Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:WASHIM
|
(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 |
KARANJA |
|
-159.76 |
0 |
427.71 |
0 |
0 |
267.94 |
410.72 |
9.36 |
86.84 |
0 |
15.08 |
0 |
15.08 |
522 |
-254.06 |
6.31 |
0 |
41.96 |
0 |
48.27 |
2 |
MALEGAON |
|
-432.03 |
0 |
571 |
0 |
0 |
138.97 |
633.72 |
10.28 |
54.95 |
0 |
17.2 |
0 |
17.2 |
716.14 |
-577.17 |
6.54 |
0.18 |
78.69 |
0 |
85.41 |
3 |
MANGRULPIR |
|
-632.65 |
0 |
1091.85 |
0 |
0 |
459.2 |
1076.07 |
10.17 |
97.29 |
0 |
16.42 |
0 |
16.42 |
1199.94 |
-740.74 |
5.77 |
4.63 |
132.51 |
0 |
142.91 |
4 |
MANORA |
|
-358.78 |
0 |
696.31 |
0 |
0 |
337.52 |
694.53 |
12.15 |
107.43 |
0 |
20.45 |
0 |
20.45 |
834.57 |
-497.04 |
1.38 |
0 |
50.63 |
0 |
52.01 |
5 |
RISOD |
|
-337.22 |
0 |
562.43 |
0 |
0 |
225.21 |
594.7 |
10.33 |
94.04 |
0 |
13.35 |
0 |
13.35 |
712.42 |
-487.21 |
5.61 |
0 |
235.85 |
0 |
241.46 |
6 |
WASHIM |
|
-210.81 |
0 |
787.07 |
0 |
0 |
576.27 |
845.01 |
16.93 |
82.28 |
0 |
12.96 |
0 |
12.96 |
957.18 |
-380.92 |
3.76 |
0.05 |
314.91 |
0 |
318.72 |
|
Total |
|
-2131.26 |
0 |
4136.38 |
0 |
0 |
2005.12 |
4254.75 |
69.22 |
522.84 |
0 |
95.45 |
0 |
95.45 |
4942.26 |
-2937.14 |
29.37 |
4.86 |
854.54 |
0 |
888.77 |
|
District level Line Deptt. |
|
-459.41 |
0 |
948.58 |
0 |
0 |
489.17 |
1.3 |
0 |
46.16 |
0 |
7.1 |
0 |
7.1 |
54.56 |
434.61 |
0.04 |
0 |
0 |
0 |
0.04 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
2151.24 |
|
16.81 |
0 |
0 |
2168.05 |
|
|
|
|
16.81 |
0.00 |
16.81 |
16.81 |
2151.24 |
|
|
|
|
|
Grand Total |
|
-439.43 |
0 |
5101.77 |
0 |
0 |
4662.34 |
4256.05 |
69.22 |
569 |
0 |
119.36 |
0 |
119.36 |
5013.63 |
-351.29 |
29.41 |
4.86 |
854.54 |
0 |
888.81 |