Financial Performance Under NREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:AKOLA
|
(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 |
|
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 |
AKOLA |
|
-355.27 |
0 |
155.21 |
0 |
0 |
-200.06 |
147.95 |
1.62 |
2.62 |
0 |
5.54 |
0 |
5.54 |
157.74 |
-357.79 |
2.63 |
1.02 |
0.3 |
0 |
3.95 |
2 |
AKOT |
|
-74.79 |
0 |
60.71 |
0 |
0 |
-14.08 |
58.42 |
0 |
0 |
0 |
4.87 |
0 |
4.87 |
63.29 |
-77.37 |
0.27 |
0 |
0 |
0 |
0.27 |
3 |
BALAPUR |
|
-276.11 |
0 |
51.07 |
0 |
0 |
-225.04 |
47.85 |
0.72 |
0 |
0 |
3.36 |
0 |
3.36 |
51.93 |
-276.96 |
0.62 |
0.24 |
0 |
0 |
0.86 |
4 |
BARSHITAKLI |
|
-134.48 |
0 |
71.21 |
0 |
0 |
-63.27 |
69.65 |
0 |
0 |
0 |
4.47 |
0 |
4.47 |
74.12 |
-137.39 |
12.69 |
0 |
0 |
0 |
12.69 |
5 |
MURTIJAPUR |
|
-105.48 |
0 |
82.81 |
0 |
0 |
-22.67 |
77.71 |
0 |
0.76 |
0 |
4.51 |
0 |
4.51 |
82.97 |
-105.65 |
3.69 |
0 |
3 |
0 |
6.69 |
6 |
PATUR |
|
-86.88 |
0 |
111.09 |
0 |
0 |
24.2 |
98.07 |
0.57 |
12.04 |
0 |
1.71 |
0 |
1.71 |
112.39 |
-88.19 |
2.2 |
0 |
0 |
0 |
2.2 |
7 |
telhara |
|
-89.57 |
0 |
56.3 |
0 |
0 |
-33.27 |
55.55 |
0 |
0 |
0 |
4.19 |
0 |
4.19 |
59.75 |
-93.02 |
0.8 |
0 |
0 |
0 |
0.8 |
|
|
|
-1122.58 |
0 |
588.4 |
0 |
0 |
-534.19 |
555.2 |
2.91 |
15.42 |
0 |
28.66 |
0 |
28.66 |
602.18 |
-1136.37 |
22.91 |
1.26 |
3.3 |
0 |
27.47 |
|
District level Line Deptt. |
|
5.47 |
0 |
13.85 |
0 |
0 |
19.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.31 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
569.47 |
|
9.18 |
0 |
0 |
578.65 |
|
|
|
|
9.18 |
0.00 |
9.18 |
9.18 |
569.47 |
|
|
|
|
|
Grand Total |
|
-547.65 |
0 |
611.42 |
0 |
0 |
63.78 |
555.2 |
2.91 |
15.42 |
0 |
37.84 |
0 |
37.84 |
611.36 |
-547.59 |
22.91 |
1.26 |
3.3 |
0 |
27.47 |