Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 8, 2024 |
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Rs. in Lakhs | |||||||||||||||||||||||||||||||||||||||||||||||||||||
State:GUJARAT (Rs. in Lakhs) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
District | District | District Program Coordinator | District | Balance | |||||||||||||||||||||||||||||||||||||||||||||||||
O.B | Release of Last Year but Recieved during the Current Year | Fund Transfered To District From | Fund Recieved in the District by | Total Fund in Transit | Fund available in District | Fund available at DPC | Fund Transfered To | Administrative Expenditure | Balance | Cumulative Expenditure | |||||||||||||||||||||||||||||||||||||||||||
Centre | State | Total | Centre | State | Total | Centre | State | Total | Misc Reciept | Borrow | Receive of refund from other districts | Fund Available | O.B | Misc Reciept | Borrow | Receive of refund from other districts | Fund Available | PO | GP | Implementing Agency | Post Office | Bank | Inter districts | Money Refunded to DPC | Money refunded to State/Scheme | Total | Actual Expenditure | Adm.Exp | Total | Balance as per Receive | Fund Transit | Balance as per Release | |||||||||||||||||||||
DPC | PO | GP | Implementing Agency | DPC | PO | GP | Implementing Agency | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | |||||||||||||||||||||||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45=43+44 | 46=39+40+41+42+45 | 47=22-(33+35+39+40+41+42+45) | 48 | 49=47+48 | |||||
Phase I | |||||||||||||||||||||||||||||||||||||||||||||||||||||
BANAS KANTHA | 15.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.35 | 1.26 | 0 | 0 | 0 | 1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 2.43 | 0 | -2.43 | 25.34 | -21.65 | 4332.92 | 123.46 | 1634.86 | 113.83 | 390.08 | 1.91 | 391.99 | 6597.07 | -6581.72 | 0 | -6581.72 | |||||
DANG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.79 | -26.79 | 3163.23 | 0.04 | 247.65 | 0 | 140.29 | 0 | 140.29 | 3551.2 | -3551.2 | 0 | -3551.2 | |||||
DOHAD | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.99 | -235.99 | 23099.58 | 1809.82 | 18812.92 | 109.2 | 573.48 | 7.62 | 581.1 | 44412.62 | -44412.61 | 0 | -44412.61 | |||||
NARMADA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.78 | -25.78 | 6338.92 | 97.5 | 4596.52 | 195.86 | 186.34 | 12.36 | 198.7 | 11427.5 | -11427.5 | 0 | -11427.5 | |||||
PANCH MAHALS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.58 | -202.58 | 10506.49 | 14.08 | 20102.51 | 2335.97 | 1405.76 | 70.08 | 1475.84 | 34434.89 | -34434.89 | 0 | -34434.89 | |||||
SABAR KANTHA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.24 | -33.24 | 3270.58 | 6.98 | 1836.45 | 19.24 | 244.19 | 2.04 | 246.23 | 5379.48 | -5379.48 | 0 | -5379.48 | |||||
Phase II | |||||||||||||||||||||||||||||||||||||||||||||||||||||
BHARUCH | 3.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.07 | 1.57 | 0 | 0 | 0 | 1.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.53 | -7.97 | 760.43 | 0.27 | 207.81 | 18.03 | 90.53 | 0.15 | 90.68 | 1077.22 | -1074.15 | 0 | -1074.15 | |||||
NAVSARI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.06 | -34.06 | 4046.53 | 222.78 | 3093.56 | 0 | 174.47 | 0.98 | 175.45 | 7538.32 | -7538.32 | 0 | -7538.32 | |||||
VALSAD | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.69 | -21.69 | 2524.56 | 48.75 | 1597.08 | 131.34 | 182.16 | 0.62 | 182.77 | 4484.5 | -4484.47 | 0 | -4484.47 | |||||
Phase III | |||||||||||||||||||||||||||||||||||||||||||||||||||||
AHMADABAD | 1.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 0 | -1.14 | 13.64 | -12.5 | 1375.13 | 0.89 | 675.98 | 47.04 | 119.82 | 0.62 | 120.44 | 2219.48 | -2217.68 | 0 | -2217.68 | |||||
AMRELI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.6 | -67.59 | 1226.91 | 43.13 | 734.29 | 11.13 | 120.57 | 0.33 | 120.91 | 2136.37 | -2136.37 | 0 | -2136.37 | |||||
ANAND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.58 | -19.58 | 1132.78 | 6.35 | 261.89 | 1.14 | 143.18 | 0.49 | 143.67 | 1545.83 | -1545.83 | 0 | -1545.83 | |||||
ARVALLI | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.61 | -15.59 | 4485.9 | 77.08 | 2810.32 | 364.2 | 178.74 | 0.16 | 178.9 | 7916.4 | -7916.38 | 0 | -7916.38 | |||||
BHAVNAGAR | 1.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.96 | 0.22 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.12 | -12.9 | 1686.7 | 40.72 | 388.01 | 0 | 134.16 | 0.74 | 134.89 | 2250.32 | -2248.36 | 0 | -2248.36 | |||||
Botad | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.12 | -13.12 | 943.01 | 4.69 | 154.54 | 0.89 | 77.79 | 0.34 | 78.14 | 1181.27 | -1181.12 | 0 | -1181.12 | |||||
Chhotaudepur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.88 | -27.88 | 3773.28 | 3.76 | 544.87 | 65.15 | 271.66 | 8.34 | 279.99 | 4667.06 | -4667.06 | 0 | -4667.06 | |||||
DEVBHUMI DWARKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.57 | -7.57 | 832.09 | 14.9 | 402.61 | 1.02 | 69.48 | 0.31 | 69.79 | 1320.42 | -1320.42 | 0 | -1320.42 | |||||
GANDHINAGAR | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.32 | -21.31 | 444.62 | 7.38 | 960.63 | 0.64 | 82.53 | 0.1 | 82.64 | 1495.9 | -1495.67 | 0 | -1495.67 | |||||
GIR SOMNATH | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.61 | 2.58 | 0 | 0 | 0 | 2.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.92 | -5.34 | 1162.26 | 30.86 | 272.84 | 25.21 | 148.8 | 0.51 | 149.31 | 1640.48 | -1637.88 | 0 | -1637.88 | |||||
JAMNAGAR | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.84 | -23.64 | 1235.47 | 31.38 | 895.02 | 0 | 147.76 | 0.1 | 147.85 | 2309.72 | -2309.12 | 0 | -2309.12 | |||||
JUNAGADH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.58 | 0 | 0 | 2.58 | 0 | 0.02 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | 0.91 | -0.83 | 14.46 | -13.61 | 1791.47 | 76.9 | 967.12 | 89.32 | 142.06 | 1.1 | 143.16 | 3067.97 | -3066.3 | 0 | -3066.3 | |||||
KACHCHH | 1.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.51 | 0.98 | 0 | 0 | 0 | 0.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.8 | -96.82 | 1991.92 | 96.49 | 2400.62 | 100.42 | 183.78 | 1.18 | 184.95 | 4774.41 | -4772.9 | 0 | -4772.9 | |||||
KHEDA | 5.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.04 | -29.04 | 1586.84 | 40.03 | 700.91 | 11.49 | 160.45 | 12.68 | 173.13 | 2512.4 | -2506.72 | 0 | -2506.72 | |||||
MAHESANA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.13 | -30.13 | 1787.49 | 51.18 | 1969.94 | 100.28 | 197.05 | 13.42 | 210.47 | 4119.35 | -4119.35 | 0 | -4119.35 | |||||
MAHISAGAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.1 | -59.1 | 3966.85 | 113.83 | 1734.73 | 3.11 | 221.76 | 0.81 | 222.58 | 6041.09 | -6041.09 | 0 | -6041.09 | |||||
Morbi | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | -0.12 | 7.06 | -6.94 | 312.78 | 4.55 | 211.62 | 7.01 | 39.22 | 0.19 | 39.41 | 575.37 | -575.25 | 0 | -575.25 | |||||
PATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.3 | -94.3 | 1866.74 | 109.13 | 1570.88 | 1.22 | 232.82 | 7.96 | 240.78 | 3788.75 | -3788.75 | 0 | -3788.75 | |||||
PORBANDAR | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | -0.26 | 15.22 | -14.96 | 433.92 | 20.63 | 401.93 | 23.05 | 70.35 | 0.36 | 70.71 | 950.25 | -949.89 | 0 | -949.89 | |||||
RAJKOT | 0.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 0 | 0 | 1.88 | 0.72 | 0 | 0 | 0 | 0.72 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09 | 0 | -1.09 | 49.68 | -47.87 | 528.69 | 44.46 | 708.75 | 38.82 | 114.42 | 0.66 | 115.08 | 1435.79 | -1433.91 | 0 | -1433.91 | |||||
SURAT | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 0.19 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.88 | -38.69 | 3013.81 | 18.05 | 2277.85 | 241.58 | 231.33 | 0.18 | 231.51 | 5782.81 | -5782.17 | 0 | -5782.17 | |||||
SURENDRANAGAR | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.89 | -13.89 | 2032.44 | 16.32 | 1810.77 | 0.01 | 142.04 | 0.99 | 143.02 | 4002.56 | -4002.5 | 0 | -4002.5 | |||||
TAPI | 23.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.46 | 18.27 | 0 | 0 | 0 | 18.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.44 | -2.17 | 4568.14 | 21.2 | 6095.36 | 0.51 | 181.4 | 2.77 | 184.17 | 10869.38 | -10845.92 | 0 | -10845.92 | |||||
VADODARA | 6.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.34 | 0.04 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.64 | -11.6 | 729.97 | 3.25 | 895.08 | 1.85 | 125.54 | 0.97 | 126.51 | 1756.66 | -1750.32 | 0 | -1750.32 | |||||
Total | 64.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.92 | 0 | 0 | 68.47 | 26.06 | 0.02 | 0 | 0 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 6.78 | 0.91 | -5.87 | 1327.81 | -1295.86 | 100952.46 | 3200.84 | 81975.95 | 4058.58 | 6923.98 | 151.06 | 7075.04 | 197262.87 | -197195.31 | 0 | -197195.31 | |||||
State Fund | 2664.78 | 4300 | 0 | 101.12 | 0 | 101.12 | 101.12 | 2016.65 | 2016.65 | ||||||||||||||||||||||||||||||||||||||||||||
Grand Total | 2729.33 | 0 | 0 | 4300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.92 | 0 | 0 | 68.47 | 26.06 | 0.02 | 0 | 0 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 6.78 | 0.91 | -5.87 | 1327.81 | -1295.86 | 100952.46 | 3200.84 | 81975.95 | 4058.58 | 7025.1 | 151.06 | 7176.16 | 197363.99 | -195178.66 | 0 | -195178.66 |