Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SURAT
|
(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 |
BARDOLI |
|
-13.59 |
0 |
71.04 |
0 |
0 |
57.45 |
74.43 |
0 |
0 |
0 |
0 |
0 |
0 |
74.43 |
-16.98 |
4.01 |
2.38 |
14.34 |
0 |
20.73 |
2 |
CHORASI |
|
-1.19 |
0 |
2.7 |
0 |
0 |
1.52 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-1.19 |
0 |
0 |
0 |
0 |
0 |
3 |
KAMREJ |
|
-0.71 |
0 |
1 |
0 |
0 |
0.29 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0.71 |
0.79 |
0 |
0 |
0 |
0.79 |
4 |
MAHUVA |
|
-3.93 |
0 |
60.61 |
0 |
0 |
56.68 |
86.05 |
0 |
0 |
0 |
0 |
0 |
0 |
86.05 |
-29.38 |
3.55 |
0 |
76.37 |
6.2 |
86.12 |
5 |
MANDVI |
|
-18.27 |
0 |
140.33 |
0 |
0 |
122.06 |
303.38 |
0 |
0 |
0 |
0 |
0 |
0 |
303.38 |
-181.32 |
16.15 |
0 |
0 |
0 |
16.15 |
6 |
MANGROL |
|
-11.7 |
0 |
75.38 |
0 |
0 |
63.69 |
98.41 |
0 |
0 |
0 |
0 |
0 |
0 |
98.41 |
-34.72 |
0.43 |
0.47 |
3.14 |
0 |
4.04 |
7 |
OLPAD |
|
-0.49 |
0 |
11.27 |
0 |
0 |
10.78 |
11.27 |
0 |
0 |
0 |
0 |
0 |
0 |
11.27 |
-0.49 |
0.18 |
0 |
0 |
0 |
0.18 |
8 |
PALSANA |
|
-0.09 |
0 |
3.61 |
0 |
0 |
3.52 |
3.61 |
0 |
0 |
0 |
0 |
0 |
0 |
3.61 |
-0.09 |
0.49 |
0 |
0 |
0 |
0.49 |
9 |
UMARPADA |
|
-12.5 |
0 |
85.29 |
0 |
0 |
72.79 |
206.28 |
0 |
0 |
0 |
0 |
0 |
0 |
206.28 |
-133.49 |
13.21 |
0 |
1.66 |
0 |
14.87 |
|
Total |
|
-62.46 |
0 |
451.23 |
0 |
0 |
388.77 |
787.14 |
0 |
0 |
0 |
0 |
0 |
0 |
787.14 |
-398.37 |
38.82 |
2.86 |
95.51 |
6.2 |
143.39 |
|
District level Line Deptt. |
|
0.39 |
0 |
335.97 |
0 |
0 |
336.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.36 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.11 |
|
0 |
0 |
0 |
-1.11 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1.11 |
|
|
|
|
|
Grand Total |
|
-63.19 |
0 |
787.21 |
0 |
0 |
724.02 |
787.14 |
0 |
0 |
0 |
0 |
0 |
0 |
787.14 |
-63.12 |
38.82 |
2.86 |
95.51 |
6.2 |
143.39 |