Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:DANG
|
(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 |
AHWA |
|
-19.08 |
0 |
568.94 |
0 |
0 |
549.86 |
568.94 |
0 |
0 |
0 |
0 |
0 |
0 |
568.94 |
-19.08 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
SUBIR |
|
-16.42 |
0 |
143.06 |
0 |
0 |
126.64 |
143.06 |
0 |
0 |
0 |
0 |
0 |
0 |
143.06 |
-16.42 |
1.69 |
0 |
0 |
0 |
1.69 |
3 |
WAGHAI |
|
-10.79 |
0 |
93.52 |
0 |
0 |
82.74 |
93.52 |
0 |
0 |
0 |
0 |
0 |
0 |
93.52 |
-10.79 |
0 |
0 |
14.29 |
0 |
14.29 |
|
Total |
|
-46.28 |
0 |
805.52 |
0 |
0 |
759.23 |
805.52 |
0 |
0 |
0 |
0 |
0 |
0 |
805.52 |
-46.28 |
1.73 |
0 |
14.29 |
0 |
16.02 |
|
District level Line Deptt. |
|
0 |
0 |
7.86 |
0 |
0 |
7.86 |
7.86 |
0 |
0 |
0 |
0 |
0 |
0 |
7.86 |
0 |
0.04 |
0 |
18.35 |
0 |
18.39 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-17.87 |
|
0 |
0 |
0 |
-17.87 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-17.87 |
|
|
|
|
|
Grand Total |
|
-64.16 |
0 |
813.38 |
0 |
0 |
749.22 |
813.38 |
0 |
0 |
0 |
0 |
0 |
0 |
813.38 |
-64.15 |
1.77 |
0 |
32.64 |
0 |
34.41 |