Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:Botad
|
(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 |
BARWALA |
|
-0.11 |
0 |
52.94 |
0 |
0 |
52.84 |
48.43 |
0.54 |
0 |
0 |
3.98 |
0 |
3.98 |
52.94 |
-0.11 |
0.06 |
0.49 |
0 |
0 |
0.55 |
2 |
BOTAD |
|
-0.47 |
0 |
126.11 |
0 |
0 |
125.64 |
106.17 |
1.6 |
12.23 |
0 |
6.5 |
0 |
6.5 |
126.5 |
-0.87 |
8.55 |
0.83 |
0 |
0 |
9.38 |
3 |
GADHADA |
|
-0.59 |
0 |
82.81 |
0 |
0 |
82.22 |
34.32 |
0.87 |
40.09 |
0 |
7.03 |
0 |
7.03 |
82.31 |
-0.09 |
0.04 |
1.3 |
19.06 |
0 |
20.4 |
4 |
RANPUR |
|
0 |
0 |
71.48 |
0 |
0 |
71.48 |
60.46 |
1.32 |
4.02 |
0.21 |
5.83 |
0 |
5.83 |
71.83 |
-0.35 |
0 |
0.41 |
10.21 |
0 |
10.62 |
|
Total |
|
-1.17 |
0 |
333.34 |
0 |
0 |
332.17 |
249.38 |
4.33 |
56.35 |
0.21 |
23.33 |
0 |
23.33 |
333.59 |
-1.41 |
8.65 |
3.02 |
29.27 |
0 |
40.94 |
|
District level Line Deptt. |
|
0 |
0 |
0.81 |
0 |
0 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
4.64 |
0 |
0 |
4.64 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
4.64 |
|
|
|
|
|
Grand Total |
|
-1.17 |
0 |
338.8 |
0 |
0 |
337.62 |
249.38 |
4.33 |
56.35 |
0.21 |
23.33 |
0 |
23.33 |
333.59 |
4.04 |
8.65 |
3.02 |
29.27 |
0 |
40.94 |