Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:Chhotaudepur
|
(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 |
BODELI |
|
-1.78 |
0 |
857.79 |
0 |
0 |
856.01 |
617.49 |
0 |
160.85 |
28.42 |
50.73 |
0 |
50.73 |
857.49 |
-1.48 |
5.69 |
0 |
8.54 |
1.47 |
15.7 |
2 |
CHHOTA UDAIPUR |
|
-2.08 |
0 |
856.87 |
0 |
0 |
854.79 |
578.04 |
1.72 |
216.01 |
10.9 |
53.66 |
0.02 |
53.68 |
860.35 |
-5.56 |
1.36 |
0 |
21.83 |
0.36 |
23.55 |
3 |
JETPUR PAVI |
|
-3.63 |
0 |
860.7 |
0 |
0 |
857.07 |
758.51 |
3.23 |
54.61 |
0 |
62.25 |
0 |
62.25 |
878.6 |
-21.53 |
1.37 |
0.62 |
3.97 |
0 |
5.96 |
4 |
KAWANT |
|
-0.99 |
0 |
1472.89 |
0 |
0 |
1471.9 |
1273.98 |
11.84 |
135.54 |
0.52 |
58.48 |
0 |
58.48 |
1480.37 |
-8.47 |
1.96 |
1.68 |
51.21 |
0 |
54.85 |
5 |
NASVADI |
|
-0.9 |
0 |
734.89 |
0 |
0 |
733.99 |
678.59 |
0 |
21.09 |
3.9 |
29.27 |
1.73 |
31 |
734.59 |
-0.6 |
4.65 |
0 |
2.7 |
0.5 |
7.85 |
6 |
SANKHEDA |
|
-2.79 |
0 |
878.56 |
0 |
0 |
875.76 |
684.59 |
15.79 |
123.06 |
20.65 |
34.04 |
0.12 |
34.16 |
878.24 |
-2.48 |
0.38 |
0.4 |
17.91 |
3.17 |
21.86 |
|
Total |
|
-12.18 |
0 |
5661.69 |
0 |
0 |
5649.51 |
4591.2 |
32.58 |
711.16 |
64.4 |
288.43 |
1.86 |
290.29 |
5689.63 |
-40.12 |
15.4 |
2.7 |
106.15 |
5.49 |
129.74 |
|
District level Line Deptt. |
|
0 |
0 |
30.45 |
0 |
0 |
30.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.45 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-29.1 |
|
35.28 |
0 |
0 |
6.18 |
|
|
|
|
25.23 |
0.47 |
25.70 |
25.70 |
-19.52 |
|
|
|
|
|
Grand Total |
|
-41.28 |
0 |
5727.42 |
0 |
0 |
5686.14 |
4591.2 |
32.58 |
711.16 |
64.4 |
313.66 |
2.33 |
315.99 |
5715.33 |
-29.19 |
15.4 |
2.7 |
106.15 |
5.49 |
129.74 |