Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:DOHAD
|
(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 |
Dahod |
|
-5.29 |
0 |
7256.41 |
0 |
0 |
7251.13 |
4498.35 |
224.77 |
2415.47 |
0 |
51.2 |
5.34 |
56.54 |
7195.13 |
56 |
14.53 |
230.99 |
887.4 |
0.19 |
1133.11 |
2 |
Devgad Bariya |
|
-5.41 |
0 |
6945.96 |
0 |
0 |
6940.54 |
2844.69 |
88.6 |
3973.52 |
1.25 |
70.92 |
0.1 |
71.02 |
6979.09 |
-38.55 |
87.3 |
60.67 |
1762.4 |
0.55 |
1910.92 |
3 |
Dhanpur |
|
-58.58 |
0 |
13733.78 |
0 |
0 |
13675.2 |
5782.27 |
284.49 |
7606.22 |
0.02 |
60.03 |
1.76 |
61.79 |
13734.79 |
-59.59 |
168.11 |
301.69 |
2343.18 |
0 |
2812.98 |
4 |
Fatepura |
|
-2.5 |
0 |
4278.93 |
0 |
0 |
4276.43 |
2810.11 |
52.22 |
1382.77 |
0 |
18.39 |
0.08 |
18.47 |
4263.57 |
12.86 |
65.17 |
25.33 |
630.11 |
0 |
720.61 |
5 |
Garbada |
|
-0.12 |
0 |
2634.49 |
0 |
0 |
2634.37 |
1816.66 |
21.16 |
745.57 |
0 |
36.61 |
0.65 |
37.26 |
2620.65 |
13.72 |
73.4 |
10.79 |
429.27 |
0.1 |
513.56 |
6 |
Jhalod |
|
-13.54 |
0 |
6939.24 |
0 |
0 |
6925.7 |
3536.76 |
474.35 |
2843.45 |
0 |
86.88 |
0 |
86.88 |
6941.44 |
-15.74 |
124.03 |
176.4 |
1874.69 |
0 |
2175.12 |
7 |
Limkheda |
|
-13.81 |
0 |
6824.97 |
0 |
0 |
6811.16 |
3469.14 |
270.93 |
3025.39 |
0 |
57.84 |
0 |
57.84 |
6823.31 |
-12.16 |
71.05 |
17.37 |
1645.89 |
0 |
1734.31 |
8 |
SANJELI |
|
-18.2 |
0 |
2496.96 |
0 |
0 |
2478.77 |
653.75 |
167.89 |
1693.6 |
0.11 |
22.45 |
0 |
22.45 |
2537.8 |
-59.03 |
5.41 |
24.53 |
231.99 |
0 |
261.93 |
9 |
Singvad |
|
-13.51 |
0 |
6188.15 |
0 |
0 |
6174.65 |
1506.41 |
54.24 |
4586.97 |
0 |
38.94 |
0 |
38.94 |
6186.56 |
-11.91 |
138.86 |
62.62 |
1171.88 |
0 |
1373.36 |
|
Total |
|
-130.95 |
0 |
57298.89 |
0 |
0 |
57167.94 |
26918.14 |
1638.65 |
28272.97 |
1.38 |
443.27 |
7.93 |
451.19 |
57282.34 |
-114.39 |
747.87 |
910.38 |
10976.81 |
0.83 |
12635.89 |
|
District level Line Deptt. |
|
0 |
0 |
1178.25 |
0 |
0 |
1178.25 |
507.21 |
0 |
591.95 |
17.2 |
0 |
0 |
0 |
1116.37 |
61.88 |
5.76 |
0 |
490.92 |
2.5 |
499.18 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-66.14 |
|
333.56 |
0 |
0 |
267.41 |
|
|
|
|
333.56 |
0.00 |
333.56 |
333.56 |
-66.15 |
|
|
|
|
|
Grand Total |
|
-197.09 |
0 |
58810.7 |
0 |
0 |
58613.61 |
27425.35 |
1638.65 |
28864.92 |
18.58 |
776.83 |
7.93 |
784.75 |
58732.27 |
-118.66 |
753.63 |
910.38 |
11467.73 |
3.33 |
13135.07 |