Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:SINDHUDURG
|
(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 |
DEVGAD |
|
-19.07 |
0 |
8.83 |
0 |
0 |
-10.24 |
7.62 |
0.57 |
0 |
0 |
2.61 |
0 |
2.61 |
10.81 |
-21.04 |
0 |
0 |
0.16 |
0 |
0.16 |
2 |
DODAMARG |
|
-3.87 |
0 |
14.26 |
0 |
0 |
10.38 |
11.72 |
1.14 |
0 |
0 |
3.28 |
0 |
3.28 |
16.15 |
-5.77 |
0 |
0 |
0 |
0 |
0 |
3 |
KANKAVALI |
|
-19.03 |
0 |
41.52 |
0 |
0 |
22.49 |
40.24 |
0.86 |
0 |
0 |
2.82 |
0 |
2.82 |
43.91 |
-21.43 |
0.11 |
0 |
0 |
0 |
0.11 |
4 |
KUDAL |
|
-40.72 |
0 |
46.03 |
0 |
0 |
5.31 |
43.31 |
0.86 |
0 |
0 |
5.71 |
0 |
5.71 |
49.88 |
-44.57 |
0.29 |
0.88 |
3.34 |
0 |
4.51 |
5 |
MALWAN |
|
-50.16 |
0 |
16.78 |
0 |
0 |
-33.38 |
15.12 |
0.86 |
0 |
0 |
3.9 |
0 |
3.9 |
19.87 |
-53.25 |
0 |
0 |
2.71 |
0 |
2.71 |
6 |
SAWANTWADI |
|
-14.12 |
0 |
10.53 |
0 |
0 |
-3.59 |
8.99 |
0.86 |
0 |
0 |
4.22 |
0 |
4.22 |
14.07 |
-17.66 |
0.81 |
0 |
0.02 |
0 |
0.83 |
7 |
VAIBHAVVADI |
|
-3.47 |
0 |
21.69 |
0 |
0 |
18.23 |
19.59 |
0.57 |
0 |
0 |
1.74 |
0 |
1.74 |
21.91 |
-3.68 |
0.04 |
0 |
0 |
0 |
0.04 |
8 |
VENGURLA |
|
-5.23 |
0 |
7.74 |
0 |
0 |
2.51 |
8.26 |
0.57 |
0 |
0 |
1.19 |
0 |
1.19 |
10.02 |
-7.51 |
0.05 |
0.07 |
0 |
0 |
0.12 |
|
Total |
|
-155.67 |
0 |
167.38 |
0 |
0 |
11.72 |
154.86 |
6.3 |
0 |
0 |
25.47 |
0 |
25.47 |
186.62 |
-174.91 |
1.29 |
0.95 |
6.24 |
0 |
8.48 |
|
District level Line Deptt. |
|
0 |
0 |
19.24 |
0 |
0 |
19.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.24 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
17.14 |
|
0 |
0 |
0 |
17.14 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
17.14 |
|
|
|
|
|
Grand Total |
|
-138.53 |
0 |
186.62 |
0 |
0 |
48.1 |
154.86 |
6.3 |
0 |
0 |
25.47 |
0 |
25.47 |
186.62 |
-138.53 |
1.29 |
0.95 |
6.24 |
0 |
8.48 |