Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:DANG
|
(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 |
AHWA |
|
-12.68 |
0 |
1907.37 |
0 |
0 |
1894.68 |
1675.66 |
9.09 |
175.93 |
0 |
66.58 |
0 |
66.58 |
1927.26 |
-32.58 |
0.17 |
0.16 |
10.94 |
0 |
11.27 |
2 |
SUBIR |
|
-7.19 |
0 |
641.73 |
0 |
0 |
634.54 |
540.36 |
0 |
63.65 |
0 |
37.16 |
0 |
37.16 |
641.17 |
-6.63 |
0.58 |
0 |
3.45 |
0 |
4.03 |
3 |
WAGHAI |
|
-7.68 |
0 |
741.55 |
0 |
0 |
733.87 |
631.34 |
0.99 |
62.1 |
0 |
49.18 |
0 |
49.18 |
743.6 |
-9.74 |
2.73 |
0.49 |
17.24 |
0 |
20.46 |
|
Total |
|
-27.55 |
0 |
3290.64 |
0 |
0 |
3263.09 |
2847.35 |
10.08 |
301.68 |
0 |
152.93 |
0 |
152.93 |
3312.03 |
-48.94 |
3.48 |
0.65 |
31.63 |
0 |
35.76 |
|
District level Line Deptt. |
|
0 |
0 |
192.27 |
0 |
0 |
192.27 |
54.72 |
0 |
113.86 |
0.08 |
0 |
0 |
0 |
168.65 |
23.62 |
0.06 |
0 |
0.91 |
0 |
0.97 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-9.1 |
|
21.13 |
0 |
0 |
12.03 |
|
|
|
|
21.13 |
0.00 |
21.13 |
21.13 |
-9.1 |
|
|
|
|
|
Grand Total |
|
-36.65 |
0 |
3504.04 |
0 |
0 |
3467.39 |
2902.07 |
10.08 |
415.54 |
0.08 |
174.06 |
0 |
174.06 |
3501.81 |
-34.42 |
3.54 |
0.65 |
32.54 |
0 |
36.73 |