Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:JALNA
|
(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 |
AMBAD |
|
-69.35 |
0 |
101.82 |
0 |
0 |
32.47 |
112.83 |
0.72 |
0 |
0 |
0 |
0 |
0 |
113.55 |
-81.08 |
4.42 |
1.24 |
48.53 |
0 |
54.19 |
2 |
BADNAPUR |
|
-327.95 |
0 |
254.1 |
0 |
0 |
-73.85 |
171.89 |
0 |
74.55 |
0 |
18.31 |
0 |
18.31 |
264.75 |
-338.61 |
1.3 |
0 |
59.24 |
0 |
60.54 |
3 |
BHOKARDAN |
|
-54.5 |
0 |
130.92 |
0 |
0 |
76.42 |
124.4 |
0 |
3.69 |
0 |
11.05 |
0 |
11.05 |
139.14 |
-62.72 |
0.12 |
3.43 |
74.24 |
0 |
77.79 |
4 |
GHANSAVANGI |
|
-145.33 |
0 |
178.77 |
0 |
0 |
33.44 |
199.57 |
0 |
0 |
0 |
28.97 |
0 |
28.97 |
228.53 |
-195.09 |
7.62 |
0 |
139.79 |
0 |
147.41 |
5 |
JAFRABAD |
|
-65.68 |
0 |
26.85 |
0 |
0 |
-38.83 |
23.23 |
0 |
0 |
0 |
5.19 |
0 |
5.19 |
28.42 |
-67.25 |
0.03 |
0 |
0.7 |
0 |
0.73 |
6 |
JALNA |
|
-82.94 |
0 |
331.08 |
0 |
0 |
248.14 |
307.36 |
0 |
0 |
0 |
26.83 |
0 |
26.83 |
334.19 |
-86.05 |
5.08 |
0 |
125.43 |
0 |
130.51 |
7 |
MANTHA |
|
-374.31 |
0 |
190.05 |
0 |
0 |
-184.26 |
190.12 |
0 |
0 |
0 |
9.75 |
0 |
9.75 |
199.86 |
-384.12 |
12.79 |
1.97 |
24.07 |
0 |
38.83 |
8 |
PARTUR |
|
-216.8 |
0 |
648.83 |
0 |
0 |
432.03 |
658.67 |
0 |
0 |
0 |
33.82 |
0 |
33.82 |
692.48 |
-260.45 |
3.21 |
0 |
236.63 |
0 |
239.84 |
|
Total |
|
-1336.87 |
0 |
1862.42 |
0 |
0 |
525.55 |
1788.06 |
0.72 |
78.24 |
0 |
133.92 |
0 |
133.92 |
2000.94 |
-1475.39 |
34.58 |
6.64 |
708.64 |
0 |
749.86 |
|
District level Line Deptt. |
|
-41.8 |
0 |
98.81 |
0 |
0 |
57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
217.34 |
|
0 |
0 |
0 |
217.34 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
217.34 |
|
|
|
|
|
Grand Total |
|
-1161.33 |
0 |
1961.23 |
0 |
0 |
799.9 |
1788.06 |
0.72 |
78.24 |
0 |
133.92 |
0 |
133.92 |
2000.94 |
-1201.05 |
34.58 |
6.64 |
708.64 |
0 |
749.86 |