Financial Performance Under MGNREGA during the Financial Year 2021-2022
| State:MAHARASHTRA District:RAIGAD
|
(Rs. in Lakhs) |
| S.No |
Block |
|
Release of current year |
|
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
ALIBAG |
|
5.09 |
0 |
32.7 |
0 |
0 |
37.79 |
82.89 |
0.51 |
14.19 |
0 |
4.13 |
0 |
4.13 |
101.73 |
-63.94 |
0.55 |
0 |
0.09 |
0 |
0.64 |
| 2 |
KARJAT |
|
-21.68 |
0 |
31.72 |
0 |
0 |
10.04 |
108.58 |
0 |
4.27 |
0 |
2.76 |
0 |
2.76 |
115.62 |
-105.57 |
0.79 |
0 |
7 |
0 |
7.79 |
| 3 |
KHALAPUR |
|
-9.69 |
0 |
32.35 |
0 |
0 |
22.66 |
45.86 |
0 |
9.93 |
0 |
2.26 |
0 |
2.26 |
58.06 |
-35.4 |
0.06 |
0 |
0.2 |
0 |
0.26 |
| 4 |
MAHAD |
|
15.47 |
0 |
13.96 |
0 |
0 |
29.43 |
50.81 |
0 |
5.87 |
0 |
2.35 |
0 |
2.35 |
59.03 |
-29.6 |
0.09 |
0 |
0.04 |
0 |
0.13 |
| 5 |
MANGAON |
|
-16.85 |
0 |
22.99 |
0 |
0 |
6.13 |
55.7 |
1.64 |
6.26 |
0 |
2.62 |
0 |
2.62 |
66.23 |
-60.09 |
1.32 |
0 |
0.12 |
0 |
1.44 |
| 6 |
MHASLA |
|
-20.75 |
0 |
52.92 |
0 |
0 |
32.17 |
50.55 |
2.12 |
21.42 |
0 |
2.57 |
0 |
2.57 |
76.67 |
-44.5 |
0.19 |
0 |
0.13 |
0 |
0.32 |
| 7 |
MURUD |
|
-9.4 |
0 |
11.43 |
0 |
0 |
2.03 |
16.71 |
0.25 |
2.56 |
0 |
0.84 |
0 |
0.84 |
20.36 |
-18.33 |
0 |
0 |
3.46 |
0 |
3.46 |
| 8 |
PANVEL |
|
-15.8 |
0 |
20.82 |
0 |
0 |
5.02 |
35.86 |
0 |
0.51 |
0 |
0.6 |
0 |
0.6 |
36.97 |
-31.95 |
0.23 |
0 |
2.4 |
0 |
2.63 |
| 9 |
PEN |
|
-13.99 |
0 |
196.24 |
0 |
0 |
182.25 |
206.98 |
4.55 |
30.19 |
0 |
7.76 |
0 |
7.76 |
249.49 |
-67.24 |
0.18 |
0 |
1.61 |
0 |
1.79 |
| 10 |
POLADPUR |
|
3.48 |
0 |
7.18 |
0 |
0 |
10.67 |
50.86 |
0 |
0.58 |
0 |
1.51 |
0 |
1.51 |
52.94 |
-42.28 |
0.04 |
0 |
0.97 |
0 |
1.01 |
| 11 |
ROHA |
|
-17.97 |
0 |
32.58 |
0 |
0 |
14.6 |
75.4 |
0 |
9.46 |
0 |
0.8 |
0 |
0.8 |
85.66 |
-71.06 |
0.02 |
0.22 |
0 |
0 |
0.24 |
| 12 |
SHRIWARDHAN |
|
-3.7 |
0 |
13.93 |
0 |
0 |
10.23 |
30.09 |
0 |
2.26 |
0 |
1.53 |
0 |
1.53 |
33.89 |
-23.66 |
0 |
0 |
0 |
0 |
0 |
| 13 |
SUDHAGAD |
|
-1.93 |
0 |
24.96 |
0 |
0 |
23.04 |
47.24 |
2.56 |
8.84 |
0 |
1.91 |
0 |
1.91 |
60.55 |
-37.51 |
0.02 |
0.19 |
0 |
0 |
0.21 |
| 14 |
TALA |
|
-1.7 |
0 |
7.79 |
0 |
0 |
6.08 |
23.12 |
0 |
5.84 |
0 |
0.67 |
0 |
0.67 |
29.62 |
-23.54 |
0.09 |
0.02 |
0 |
0 |
0.11 |
| 15 |
URAN |
|
9.11 |
0 |
3.24 |
0 |
0 |
12.35 |
6.89 |
0 |
1.47 |
0 |
0.13 |
0 |
0.13 |
8.5 |
3.86 |
0.03 |
0 |
1.1 |
0 |
1.13 |
| |
Total |
|
-100.29 |
0 |
504.81 |
0 |
0 |
404.52 |
887.56 |
11.64 |
123.67 |
0 |
32.44 |
0 |
32.44 |
1055.31 |
-650.79 |
3.62 |
0.43 |
17.11 |
0 |
21.16 |
| |
| District level Line Deptt. |
|
-0.98 |
0 |
578.85 |
0 |
0 |
577.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.87 |
0 |
0 |
0 |
0 |
0 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
41.85 |
|
0 |
0 |
0 |
41.85 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
41.85 |
|
|
|
|
|
| Grand Total |
|
-59.42 |
0 |
1083.66 |
0 |
0 |
1024.24 |
887.56 |
11.64 |
123.67 |
0 |
32.44 |
0 |
32.44 |
1055.31 |
-31.07 |
3.62 |
0.43 |
17.11 |
0 |
21.16 |