Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:NANDURBAR
|
(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 |
Akkalkuwa |
|
166.37 |
0 |
1795.48 |
0 |
0 |
1961.86 |
1310.41 |
56.34 |
500.71 |
0 |
39 |
0 |
39 |
1906.46 |
55.39 |
1.75 |
33.2 |
538.13 |
0.01 |
573.09 |
2 |
Akrani |
|
-416.03 |
0 |
1207.8 |
0 |
0 |
791.78 |
1416.23 |
42.44 |
306.38 |
0.02 |
44.14 |
0 |
44.14 |
1809.21 |
-1017.43 |
2.88 |
0.18 |
210.75 |
0 |
213.81 |
3 |
Nandurbar |
|
-167.27 |
0 |
2057.33 |
0 |
0 |
1890.05 |
1242.17 |
43.84 |
2990.86 |
0 |
55.18 |
0 |
55.18 |
4332.06 |
-2442 |
2.78 |
2.93 |
1649.63 |
0 |
1655.34 |
4 |
Navapur |
|
-87.53 |
0 |
1261.82 |
0 |
0 |
1174.29 |
623.73 |
21.39 |
746.55 |
0 |
29.76 |
0 |
29.76 |
1421.43 |
-247.14 |
0.36 |
0.19 |
370.95 |
0 |
371.5 |
5 |
Shahada |
|
-152.79 |
0 |
770.74 |
0 |
0 |
617.94 |
1248.03 |
22.09 |
202.39 |
0 |
45.71 |
0 |
45.71 |
1518.22 |
-900.27 |
1.2 |
0 |
272.96 |
0 |
274.16 |
6 |
Taloda |
|
24.67 |
0 |
655.51 |
0 |
0 |
680.18 |
390.57 |
23.2 |
283.76 |
0 |
19.83 |
0 |
19.83 |
717.36 |
-37.18 |
0.51 |
0.64 |
102.62 |
0 |
103.77 |
|
Total |
|
-632.57 |
0 |
7748.67 |
0 |
0 |
7116.11 |
6231.14 |
209.31 |
5030.65 |
0.02 |
233.62 |
0 |
233.62 |
11704.74 |
-4588.64 |
9.49 |
37.14 |
3145.03 |
0.01 |
3191.67 |
|
District level Line Deptt. |
|
-21.7 |
0 |
3986.94 |
0 |
0 |
3965.24 |
0 |
0 |
0 |
0 |
3.28 |
1.73 |
5.01 |
5.01 |
3960.23 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-78.48 |
|
31.93 |
0 |
0 |
-46.56 |
|
|
|
|
31.84 |
0.09 |
31.93 |
31.93 |
-78.49 |
|
|
|
|
|
Grand Total |
|
-732.76 |
0 |
11767.55 |
0 |
0 |
11034.8 |
6231.14 |
209.31 |
5030.65 |
0.02 |
268.74 |
1.81 |
270.56 |
11741.68 |
-706.9 |
9.49 |
37.14 |
3145.03 |
0.01 |
3191.67 |