Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:KACHCHH
|
(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 |
ABDASA |
|
0 |
0 |
137.15 |
0 |
0 |
137.15 |
83.16 |
0 |
48.81 |
0 |
4.99 |
0.09 |
5.09 |
137.05 |
0.1 |
0.3 |
0 |
19.47 |
0 |
19.77 |
2 |
ANJAR |
|
-0.49 |
0 |
86.98 |
0 |
0 |
86.49 |
67.94 |
0.57 |
9.12 |
0.7 |
8.61 |
0 |
8.61 |
86.93 |
-0.45 |
0.05 |
0 |
1.44 |
0.33 |
1.82 |
3 |
BHACHAU |
|
-0.1 |
0 |
150.05 |
0 |
0 |
149.96 |
88.44 |
2.18 |
52.39 |
0 |
7.02 |
0.03 |
7.05 |
150.05 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
4 |
BHUJ |
|
-2.26 |
0 |
524 |
0 |
0 |
521.73 |
356.71 |
5.98 |
136.75 |
4.15 |
20.31 |
0 |
20.31 |
523.9 |
-2.16 |
0.09 |
2.98 |
1.25 |
0.23 |
4.55 |
5 |
GANDHIDHAM |
|
0.01 |
0 |
18.84 |
0 |
0 |
18.85 |
17.04 |
0 |
0 |
0 |
1.8 |
0 |
1.8 |
18.84 |
0.01 |
0 |
0 |
1.74 |
0.33 |
2.07 |
6 |
LAKHPAT |
|
-0.89 |
0 |
212.57 |
0 |
0 |
211.69 |
154.74 |
0 |
40.42 |
0 |
17.13 |
0.12 |
17.25 |
212.41 |
-0.72 |
0.26 |
0 |
73.52 |
0 |
73.78 |
7 |
MANDVI |
|
-0.05 |
0 |
34.01 |
0 |
0 |
33.96 |
29.17 |
0 |
0 |
0 |
4.84 |
0 |
4.84 |
34.01 |
-0.05 |
0.34 |
0 |
0 |
0 |
0.34 |
8 |
MUNDRA |
|
0 |
0 |
106.66 |
0 |
0 |
106.66 |
75.71 |
5.28 |
16.96 |
1.95 |
6.32 |
0.42 |
6.75 |
106.64 |
0.02 |
0 |
0 |
0 |
0 |
0 |
9 |
NAKHATRANA |
|
-0.25 |
0 |
233.87 |
0 |
0 |
233.63 |
218.35 |
0 |
5.37 |
0 |
10.09 |
0 |
10.09 |
233.81 |
-0.18 |
0.1 |
0 |
0 |
0 |
0.1 |
10 |
RAPAR |
|
0.18 |
0 |
542.48 |
0 |
0 |
542.66 |
144.65 |
1.52 |
338.75 |
51.79 |
5.28 |
0.21 |
5.49 |
542.21 |
0.45 |
0.37 |
0 |
17.7 |
2.34 |
20.41 |
|
Total |
|
-3.85 |
0 |
2046.62 |
0 |
0 |
2042.77 |
1235.9 |
15.52 |
648.57 |
58.6 |
86.39 |
0.88 |
87.27 |
2045.86 |
-3.08 |
1.52 |
2.98 |
115.13 |
3.23 |
122.86 |
|
District level Line Deptt. |
|
0.33 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-10.77 |
|
114.67 |
0 |
0 |
103.89 |
|
|
|
|
114.54 |
0.00 |
114.54 |
114.54 |
-10.65 |
|
|
|
|
|
Grand Total |
|
-14.29 |
0 |
2161.29 |
0 |
0 |
2147 |
1235.9 |
15.52 |
648.57 |
58.6 |
200.93 |
0.88 |
201.81 |
2160.4 |
-13.4 |
1.52 |
2.98 |
115.13 |
3.23 |
122.86 |