Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:ANAND
|
(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 |
ANAND |
|
0 |
0 |
11.98 |
0 |
0 |
11.98 |
11.98 |
0 |
0 |
0 |
0 |
0 |
0 |
11.98 |
0 |
0.39 |
0 |
0 |
0 |
0.39 |
2 |
ANKLAV |
|
-3.71 |
0 |
8.33 |
0 |
0 |
4.63 |
8.38 |
0 |
0 |
0 |
0 |
0 |
0 |
8.38 |
-3.75 |
0 |
0 |
0 |
0 |
0 |
3 |
BORSAD |
|
-5.31 |
0 |
4.47 |
0 |
0 |
-0.84 |
7.45 |
0 |
0 |
0 |
0 |
0 |
0 |
7.45 |
-8.29 |
0 |
0 |
0 |
0 |
0 |
4 |
KHAMBHAT |
|
-1.17 |
0 |
31.23 |
0 |
0 |
30.07 |
31.23 |
0 |
0 |
0 |
0 |
0 |
0 |
31.23 |
-1.17 |
0 |
3.46 |
0 |
0 |
3.46 |
5 |
PETLAD |
|
-0.19 |
0 |
22.97 |
0 |
0 |
22.78 |
22.97 |
0 |
0 |
0 |
0 |
0 |
0 |
22.97 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
6 |
SOJITRA |
|
-1.12 |
0 |
9.94 |
0 |
0 |
8.82 |
9.94 |
0 |
0 |
0 |
0 |
0 |
0 |
9.94 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
7 |
TARAPUR |
|
-0.9 |
0 |
17.54 |
0 |
0 |
16.63 |
17.54 |
0 |
0 |
0 |
0 |
0 |
0 |
17.54 |
-0.9 |
0 |
0 |
3.79 |
0 |
3.79 |
8 |
UMRETH |
|
-0.82 |
0 |
20.24 |
0 |
0 |
19.42 |
20.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20.24 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-13.21 |
0 |
126.71 |
0 |
0 |
113.49 |
129.73 |
0 |
0 |
0 |
0 |
0 |
0 |
129.73 |
-16.24 |
0.39 |
3.46 |
3.79 |
0 |
7.64 |
|
District level Line Deptt. |
|
0 |
0 |
3.03 |
0 |
0 |
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.09 |
|
0 |
0 |
0 |
-0.09 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-0.09 |
|
|
|
|
|
Grand Total |
|
-13.3 |
0 |
129.73 |
0 |
0 |
116.43 |
129.73 |
0 |
0 |
0 |
0 |
0 |
0 |
129.73 |
-13.3 |
0.39 |
3.46 |
3.79 |
0 |
7.64 |