Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MAHARASHTRA District:HINGOLI
|
(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 |
AUNDHA |
|
-176.37 |
0 |
1487.77 |
0 |
0 |
1311.4 |
998.1 |
15.11 |
465.83 |
0 |
28.05 |
0 |
28.05 |
1507.09 |
-195.69 |
8.01 |
2.8 |
198.13 |
0 |
208.94 |
2 |
BASMATH |
|
-155.14 |
0 |
2086.2 |
0 |
0 |
1931.06 |
1486.93 |
16.45 |
613.46 |
0 |
42.82 |
0 |
42.82 |
2159.66 |
-228.6 |
6.43 |
0 |
342.97 |
0 |
349.4 |
3 |
HINGOLI |
|
-99.71 |
0 |
2049.14 |
0 |
0 |
1949.43 |
1480.96 |
7.99 |
557.22 |
0 |
34.91 |
0 |
34.91 |
2081.07 |
-131.65 |
34.64 |
0 |
457.45 |
0 |
492.09 |
4 |
KALAMNURI |
|
-189.52 |
0 |
2801.75 |
0 |
0 |
2612.23 |
2234.77 |
28.07 |
476.27 |
0 |
80.12 |
0 |
80.12 |
2819.24 |
-207 |
61.33 |
0 |
480.93 |
0 |
542.26 |
5 |
SENGAON |
|
-209.84 |
0 |
3097.99 |
0 |
0 |
2888.15 |
2291.25 |
15.62 |
803.61 |
0 |
53.51 |
0 |
53.51 |
3163.99 |
-275.84 |
9.98 |
0 |
584.61 |
0 |
594.59 |
|
Total |
|
-830.57 |
0 |
11522.84 |
0 |
0 |
10692.27 |
8492 |
83.23 |
2916.38 |
0 |
239.43 |
0 |
239.43 |
11731.05 |
-1038.78 |
120.38 |
2.8 |
2064.09 |
0 |
2187.27 |
|
District level Line Deptt. |
|
27.41 |
0 |
314.61 |
0 |
0 |
342.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.02 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
334.8 |
|
27.34 |
0 |
0 |
362.15 |
|
|
|
|
27.34 |
0.00 |
27.34 |
27.34 |
334.81 |
|
|
|
|
|
Grand Total |
|
-468.36 |
0 |
11864.8 |
0 |
0 |
11396.43 |
8492 |
83.23 |
2916.38 |
0 |
266.77 |
0 |
266.77 |
11758.39 |
-361.95 |
120.38 |
2.8 |
2064.09 |
0 |
2187.27 |