Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SURENDRANAGAR
|
(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 |
CHOTILA |
|
-3.33 |
0 |
7.86 |
0 |
0 |
4.53 |
7.86 |
0 |
0 |
0 |
0 |
0 |
0 |
7.86 |
-3.33 |
0.03 |
0.41 |
0 |
0 |
0.44 |
2 |
CHUDA |
|
-0.54 |
0 |
5.3 |
0 |
0 |
4.76 |
5.3 |
0 |
0 |
0 |
0 |
0 |
0 |
5.3 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
3 |
DASADA |
|
-3.59 |
0 |
20.42 |
0 |
0 |
16.83 |
20.42 |
0 |
0 |
0 |
0 |
0 |
0 |
20.42 |
-3.59 |
2.49 |
0 |
0 |
0 |
2.49 |
4 |
DHRANGADHRA |
|
-0.1 |
0 |
3.34 |
0 |
0 |
3.24 |
3.34 |
0 |
0 |
0 |
0 |
0 |
0 |
3.34 |
-0.1 |
0.77 |
0 |
0 |
0 |
0.77 |
5 |
LAKHTAR |
|
-2.75 |
0 |
12.13 |
0 |
0 |
9.38 |
12.13 |
0 |
0 |
0 |
0 |
0 |
0 |
12.13 |
-2.75 |
1.19 |
0 |
0 |
0 |
1.19 |
6 |
LIMBDI |
|
-2.07 |
0 |
34.32 |
0 |
0 |
32.25 |
34.32 |
0 |
0 |
0 |
0 |
0 |
0 |
34.32 |
-2.07 |
3.34 |
0 |
39.95 |
0 |
43.29 |
7 |
MULI |
|
-1.95 |
0 |
16.54 |
0 |
0 |
14.6 |
16.54 |
0 |
0 |
0 |
0 |
0 |
0 |
16.54 |
-1.95 |
0.1 |
0 |
0.84 |
0 |
0.94 |
8 |
SAYLA |
|
-2.85 |
0 |
21.99 |
0 |
0 |
19.14 |
21.99 |
0 |
0 |
0 |
0 |
0 |
0 |
21.99 |
-2.85 |
1.08 |
0 |
0 |
0 |
1.08 |
9 |
THANGADH |
|
-0.2 |
0 |
3.3 |
0 |
0 |
3.1 |
3.3 |
0 |
0 |
0 |
0 |
0 |
0 |
3.3 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
10 |
WADHWAN |
|
-1.01 |
0 |
5.26 |
0 |
0 |
4.26 |
5.26 |
0 |
0 |
0 |
0 |
0 |
0 |
5.26 |
-1.01 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-18.38 |
0 |
130.46 |
0 |
0 |
112.08 |
130.46 |
0 |
0 |
0 |
0 |
0 |
0 |
130.46 |
-18.38 |
9.01 |
0.41 |
40.8 |
0 |
50.22 |
|
District level Line Deptt. |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-3.94 |
|
0 |
0 |
0 |
-3.94 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-3.94 |
|
|
|
|
|
Grand Total |
|
-22.28 |
0 |
130.46 |
0 |
0 |
108.18 |
130.46 |
0 |
0 |
0 |
0 |
0 |
0 |
130.46 |
-22.28 |
9.01 |
0.41 |
40.8 |
0 |
50.22 |