Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SURENDRANAGAR
|
(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 |
CHOTILA |
|
-3.33 |
0 |
9.62 |
0 |
0 |
6.29 |
15.95 |
0 |
0 |
0 |
0 |
0 |
0 |
15.95 |
-9.66 |
0.05 |
0.41 |
0 |
0 |
0.46 |
2 |
CHUDA |
|
-0.54 |
0 |
5.3 |
0 |
0 |
4.76 |
5.3 |
0 |
0 |
0 |
0 |
0 |
0 |
5.3 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
3 |
DASADA |
|
-3.59 |
0 |
49.22 |
0 |
0 |
45.63 |
49.22 |
0 |
0 |
0 |
0 |
0 |
0 |
49.22 |
-3.59 |
0 |
0 |
0 |
0 |
0 |
4 |
DHRANGADHRA |
|
-0.1 |
0 |
10.01 |
0 |
0 |
9.91 |
10.01 |
0 |
0 |
0 |
0 |
0 |
0 |
10.01 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
LAKHTAR |
|
-2.75 |
0 |
33.65 |
0 |
0 |
30.9 |
33.65 |
0 |
0 |
0 |
0 |
0 |
0 |
33.65 |
-2.75 |
0.04 |
0 |
0 |
0 |
0.04 |
6 |
LIMBDI |
|
-2.07 |
0 |
61.5 |
0 |
0 |
59.43 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
61.5 |
-2.07 |
0.47 |
0 |
61.78 |
0 |
62.25 |
7 |
MULI |
|
-1.95 |
0 |
30.5 |
0 |
0 |
28.55 |
31.8 |
0 |
0 |
0 |
0 |
0 |
0 |
31.8 |
-3.25 |
0.21 |
0 |
0.84 |
0 |
1.05 |
8 |
SAYLA |
|
-2.85 |
0 |
64.64 |
0 |
0 |
61.8 |
64.64 |
0 |
0 |
0 |
0 |
0 |
0 |
64.64 |
-2.85 |
0.27 |
0.41 |
0 |
0 |
0.68 |
9 |
THANGADH |
|
-0.2 |
0 |
5.54 |
0 |
0 |
5.34 |
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
10 |
WADHWAN |
|
-1.01 |
0 |
9.77 |
0 |
0 |
8.76 |
9.77 |
0 |
0 |
0 |
0 |
0 |
0 |
9.77 |
-1.01 |
0.04 |
0.25 |
0 |
0 |
0.29 |
|
Total |
|
-18.38 |
0 |
279.75 |
0 |
0 |
261.37 |
287.38 |
0 |
0 |
0 |
0 |
0 |
0 |
287.38 |
-26.01 |
1.07 |
1.07 |
62.63 |
0 |
64.77 |
|
District level Line Deptt. |
|
0.04 |
0 |
7.63 |
0 |
0 |
7.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.67 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-3.94 |
|
0 |
0 |
0 |
-3.94 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-3.94 |
|
|
|
|
|
Grand Total |
|
-22.28 |
0 |
287.38 |
0 |
0 |
265.1 |
287.38 |
0 |
0 |
0 |
0 |
0 |
0 |
287.38 |
-22.28 |
1.07 |
1.07 |
62.63 |
0 |
64.77 |