Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MAHARASHTRA District:GONDIA
|
(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 |
Amgaon |
|
-25.24 |
0 |
365.77 |
0 |
0 |
340.53 |
213.47 |
0 |
134.61 |
0 |
18.59 |
0.07 |
18.66 |
366.73 |
-26.21 |
1.54 |
2.58 |
35.43 |
0 |
39.55 |
2 |
Arjuni Morgaon |
|
-83.47 |
0 |
173.53 |
0 |
0 |
90.06 |
148.7 |
4.1 |
17.14 |
0 |
14.93 |
0 |
14.93 |
184.87 |
-94.81 |
7.88 |
0.66 |
132.8 |
0 |
141.34 |
3 |
Deori |
|
-947.16 |
0 |
247.24 |
0 |
0 |
-699.92 |
209.7 |
0 |
10.1 |
0 |
28.99 |
0 |
28.99 |
248.79 |
-948.71 |
38.96 |
7.1 |
346.25 |
0 |
392.31 |
4 |
Gondia |
|
-264.86 |
0 |
977.18 |
0 |
0 |
712.32 |
388.68 |
0 |
560.95 |
0 |
28.61 |
0 |
28.61 |
978.24 |
-265.92 |
4.78 |
3.14 |
141.38 |
0 |
149.3 |
5 |
Goregaon |
|
17.23 |
0 |
213.76 |
0 |
0 |
230.99 |
84.84 |
0 |
72.05 |
0 |
18.6 |
0 |
18.6 |
175.49 |
55.5 |
15.12 |
0.15 |
25.9 |
0 |
41.17 |
6 |
Sadak Arjuni |
|
-182.78 |
0 |
472.27 |
0 |
0 |
289.48 |
167.32 |
19 |
266.1 |
0 |
25.37 |
0 |
25.37 |
477.8 |
-188.32 |
1.29 |
1.96 |
9.85 |
0 |
13.1 |
7 |
Salekasa |
|
-82.5 |
0 |
282.62 |
0 |
0 |
200.13 |
133 |
6.13 |
136.12 |
0 |
9.21 |
0 |
9.21 |
284.45 |
-84.32 |
10.64 |
5.27 |
3.06 |
0 |
18.97 |
8 |
Tiroda |
|
35.63 |
0 |
137.66 |
0 |
0 |
173.29 |
108.72 |
0 |
0 |
0 |
33.72 |
0 |
33.72 |
142.45 |
30.84 |
6.15 |
1.68 |
13.21 |
0 |
21.04 |
|
Total |
|
-1533.15 |
0 |
2870.03 |
0 |
0 |
1336.88 |
1454.43 |
29.23 |
1197.06 |
0 |
178.04 |
0.07 |
178.11 |
2858.83 |
-1521.95 |
86.35 |
22.55 |
707.88 |
0 |
816.78 |
|
District level Line Deptt. |
|
-31.63 |
0 |
58.93 |
0 |
0 |
27.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.3 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
538.71 |
|
13.7 |
0 |
0 |
552.4 |
|
|
|
|
13.04 |
0.00 |
13.04 |
13.04 |
539.36 |
|
|
|
|
|
Grand Total |
|
-1026.08 |
0 |
2942.66 |
0 |
0 |
1916.59 |
1454.43 |
29.23 |
1197.06 |
0 |
191.08 |
0.07 |
191.15 |
2871.87 |
-955.29 |
86.35 |
22.55 |
707.88 |
0 |
816.78 |