Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:PORBANDAR
|
(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 |
KUTIYANA |
|
-3.27 |
0 |
30.12 |
0 |
0 |
26.85 |
30.12 |
0 |
0 |
0 |
0 |
0 |
0 |
30.12 |
-3.27 |
0 |
0 |
0 |
0 |
0 |
2 |
PORBANDAR |
|
-6 |
0 |
70.62 |
0 |
0 |
64.61 |
70.62 |
0 |
0 |
0 |
0 |
0 |
0 |
70.62 |
-6 |
0 |
0 |
2.12 |
0 |
2.12 |
3 |
RANAVAV |
|
-0.95 |
0 |
21.5 |
0 |
0 |
20.55 |
21.5 |
0 |
0 |
0 |
0 |
0 |
0 |
21.5 |
-0.95 |
0.78 |
0.02 |
3.58 |
0 |
4.38 |
|
Total |
|
-10.23 |
0 |
122.24 |
0 |
0 |
112.01 |
122.24 |
0 |
0 |
0 |
0 |
0 |
0 |
122.24 |
-10.23 |
0.78 |
0.02 |
5.7 |
0 |
6.5 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-2.44 |
|
0 |
0 |
0 |
-2.44 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-2.44 |
|
|
|
|
|
Grand Total |
|
-12.67 |
0 |
122.24 |
0 |
0 |
109.57 |
122.24 |
0 |
0 |
0 |
0 |
0 |
0 |
122.24 |
-12.67 |
0.78 |
0.02 |
5.7 |
0 |
6.5 |