Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, April 18, 2024 |
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राज्य :MAHARASHTRA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
अ क्र | जिल्हा | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | राज्य | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | AHMEDNAGAR | -141.55 | 0 | 0 | 0 | 8913.15 | 0 | 0 | 0 | 0 | 0 | 8771.6 | 0 | 4661.83 | 339.83 | 3225.16 | 0 | 307.74 | 2.75 | 310.49 | 8537.31 | 97.33 | 234.29 | 1.27 | 2.89 | 112.44 | 0 | 116.6 | |
2 | AMRAVATI | -1189.51 | 0 | 0 | 0 | 34330.49 | 0 | 0 | 0 | 0 | 0 | 33140.98 | 0 | 21268.28 | 351.97 | 10514.57 | 0.16 | 921.92 | 5.47 | 927.4 | 33062.36 | 99.76 | 78.62 | 7.06 | 0.69 | 837.82 | 0 | 845.57 | |
3 | BHANDARA | -444.5 | 0 | 0 | 0 | 10423.18 | 0 | 0 | 0 | 0 | 0 | 9978.67 | 0 | 7647.2 | 330.21 | 1903.84 | 7.18 | 494.87 | 9.35 | 504.22 | 10392.65 | 104.15 | -413.98 | 0.07 | 0.18 | 182.42 | 1.73 | 184.4 | |
4 | CHANDRAPUR | -760.65 | 0 | 0 | 0 | 13141.3 | 0 | 0 | 0 | 0 | 0 | 12380.66 | 0 | 8964.24 | 222.87 | 3151.1 | 0 | 559.48 | 3.78 | 563.26 | 12901.47 | 104.21 | -520.82 | 2.38 | 4.11 | 303.49 | 0 | 309.98 | |
5 | Chatrapati Sambhaji Nagar | -825.05 | 0 | 0 | 0 | 13382.36 | 0 | 0 | 0 | 0 | 0 | 12557.32 | 0 | 8809.09 | 331.45 | 3545.33 | 0 | 267.1 | 28.7 | 295.81 | 12981.68 | 103.38 | -424.36 | 22.32 | 5.97 | 491.81 | 0.2 | 520.3 | |
6 | DHULE | -190.57 | 0 | 0 | 0 | 3586.08 | 0 | 0 | 0 | 0 | 0 | 3395.51 | 0 | 2796.77 | 79.87 | 557.44 | 0 | 99.44 | 0 | 99.44 | 3533.52 | 104.06 | -138 | 9.09 | 0.47 | 2.87 | 0 | 12.43 | |
7 | GADCHIROLI | -674.02 | 0 | 0 | 0 | 13496.8 | 0 | 0 | 0 | 0 | 0 | 12822.78 | 0 | 8310.21 | 238.95 | 4252.58 | 0 | 314.74 | 1.24 | 315.98 | 13117.72 | 102.3 | -294.94 | 1 | 54.46 | 429.87 | 0 | 485.33 | |
8 | GONDIA | -745.73 | 0 | 0 | 0 | 27071.78 | 0 | 0 | 0 | 0 | 0 | 26326.05 | 0 | 13279.81 | 481.92 | 12274.71 | 55.17 | 470.37 | 0.5 | 470.87 | 26562.48 | 100.9 | -236.43 | 0.5 | 3.97 | 850.53 | 0 | 855 | |
9 | NANDED | -524.52 | 0 | 0 | 0 | 12424.54 | 0 | 0 | 0 | 0 | 0 | 11900.02 | 0 | 7493.28 | 148.61 | 4255.32 | 0 | 293.59 | 5.37 | 298.96 | 12196.18 | 102.49 | -296.16 | 58.16 | 9.51 | 278.65 | 0 | 346.32 | |
10 | NANDURBAR | -525.82 | 0 | 0 | 0 | 6922.14 | 0 | 0 | 0 | 0 | 0 | 6396.32 | 0 | 5445.88 | 109.8 | 1106.09 | 0 | 175.06 | 3.84 | 178.9 | 6840.67 | 106.95 | -444.35 | 8.65 | 1.23 | 269.93 | 0 | 279.81 | |
11 | YAVATMAL | -645.76 | 0 | 0 | 0 | 13175.68 | 0 | 0 | 0 | 0 | 0 | 12529.91 | 0 | 8012.1 | 133.71 | 4184.83 | 0 | 460.5 | 4.73 | 465.23 | 12795.88 | 102.12 | -265.97 | 31.84 | 0.17 | 545.01 | 0 | 577.02 | |
12 | हिंगोलि | -426.66 | 0 | 0 | 0 | 6976.94 | 0 | 0 | 0 | 0 | 0 | 6550.29 | 0 | 5009.85 | 48.08 | 1559.09 | 0 | 180.76 | 0 | 180.76 | 6797.79 | 103.78 | -247.5 | 11.91 | 0.32 | 121.29 | 0.02 | 133.54 | |
PhaseI Total | -7094.34 | 0 | 0 | 0 | 163844.44 | 0 | 0 | 0 | 0 | 0 | 156750.11 | 0 | 101698.55 | 2817.28 | 50530.05 | 62.51 | 4545.59 | 65.74 | 4611.33 | 159719.72 | 101.89 | -2969.6 | 154.25 | 83.97 | 4426.13 | 1.95 | 4666.3 | ||
Phase II | |||||||||||||||||||||||||||||
13 | AKOLA | -356.45 | 0 | 0 | 0 | 5194.83 | 0 | 0 | 0 | 0 | 0 | 4838.38 | 0 | 2660.18 | 37.32 | 2220.02 | 0 | 144.07 | 2.48 | 146.55 | 5064.06 | 104.66 | -225.69 | 5.91 | 1.33 | 172.56 | 0 | 179.8 | |
14 | BULDHANA | -337.78 | 0 | 0 | 0 | 4537.32 | 0 | 0 | 0 | 0 | 0 | 4199.54 | 0 | 3333.24 | 71.75 | 793.2 | 0 | 184.65 | 6.03 | 190.67 | 4388.87 | 104.51 | -189.33 | 3.31 | 0 | 137.68 | 0 | 140.99 | |
15 | Dharashiv | -573.86 | 0 | 0 | 0 | 5065.57 | 0 | 0 | 0 | 0 | 0 | 4491.71 | 0 | 3570.9 | 70.22 | 1145.56 | 0 | 155.44 | 0.96 | 156.4 | 4943.08 | 110.05 | -451.36 | 24.57 | 0.08 | 191.33 | 0 | 215.98 | |
16 | THANE | 27.77 | 0 | 0 | 0 | 1360.72 | 0 | 0 | 0 | 0 | 0 | 1388.49 | 0 | 1042.04 | 92.58 | 226.25 | 0 | 28.81 | 0 | 28.81 | 1389.68 | 100.09 | -1.19 | 2.46 | 0.61 | 27.39 | 0 | 30.46 | |
17 | WARDHA | 58.44 | 0 | 0 | 0 | 4097.95 | 0 | 0 | 0 | 0 | 0 | 4156.4 | 0 | 2400.82 | 107.7 | 1280.83 | 0 | 165.75 | 0.91 | 166.66 | 3956.01 | 95.18 | 200.39 | 6.05 | 0.16 | 255.91 | 0 | 262.12 | |
18 | WASHIM | -386.29 | 0 | 0 | 0 | 3101.29 | 0 | 0 | 0 | 0 | 0 | 2714.99 | 0 | 2378.89 | 38.7 | 498.6 | 0 | 103.65 | 2.29 | 105.94 | 3022.13 | 111.31 | -307.14 | 16.7 | 0 | 165.26 | 0 | 181.96 | |
PhaseII Total | -1568.17 | 0 | 0 | 0 | 23357.68 | 0 | 0 | 0 | 0 | 0 | 21789.5 | 0 | 15386.06 | 418.27 | 6164.46 | 0 | 782.37 | 12.67 | 795.04 | 22763.83 | 104.47 | -974.32 | 59 | 2.18 | 950.13 | 0 | 1011.31 | ||
Phase III | |||||||||||||||||||||||||||||
19 | BEED | -864.8 | 0 | 0 | 0 | 15943.88 | 0 | 0 | 0 | 0 | 0 | 15079.09 | 0 | 12061.63 | 221.52 | 2973.95 | 0 | 421.73 | 0.65 | 422.38 | 15679.48 | 103.98 | -600.39 | 266.81 | 47.35 | 439.7 | 0 | 753.86 | |
20 | JALGAON | -461.68 | 0 | 0 | 0 | 9726.54 | 0 | 0 | 0 | 0 | 0 | 9264.86 | 0 | 6156.95 | 151.52 | 2933.31 | 0 | 324.57 | 6.71 | 331.28 | 9573.05 | 103.33 | -308.2 | 13.19 | 1.06 | 74.27 | 0 | 88.52 | |
21 | JALNA | -608.15 | 0 | 0 | 0 | 9801.64 | 0 | 0 | 0 | 0 | 0 | 9193.49 | 0 | 6977.25 | 66.42 | 2135.75 | 1.01 | 240.66 | 0.48 | 241.14 | 9421.56 | 102.48 | -228.07 | 94.59 | 1.49 | 202.72 | 0.13 | 298.93 | |
22 | KOLHAPUR | -110.41 | 0 | 0 | 0 | 1479.49 | 0 | 0 | 0 | 0 | 0 | 1369.07 | 0 | 1036.96 | 44.66 | 292.11 | 0 | 75.64 | 0 | 75.64 | 1449.37 | 105.87 | -80.3 | 3.09 | 0.89 | 59.27 | 0 | 63.25 | |
23 | LATUR | -786.28 | 0 | 0 | 0 | 10459.8 | 0 | 0 | 0 | 0 | 0 | 9673.52 | 0 | 5962.24 | 79.32 | 3891.89 | 0 | 287.06 | 0 | 287.06 | 10220.52 | 105.65 | -547 | 19.51 | 0 | 114.54 | 0 | 134.05 | |
24 | NAGPUR | -428.73 | 0 | 0 | 0 | 9416.67 | 0 | 0 | 0 | 0 | 0 | 8987.94 | 0 | 5661.83 | 223.07 | 3095.96 | 0 | 322.33 | 0 | 322.33 | 9303.19 | 103.51 | -315.25 | 1.27 | 2.33 | 257.12 | 0 | 260.72 | |
25 | NASHIK | -232.22 | 0 | 0 | 0 | 10155.52 | 0 | 0 | 0 | 0 | 0 | 9923.3 | 0 | 7146.85 | 316.55 | 2138.42 | 0 | 348.95 | 1.33 | 350.28 | 9952.11 | 100.29 | -28.81 | 32.4 | 6.22 | 123.79 | 0 | 162.41 | |
26 | PALGHAR | -633.97 | 0 | 0 | 0 | 18854.09 | 0 | 0 | 0 | 0 | 0 | 18220.12 | 0 | 12916.06 | 56.89 | 5364.61 | 0 | 322.48 | 27.3 | 349.79 | 18687.34 | 102.56 | -467.22 | 3.8 | 1.4 | 150.36 | 0 | 155.56 | |
27 | PARBHANI | -697.13 | 0 | 0 | 0 | 11228.52 | 0 | 0 | 0 | 0 | 0 | 10531.39 | 0 | 7941.03 | 66.79 | 2740.68 | 0 | 209.69 | 4.01 | 213.7 | 10962.2 | 104.09 | -430.81 | 89.73 | 6.06 | 503.74 | 0 | 599.53 | |
28 | PUNE | -330.54 | 0 | 0 | 0 | 2615.41 | 0 | 0 | 0 | 0 | 0 | 2284.87 | 0 | 1906.06 | 80.6 | 469.54 | 0 | 55.18 | 2.23 | 57.4 | 2513.6 | 110.01 | -228.73 | 5.68 | 6.97 | 247.97 | 1.85 | 262.47 | |
29 | RAIGAD | -102.77 | 0 | 0 | 0 | 1262.29 | 0 | 0 | 0 | 0 | 0 | 1159.53 | 0 | 912.05 | 22.79 | 174.5 | 0 | 62.29 | 0 | 62.29 | 1171.63 | 101.04 | -12.1 | 10.3 | 0.49 | 45.32 | 0 | 56.11 | |
30 | RATNAGIRI | -371.32 | 0 | 0 | 0 | 2648.71 | 0 | 0 | 0 | 0 | 0 | 2277.39 | 0 | 1913.99 | 53.34 | 448.82 | 0.09 | 145.46 | 0 | 145.46 | 2561.7 | 112.48 | -284.31 | 1.13 | 0.57 | 11.21 | 0 | 12.91 | |
31 | SANGLI | -306.33 | 0 | 0 | 0 | 2847.25 | 0 | 0 | 0 | 0 | 0 | 2540.93 | 0 | 1640.42 | 61.71 | 1008.56 | 0 | 78.66 | 11.95 | 90.6 | 2801.31 | 110.25 | -260.38 | 20 | 1.64 | 110.51 | 0 | 132.15 | |
32 | SATARA | -425.32 | 0 | 0 | 0 | 3202.1 | 0 | 0 | 0 | 0 | 0 | 2776.78 | 0 | 2124.3 | 90.79 | 728.31 | 19.5 | 117.34 | 4.82 | 122.16 | 3085.05 | 111.1 | -308.28 | 5.34 | 3.38 | 32.05 | 0 | 40.77 | |
33 | SINDHUDURG | -84.33 | 0 | 0 | 0 | 1457.75 | 0 | 0 | 0 | 0 | 0 | 1373.42 | 0 | 986.45 | 36.77 | 316.57 | 0 | 78.98 | 0 | 78.98 | 1418.77 | 103.3 | -45.35 | 0.55 | 0.03 | 19.2 | 0 | 19.78 | |
34 | SOLAPUR | -258.8 | 0 | 0 | 0 | 3282.69 | 0 | 0 | 0 | 0 | 0 | 3023.89 | 0 | 2205.5 | 20.79 | 801.97 | 0 | 106.69 | 0 | 106.69 | 3134.95 | 103.67 | -111.05 | 18.74 | 0.07 | 53.81 | 0 | 72.62 | |
PhaseIII Total | -6702.78 | 0 | 0 | 0 | 114382.35 | 0 | 0 | 0 | 0 | 0 | 107679.58 | 0 | 77549.58 | 1593.52 | 29514.97 | 20.6 | 3197.71 | 59.47 | 3257.18 | 111935.84 | 103.95 | -4256.25 | 586.13 | 79.95 | 2445.58 | 1.98 | 3113.64 | All District Total | -15365.28 | 0 | 0 | 0 | 301584.48 | 0 | 0 | 0 | 0 | 0 | 286219.2 | 0 | 194634.19 | 4829.07 | 86209.48 | 83.1 | 8525.67 | 137.88 | 8663.55 | 294419.39 | 102.87 | -8200.17 | 799.38 | 166.1 | 7821.84 | 3.93 | 8791.25 |
State Fund | 26326.83 | 0 | 0 | 0 | 0 | -166092.67 | 6734.57 | 1297.03 | 8031.6 | 8031.6 | -174124.27 | ||||||||||||||||||
Grand Total of State | 10961.55 | 0 | 0 | 0 | 301584.48 | 0 | 0 | 0 | 0 | 0 | 120126.53 | 0 | 194634.19 | 4829.07 | 86209.48 | 83.1 | 15260.24 | 1434.91 | 16695.15 | 302450.99 | 245.09 | -182324.44 | 799.38 | 166.1 | 7821.84 | 3.93 | 8791.25 |