Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 6, 2024 |
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State:GUJARAT | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | BANAS KANTHA | -4.22 | 0 | 0 | 0 | 8687.5 | 0 | 8683.28 | 6146.11 | 136.23 | 1722.23 | 144.5 | 531.74 | 1.5 | 533.23 | 8682.3 | 99.99 | 0.98 | 6.54 | 55.07 | 420.71 | 40.47 | 522.79 | ||||||
2 | DANG | -36.65 | 0 | 0 | 0 | 3504.04 | 0 | 3467.38 | 2902.07 | 10.08 | 415.53 | 0.08 | 174.05 | 0 | 174.05 | 3501.81 | 100.99 | -34.43 | 3.62 | 0.65 | 32.54 | 0 | 36.81 | ||||||
3 | DOHAD | -197.09 | 0 | 0 | 0 | 58810.7 | 0 | 58613.61 | 27425.35 | 1638.65 | 28864.92 | 18.59 | 776.82 | 7.93 | 784.75 | 58732.26 | 100.2 | -118.65 | 679.5 | 908.62 | 11467.73 | 3.33 | 13059.18 | ||||||
4 | NARMADA | 0 | 0 | 0 | 0 | 13326.89 | 1.86 | 13328.74 | 8798.78 | 28.49 | 3942.64 | 286.54 | 251.78 | 0.16 | 251.94 | 13308.39 | 99.85 | 20.35 | 4.15 | 0.72 | 1367.59 | 101.93 | 1474.39 | ||||||
5 | PANCH MAHALS | 0 | 0 | 0 | 0 | 24859.84 | 0 | 24859.84 | 10920.47 | 21.02 | 11527.94 | 1578.92 | 790.03 | 4.64 | 794.68 | 24843.02 | 99.93 | 16.82 | 34.36 | 0.5 | 9812.6 | 1428.79 | 11276.25 | ||||||
6 | SABAR KANTHA | 0 | 0 | 0 | 0 | 6894.62 | 0 | 6894.62 | 4453.39 | 23.96 | 2092.63 | 9.87 | 287.78 | 0.52 | 288.3 | 6868.15 | 99.62 | 26.47 | 39.56 | 9.7 | 379.03 | 3.73 | 432.02 | ||||||
PhaseI Total | -237.97 | 0 | 0 | 0 | 116083.59 | 1.86 | 115847.47 | 60646.17 | 1858.42 | 48565.89 | 2038.5 | 2812.2 | 14.75 | 2826.95 | 115935.93 | 100.08 | -88.46 | 767.73 | 975.26 | 23480.2 | 1578.25 | 26801.44 | |||||||
Phase II | |||||||||||||||||||||||||||||
7 | BHARUCH | -0.73 | 0 | 0 | 0 | 2322.51 | 0 | 2321.78 | 1285.24 | 1.21 | 845.23 | 37.81 | 149.41 | 1.26 | 150.67 | 2320.16 | 99.93 | 1.62 | 2.9 | 4.99 | 2630.31 | 78.26 | 2716.46 | ||||||
8 | NAVSARI | 0 | 0 | 0 | 0 | 4948.06 | 1.36 | 4949.27 | 3380.42 | 193.6 | 1146.71 | 0 | 225.98 | 0.45 | 226.42 | 4947.16 | 99.96 | 2.12 | 0.22 | 17.44 | 284.98 | 0 | 302.64 | ||||||
9 | VALSAD | -4.81 | 0 | 0 | 0 | 3896.01 | 0 | 3891.2 | 2772.1 | 29.31 | 800.99 | 78.61 | 213.36 | 0.29 | 213.65 | 3894.66 | 100.09 | -3.46 | 0.68 | 0.71 | 219.4 | 15.73 | 236.52 | ||||||
PhaseII Total | -5.54 | 0 | 0 | 0 | 11166.58 | 1.36 | 11162.25 | 7437.76 | 224.13 | 2792.92 | 116.42 | 588.74 | 2 | 590.75 | 11161.98 | 100 | 0.28 | 3.8 | 23.14 | 3134.69 | 93.99 | 3255.62 | |||||||
Phase III | |||||||||||||||||||||||||||||
10 | AHMADABAD | -2.51 | 0 | 0 | 0 | 1526.32 | 0 | 1523.81 | 913.76 | 8.7 | 405.35 | 37.77 | 155.45 | 0.09 | 155.54 | 1521.12 | 99.82 | 2.68 | 1.62 | 0.5 | 14.98 | 1.75 | 18.85 | ||||||
11 | AMRELI | -20.03 | 0 | 0 | 0 | 1927.53 | 0 | 1907.5 | 1036.55 | 51.69 | 649.86 | 15.32 | 170.76 | 0.46 | 171.22 | 1924.64 | 100.9 | -17.15 | 2.98 | 1.52 | 71.16 | 1.63 | 77.29 | ||||||
12 | ANAND | -1.29 | 0 | 0 | 0 | 1845.87 | 0 | 1844.58 | 1177.26 | 30.42 | 425.92 | 0 | 200.78 | 0.54 | 201.32 | 1834.92 | 99.48 | 9.66 | 0.64 | 7.69 | 155.46 | 0 | 163.79 | ||||||
13 | ARVALLI | -20.67 | 0 | 0 | 0 | 12128.88 | 0 | 12108.21 | 6076.24 | 36.04 | 5132.36 | 634.5 | 234.76 | 0.04 | 234.8 | 12113.94 | 100.05 | -5.73 | 9.15 | 17.48 | 886.63 | 145.58 | 1058.84 | ||||||
14 | BHAVNAGAR | -9.73 | 0 | 0 | 0 | 1958.31 | 0 | 1948.57 | 1603.25 | 38.25 | 127.76 | 2.49 | 183.74 | 2.27 | 186 | 1957.76 | 100.47 | -9.19 | 2.23 | 7.57 | 105.29 | 1.81 | 116.9 | ||||||
15 | Botad | 0.55 | 0 | 0 | 0 | 1192.45 | 0 | 1192.99 | 925.87 | 3.77 | 160.27 | 1.41 | 90.28 | 0.12 | 90.4 | 1181.73 | 99.06 | 11.27 | 2.46 | 1.45 | 108.53 | 0.21 | 112.65 | ||||||
16 | Chhotaudepur | -41.28 | 0 | 0 | 0 | 5727.42 | 0 | 5686.14 | 4590.5 | 32.58 | 711.16 | 64.4 | 313.66 | 2.33 | 315.99 | 5714.63 | 100.5 | -28.48 | 16.07 | 2.7 | 106.15 | 5.49 | 130.41 | ||||||
17 | DEVBHUMI DWARKA | -15.66 | 0 | 0 | 0 | 754.77 | 0 | 739.11 | 382.44 | 4.37 | 254.08 | 10.87 | 81.35 | 0.16 | 81.52 | 733.28 | 99.21 | 5.83 | 1.06 | 0.58 | 8 | 0.14 | 9.78 | ||||||
18 | GANDHINAGAR | -7.14 | 0 | 0 | 0 | 1445.04 | 0 | 1437.9 | 831.13 | 3.57 | 485.89 | 6.28 | 116.19 | 0 | 116.19 | 1443.06 | 100.36 | -5.16 | 1.84 | 0 | 288.7 | 0 | 290.54 | ||||||
19 | GIR SOMNATH | -9.74 | 0 | 0 | 0 | 2149.45 | 0.2 | 2139.91 | 1077.49 | 84.78 | 714.93 | 78.59 | 183.04 | 1.91 | 184.95 | 2140.74 | 100.04 | -0.83 | 2.46 | 14.4 | 185.24 | 21.86 | 223.96 | ||||||
20 | JAMNAGAR | -16.8 | 0 | 0 | 0 | 1694.82 | 67.97 | 1745.99 | 1035.51 | 53.46 | 466.13 | 0 | 148.43 | 0.3 | 148.72 | 1703.83 | 97.59 | 42.16 | 0.24 | 4.63 | 123.16 | 0 | 128.03 | ||||||
21 | JUNAGADH | 0 | 0 | 0 | 0 | 3997.02 | 0.07 | 3997.1 | 2014.15 | 104.09 | 1509.57 | 187.3 | 178.98 | 0.55 | 179.52 | 3994.65 | 99.94 | 2.45 | 3.39 | 26.03 | 246.51 | 34.72 | 310.65 | ||||||
22 | KACHCHH | -14.29 | 0 | 0 | 0 | 2161.17 | 0 | 2146.87 | 1235.9 | 15.52 | 648.57 | 58.6 | 200.93 | 0.88 | 201.81 | 2160.4 | 100.63 | -13.53 | 1.52 | 2.98 | 115.13 | 3.23 | 122.86 | ||||||
23 | KHEDA | 0.96 | 0 | 0 | 0 | 2899.37 | 0 | 2900.33 | 1779.76 | 50.01 | 858.99 | 24.64 | 180.18 | 0.39 | 180.57 | 2893.96 | 99.78 | 6.37 | 0.85 | 0.64 | 108.42 | 6.54 | 116.45 | ||||||
24 | MAHESANA | 0.09 | 0 | 0 | 0 | 3216.8 | 0 | 3216.9 | 2002.14 | 35.26 | 973.81 | 33.56 | 168.41 | 1.62 | 170.03 | 3214.8 | 99.93 | 2.1 | 2.47 | 2.43 | 170.27 | 4.16 | 179.33 | ||||||
25 | MAHISAGAR | -86.04 | 0 | 0 | 0 | 6854.02 | 0 | 6767.98 | 4030.99 | 20.65 | 2548.77 | 0 | 233.15 | 0.13 | 233.27 | 6833.69 | 100.97 | -65.7 | 1.78 | 2.08 | 678.05 | 0 | 681.91 | ||||||
26 | Morbi | -8.54 | 0 | 0 | 0 | 734.23 | 0 | 725.69 | 391.66 | 6.7 | 245.71 | 4.78 | 80.94 | 0.06 | 81 | 729.85 | 100.57 | -4.16 | 0.23 | 0.1 | 85.07 | 4.29 | 89.69 | ||||||
27 | PATAN | -2.96 | 0 | 0 | 0 | 3490.25 | 0 | 3487.29 | 1911.21 | 113.05 | 1198.8 | 0 | 256.75 | 0 | 256.75 | 3479.81 | 99.79 | 7.48 | 0.84 | 37.39 | 311.46 | 0 | 349.69 | ||||||
28 | PORBANDAR | -1.76 | 0 | 0 | 0 | 930.92 | 0.18 | 929.34 | 488.03 | 6.93 | 344.21 | 1.7 | 89.17 | 0.2 | 89.37 | 930.23 | 100.1 | -0.89 | 0.16 | 0.17 | 28.19 | 0 | 28.52 | ||||||
29 | RAJKOT | 0.03 | 0 | 0 | 0 | 1735.93 | 2.38 | 1738.34 | 830.51 | 31.35 | 723.36 | 43.2 | 104.75 | 0.63 | 105.38 | 1733.8 | 99.74 | 4.54 | 5.16 | 8.41 | 94.87 | 6.45 | 114.89 | ||||||
30 | SURAT | -34.99 | 0 | 0 | 0 | 9154.02 | 0 | 9119.03 | 4585.4 | 21.57 | 3923.79 | 318.03 | 259.57 | 0.48 | 260.06 | 9108.85 | 99.89 | 10.18 | 25.05 | 60.63 | 4034.04 | 219.7 | 4339.42 | ||||||
31 | SURENDRANAGAR | -4.14 | 0 | 0 | 0 | 2599.63 | 0 | 2595.49 | 1777.57 | 11.51 | 627.21 | 0 | 180.53 | 0.98 | 181.5 | 2597.79 | 100.09 | -2.3 | 4.09 | 2.09 | 219.76 | 0 | 225.94 | ||||||
32 | TAPI | 18.54 | 0 | 0 | 0 | 5864.24 | 0 | 5882.78 | 3567.25 | 8.29 | 2048.41 | 0 | 219.61 | 0.65 | 220.26 | 5844.21 | 99.34 | 38.57 | 13.78 | 0 | 450.98 | 0 | 464.76 | ||||||
33 | VADODARA | -5.01 | 0 | 0 | 0 | 1164.76 | 0 | 1159.75 | 848.47 | 5.43 | 174.15 | 0 | 129.86 | 0.85 | 130.72 | 1158.77 | 99.91 | 0.99 | 3.37 | 0 | 13.56 | 0 | 16.93 | ||||||
PhaseIII Total | -282.42 | 0 | 0 | 0 | 77153.22 | 70.8 | 76941.6 | 45113.05 | 777.98 | 25359.06 | 1523.44 | 4161.26 | 15.64 | 4176.9 | 76950.44 | 100.01 | -8.84 | 103.44 | 201.47 | 8609.61 | 457.56 | 9372.08 | All District Total | -525.93 | 0 | 0 | 0 | 204403.38 | 74.02 | 203951.33 | 113196.98 | 2860.53 | 76717.88 | 3678.36 | 7562.21 | 32.39 | 7594.6 | 204048.35 | 100.05 | -97.02 | 874.97 | 1199.87 | 35224.5 | 2129.81 | 39429.15 |
State Fund | 1455.86 | 0 | 0 | 0 | -87762.51 | 149.06 | 0 | 149.06 | 149.06 | -87911.57 | |||||||||||||||||||
Grand Total of State | 929.93 | 0 | 0 | 0 | 204403.38 | 74.02 | 116188.82 | 113196.98 | 2860.53 | 76717.88 | 3678.36 | 7711.27 | 32.39 | 7743.66 | 204197.41 | 175.62 | -88008.59 | 874.97 | 1199.87 | 35224.5 | 2129.81 | 39429.15 |