 |
CHIMUR |
|
-615.41 |
0 |
4586.42 |
0 |
0 |
3971.01 |
1821.54 |
31.74 |
2744.05 |
0 |
36.22 |
0.4 |
36.62 |
4633.95 |
-662.94 |
18.78 |
4.2 |
2402.3 |
0 |
2425.28 |
6 |
GONDPIPRI |
|
-327.93 |
0 |
864.04 |
0 |
0 |
536.11 |
680.5 |
18.01 |
196.96 |
0 |
17.26 |
0 |
17.26 |
912.72 |
-376.61 |
8.27 |
3.15 |
355.4 |
0 |
366.82 |
7 |
JIVTI |
|
-59.86 |
0 |
533.48 |
0 |
0 |
473.62 |
459.69 |
15.19 |
61.22 |
0 |
10.89 |
0.04 |
10.92 |
547.02 |
-73.4 |
6.64 |
4.13 |
142.07 |
0 |
152.84 |
8 |
KORPANA |
|
-21.96 |
0 |
211.43 |
0 |
0 |
189.47 |
180.08 |
5.5 |
33.69 |
0 |
6.59 |
0 |
6.59 |
225.86 |
-36.39 |
1 |
0.09 |
39.51 |
0 |
40.6 |
9 |
MUL |
|
-472.33 |
0 |
722.95 |
0 |
0 |
250.62 |
692.26 |
17.16 |
57.97 |
0 |
18.02 |
0 |
18.02 |
785.41 |
-534.79 |
4.05 |
0.5 |
76.08 |
0 |
80.63 |
10 |
NAGBHIR |
|
-490.4 |
0 |
3296.23 |
0 |
0 |
2805.83 |
1465.43 |
46.52 |
1769.39 |
0 |
30.85 |
1.33 |
32.18 |
3313.52 |
-507.69 |
6.08 |
4.94 |
2171.83 |
0 |
2182.85 |
11 |
POMBHURNA |
|
-323.87 |
0 |
1001.48 |
0 |
0 |
677.61 |
774.55 |
11.85 |
234.38 |
0 |
17.26 |
0 |
17.26 |
1038.03 |
-360.43 |
6.75 |
0.27 |
447.14 |
0 |
454.16 |
12 |
RAJURA |
|
-68.76 |
0 |
377.06 |
0 |
0 |
308.3 |
382.54 |
8.27 |
92.23 |
0 |
11.23 |
0 |
11.23 |
494.27 |
-185.96 |
1.23 |
1.46 |
64.59 |
0 |
67.28 |
13 |
SAOLI |
|
-662.71 |
0 |
1062.29 |
0 |
0 |
399.59 |
882.9 |
19.67 |
150.7 |
0 |
24.91 |
0.15 |
25.06 |
1078.33 |
-678.74 |
2.76 |
0.03 |
635.14 |
0 |
637.93 |
14 |
SINDEWAHI |
|
-710.94 |
0 |
1858.18 |
0 |
0 |
1147.24 |
1324.44 |
24.61 |
505.91 |
0 |
31.92 |
1.16 |
33.08 |
1888.05 |
-740.81 |
10.79 |
3.24 |
372.72 |
0 |
386.75 |
15 |
WARORA |
|
-105.73 |
0 |
413.42 |
0 |
0 |
307.69 |
348.51 |
7.99 |
79.63 |
0 |
11.29 |
0 |
11.29 |
447.41 |
-139.72 |
1.43 |
0.05 |
52.7 |
0 |
54.18 |
|
Total |
|
-5095.56 |
0 |
18190.38 |
0 |
0 |
13094.82 |
11825.01 |
269.61 |
6460.77 |
0 |
301 |
3.08 |
304.08 |
18859.47 |
-5764.65 |
77.31 |
34.1 |
7778.93 |
0 |
7890.34 |
|
District level Line Deptt. |
|
24.8 |
0 |
733.37 |
0 |
0 |
758.17 |
0 |
0 |
0 |
0 |
17.03 |
0 |
17.03 |
17.03 |
741.14 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
4208.5 |
|
8.81 |
0 |
0 |
4217.31 |
|
|
|
|
8.81 |
0.00 |
8.81 |
8.81 |
4208.5 |
|
|
|
|
|
Grand Total |
|
-862.26 |
0 |
18932.56 |
0 |
0 |
18070.3 |
11825.01 |
269.61 |
6460.77 |
0 |
326.84 |
3.08 |
329.92 |
18885.31 |
-815.01 |
77.31 |
34.1 |
7778.93 |
0 |
7890.34 |