Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:PORBANDAR
|
(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 |
KUTIYANA |
|
-0.89 |
0 |
222.11 |
0 |
0 |
221.22 |
134.36 |
4.73 |
57.12 |
0.21 |
25.45 |
0 |
25.45 |
221.88 |
-0.66 |
0 |
0 |
20.12 |
0 |
20.12 |
2 |
PORBANDAR |
|
-0.2 |
0 |
511.1 |
0.18 |
0.07 |
511 |
245.94 |
1.2 |
242.17 |
1.49 |
24.61 |
0.15 |
24.76 |
515.57 |
-4.57 |
0.15 |
0 |
5.11 |
0 |
5.26 |
3 |
RANAVAV |
|
-0.06 |
0 |
174.54 |
0 |
0 |
174.48 |
107.73 |
0.99 |
44.91 |
0 |
20.7 |
0 |
20.7 |
174.33 |
0.14 |
0 |
0.17 |
2.97 |
0 |
3.14 |
|
Total |
|
-1.16 |
0 |
907.74 |
0.18 |
0.07 |
906.69 |
488.03 |
6.93 |
344.21 |
1.7 |
70.77 |
0.15 |
70.91 |
911.78 |
-5.09 |
0.15 |
0.17 |
28.2 |
0 |
28.52 |
|
District level Line Deptt. |
|
0 |
0 |
4.72 |
0 |
0 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.6 |
|
18.45 |
0 |
0 |
17.92 |
|
|
|
|
18.40 |
0.05 |
18.45 |
18.45 |
-0.53 |
|
|
|
|
|
Grand Total |
|
-1.76 |
0 |
930.92 |
0.18 |
0.07 |
929.33 |
488.03 |
6.93 |
344.21 |
1.7 |
89.17 |
0.2 |
89.36 |
930.23 |
-0.9 |
0.15 |
0.17 |
28.2 |
0 |
28.52 |