Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:BHAVNAGAR
|
(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 |
BHAVNAGAR |
|
-0.61 |
0 |
98.8 |
0 |
0 |
98.2 |
89.43 |
2.68 |
0 |
0 |
6.67 |
0 |
6.67 |
98.78 |
-0.58 |
0.36 |
0.53 |
2.34 |
0 |
3.23 |
2 |
GARIADHAR |
|
-0.11 |
0 |
170.41 |
0 |
0 |
170.3 |
141.22 |
2.8 |
8.82 |
0 |
17.53 |
0 |
17.53 |
170.37 |
-0.08 |
0.07 |
0 |
9.91 |
0 |
9.98 |
3 |
GHOGHA |
|
-0.59 |
0 |
174.55 |
0 |
0 |
173.96 |
157.48 |
3.01 |
0 |
0 |
14.47 |
0.23 |
14.7 |
175.19 |
-1.24 |
0.08 |
0.33 |
0 |
0 |
0.41 |
4 |
JESAR |
|
-0.35 |
0 |
75.44 |
0 |
0 |
75.09 |
59.72 |
0.44 |
2.69 |
0 |
12.52 |
0 |
12.52 |
75.37 |
-0.28 |
0.3 |
0.02 |
0 |
0 |
0.32 |
5 |
MAHUVA |
|
-1.39 |
0 |
197.47 |
0 |
0 |
196.08 |
143.22 |
4.4 |
24.92 |
2.49 |
22.49 |
0.01 |
22.5 |
197.53 |
-1.45 |
0.2 |
0.68 |
13.84 |
1.81 |
16.53 |
6 |
PALITANA |
|
-0.92 |
0 |
232.97 |
0 |
0 |
232.05 |
185.83 |
6.52 |
27.8 |
0 |
20.46 |
0.01 |
20.47 |
240.61 |
-8.57 |
0.42 |
1.11 |
7.58 |
0 |
9.11 |
7 |
SHIHOR |
|
-0.16 |
0 |
280.88 |
0 |
0 |
280.71 |
249.98 |
4.7 |
1.65 |
0 |
24.2 |
1.08 |
25.29 |
281.62 |
-0.91 |
0.07 |
0.08 |
1.1 |
0 |
1.25 |
8 |
TALAJA |
|
-1.7 |
0 |
331.52 |
0 |
0 |
329.82 |
287.49 |
6.14 |
15.03 |
0 |
21.85 |
0.89 |
22.74 |
331.4 |
-1.57 |
0.15 |
3.96 |
36.84 |
0 |
40.95 |
9 |
UMRALA |
|
0 |
0 |
140.26 |
0 |
0 |
140.26 |
124.69 |
2.85 |
4.84 |
0 |
15.54 |
0.05 |
15.59 |
147.97 |
-7.71 |
0 |
0.55 |
17.88 |
0 |
18.43 |
10 |
VALLABHIPUR |
|
-0.41 |
0 |
216.44 |
0 |
0 |
216.02 |
165.05 |
3.76 |
42.02 |
0 |
12.57 |
0 |
12.57 |
223.4 |
-7.38 |
0.01 |
0.3 |
15.81 |
0 |
16.12 |
|
Total |
|
-6.24 |
0 |
1918.73 |
0 |
0 |
1912.49 |
1604.12 |
37.29 |
127.76 |
2.49 |
168.31 |
2.27 |
170.58 |
1942.25 |
-29.76 |
1.67 |
7.57 |
105.29 |
1.81 |
116.34 |
|
District level Line Deptt. |
|
0 |
0 |
24.15 |
0 |
0 |
24.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.15 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-3.49 |
|
15.43 |
0 |
0 |
11.94 |
|
|
|
|
15.43 |
0.00 |
15.43 |
15.43 |
-3.49 |
|
|
|
|
|
Grand Total |
|
-9.73 |
0 |
1958.31 |
0 |
0 |
1948.58 |
1604.12 |
37.29 |
127.76 |
2.49 |
183.74 |
2.27 |
186.01 |
1957.68 |
-9.1 |
1.67 |
7.57 |
105.29 |
1.81 |
116.34 |