Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:KOLHAPUR
|
(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 |
AJRA |
|
-1.73 |
0 |
14.12 |
0 |
0 |
12.4 |
12.85 |
0 |
0 |
0 |
1.32 |
0 |
1.32 |
14.17 |
-1.78 |
0 |
0 |
0 |
0 |
0 |
2 |
BAVDA |
|
-3.11 |
0 |
2.78 |
0 |
0 |
-0.32 |
2.95 |
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
-3.27 |
0.05 |
0 |
0 |
0 |
0.05 |
3 |
BHUDARGAD |
|
-5.01 |
0 |
6.92 |
0 |
0 |
1.91 |
6.92 |
0 |
0 |
0 |
0 |
0 |
0 |
6.92 |
-5.01 |
0.36 |
0 |
0 |
0 |
0.36 |
4 |
CHANDGAD |
|
-13.03 |
0 |
11.51 |
0 |
0 |
-1.51 |
10.73 |
0 |
0 |
0 |
0.84 |
0 |
0.84 |
11.57 |
-13.09 |
7.2 |
0 |
0 |
0 |
7.2 |
5 |
GADHINGLAJ |
|
-1.5 |
0 |
7.98 |
0 |
0 |
6.48 |
6.89 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
8.06 |
-1.58 |
0.17 |
0 |
0 |
0 |
0.17 |
6 |
HATKANANGALE |
|
-15.56 |
0 |
33.99 |
0 |
0 |
18.43 |
32.47 |
0 |
0 |
0 |
1.96 |
0 |
1.96 |
34.43 |
-16 |
0.09 |
0 |
0 |
0 |
0.09 |
7 |
KAGAL |
|
-21.28 |
0 |
23.56 |
0 |
0 |
2.29 |
22.09 |
0 |
0 |
0 |
1.69 |
0 |
1.69 |
23.78 |
-21.49 |
1.31 |
0 |
26.29 |
0 |
27.6 |
8 |
KARVIR |
|
-24.04 |
0 |
15.59 |
0 |
0 |
-8.45 |
14.51 |
0 |
0 |
0 |
1.44 |
0 |
1.44 |
15.96 |
-24.41 |
0.08 |
0 |
0 |
0 |
0.08 |
9 |
PANHALA |
|
-7.54 |
0 |
14.98 |
0 |
0 |
7.44 |
14.21 |
0 |
0 |
0 |
1.04 |
0 |
1.04 |
15.25 |
-7.81 |
0 |
0 |
0 |
0 |
0 |
10 |
RADHANAGARI |
|
-21.88 |
0 |
8.9 |
0 |
0 |
-12.99 |
6.67 |
0 |
0 |
0 |
2.47 |
0 |
2.47 |
9.14 |
-22.12 |
0 |
0 |
0 |
0 |
0 |
11 |
SHAHUWADI |
|
-24.7 |
0 |
4.55 |
0 |
0 |
-20.15 |
3.25 |
0 |
0 |
0 |
1.3 |
0 |
1.3 |
4.55 |
-24.7 |
0.07 |
0 |
0 |
0 |
0.07 |
12 |
SHIROL |
|
-12.16 |
0 |
2.71 |
0 |
0 |
-9.45 |
3.01 |
0 |
0 |
0 |
0.57 |
0 |
0.57 |
3.59 |
-13.03 |
0 |
0 |
13.41 |
0 |
13.41 |
|
Total |
|
-151.52 |
0 |
147.59 |
0 |
0 |
-3.94 |
136.55 |
0 |
0 |
0 |
13.81 |
0 |
13.81 |
150.36 |
-154.3 |
9.33 |
0 |
39.7 |
0 |
49.03 |
|
District level Line Deptt. |
|
-2.74 |
0 |
2.58 |
0 |
0 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-7.13 |
|
0.68 |
0 |
0 |
-6.45 |
|
|
|
|
0.68 |
0.00 |
0.68 |
0.68 |
-7.13 |
|
|
|
|
|
Grand Total |
|
-161.39 |
0 |
150.85 |
0 |
0 |
-10.55 |
136.55 |
0 |
0 |
0 |
14.49 |
0 |
14.49 |
151.04 |
-161.59 |
9.33 |
0 |
39.7 |
0 |
49.03 |