Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:NARMADA
|
(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 |
Dediyapada |
|
0 |
0 |
6100.24 |
0 |
0 |
6100.24 |
4320.05 |
19.7 |
1875.56 |
122.15 |
77.61 |
0 |
77.61 |
6415.07 |
-314.83 |
2.56 |
0.59 |
517.56 |
47.93 |
568.64 |
2 |
Garudeshwar |
|
0 |
0 |
706.3 |
1.05 |
0 |
707.35 |
681.53 |
0.6 |
10.21 |
1.04 |
18.63 |
0 |
18.63 |
712.02 |
-4.67 |
0.53 |
0 |
284.6 |
17.78 |
302.91 |
3 |
Nandod |
|
0 |
0 |
2796.56 |
0.81 |
0.25 |
2797.12 |
1751.75 |
1.44 |
1008.96 |
78.92 |
59.68 |
0 |
59.68 |
2900.75 |
-103.63 |
0.68 |
0 |
284.23 |
20.15 |
305.06 |
4 |
Sagbara |
|
0 |
0 |
2456.39 |
0 |
0 |
2456.39 |
1638.04 |
6.15 |
763.29 |
66.59 |
46.85 |
0.14 |
47 |
2521.07 |
-64.68 |
0.35 |
0.13 |
280.84 |
16.04 |
297.36 |
5 |
TilakWada |
|
0 |
0 |
735.39 |
0 |
0 |
735.39 |
407.41 |
0.6 |
284.61 |
17.84 |
25.93 |
0 |
25.93 |
736.39 |
-1 |
0.04 |
0 |
0.36 |
0.03 |
0.43 |
|
Total |
|
0 |
0 |
12794.88 |
1.86 |
0.25 |
12796.48 |
8798.78 |
28.49 |
3942.64 |
286.54 |
228.7 |
0.14 |
228.84 |
13285.3 |
-488.81 |
4.15 |
0.72 |
1367.59 |
101.93 |
1474.39 |
|
District level Line Deptt. |
|
0 |
0 |
508.91 |
0 |
0 |
508.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.91 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
23.1 |
0 |
0 |
23.35 |
|
|
|
|
23.08 |
0.02 |
23.10 |
23.10 |
0.25 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
13326.89 |
1.86 |
0.25 |
13328.74 |
8798.78 |
28.49 |
3942.64 |
286.54 |
251.78 |
0.16 |
251.94 |
13308.4 |
20.35 |
4.15 |
0.72 |
1367.59 |
101.93 |
1474.39 |