Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:KHEDA
|
(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 |
GALTESHWAR |
|
-0.76 |
0 |
5.32 |
0 |
0 |
4.56 |
5.32 |
0 |
0 |
0 |
0 |
0 |
0 |
5.32 |
-0.76 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
KAPADVANJ |
|
-1.6 |
0 |
34.04 |
0 |
0 |
32.44 |
34.04 |
0 |
0 |
0 |
0 |
0 |
0 |
34.04 |
-1.6 |
0.17 |
0 |
0 |
0 |
0.17 |
3 |
KATHLAL |
|
-0.53 |
0 |
9.94 |
0 |
0 |
9.41 |
9.94 |
0 |
0 |
0 |
0 |
0 |
0 |
9.94 |
-0.53 |
0.08 |
0 |
0 |
0 |
0.08 |
4 |
KHEDA |
|
-0.78 |
0 |
6.44 |
0 |
0 |
5.66 |
6.44 |
0 |
0 |
0 |
0 |
0 |
0 |
6.44 |
-0.78 |
0.27 |
0 |
0 |
0 |
0.27 |
5 |
MAHUDHA |
|
-3.39 |
0 |
8.37 |
0 |
0 |
4.99 |
8.37 |
0 |
0 |
0 |
0 |
0 |
0 |
8.37 |
-3.39 |
0.05 |
0 |
0 |
0 |
0.05 |
6 |
MATAR |
|
-0.51 |
0 |
9.29 |
0 |
0 |
8.77 |
9.16 |
0 |
0 |
0 |
0 |
0 |
0 |
9.16 |
-0.39 |
0.78 |
0 |
0 |
0 |
0.78 |
7 |
MEHMEDABAD |
|
-2.48 |
0 |
6.6 |
0 |
0 |
4.12 |
6.6 |
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
-2.48 |
0.28 |
0 |
0 |
0 |
0.28 |
8 |
NADIAD |
|
-0.89 |
0 |
13.47 |
0 |
0 |
12.58 |
13.47 |
0 |
0 |
0 |
0 |
0 |
0 |
13.47 |
-0.89 |
0.14 |
0 |
0 |
0 |
0.14 |
9 |
THASRA |
|
-5.17 |
0 |
23.41 |
0 |
0 |
18.24 |
23.41 |
0 |
0 |
0 |
0 |
0 |
0 |
23.41 |
-5.17 |
5.95 |
0 |
0 |
0 |
5.95 |
10 |
VASO |
|
-2.59 |
0 |
5.62 |
0 |
0 |
3.02 |
5.62 |
0 |
0 |
0 |
0 |
0 |
0 |
5.62 |
-2.59 |
0.17 |
0 |
0 |
0 |
0.17 |
|
Total |
|
-18.7 |
0 |
122.49 |
0 |
0 |
103.79 |
122.37 |
0 |
0 |
0 |
0 |
0 |
0 |
122.37 |
-18.58 |
7.94 |
0 |
0 |
0 |
7.94 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.25 |
|
0 |
0 |
0 |
-1.25 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1.25 |
|
|
|
|
|
Grand Total |
|
-19.96 |
0 |
122.49 |
0 |
0 |
102.54 |
122.37 |
0 |
0 |
0 |
0 |
0 |
0 |
122.37 |
-19.83 |
7.94 |
0 |
0 |
0 |
7.94 |