Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:NAVSARI
|
(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 |
Chikhali |
|
0 |
0 |
51.22 |
0 |
0 |
51.22 |
55.04 |
0 |
0 |
0 |
0 |
0 |
0 |
55.04 |
-3.83 |
0.91 |
0 |
9.05 |
0 |
9.96 |
2 |
Gandevi |
|
0 |
0 |
48.42 |
0 |
0 |
48.42 |
50.71 |
0 |
0 |
0 |
0 |
0 |
0 |
50.71 |
-2.29 |
0.16 |
0.85 |
8.94 |
0 |
9.95 |
3 |
Jalalpore |
|
0 |
0 |
14.38 |
0 |
0 |
14.38 |
14.38 |
0 |
0 |
0 |
0 |
0 |
0 |
14.38 |
0 |
0.17 |
0 |
0 |
0 |
0.17 |
4 |
Khergam |
|
0 |
0 |
18.1 |
0 |
0 |
18.1 |
18.1 |
0 |
0 |
0 |
0 |
0 |
0 |
18.1 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
5 |
Navsari |
|
0 |
0 |
11.6 |
0 |
0 |
11.6 |
11.6 |
0 |
0 |
0 |
0 |
0 |
0 |
11.6 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Vansda |
|
0 |
0 |
30 |
0 |
0 |
30 |
30.91 |
0 |
0 |
0 |
0 |
0 |
0 |
30.91 |
-0.9 |
5.68 |
0 |
0 |
0 |
5.68 |
|
Total |
|
0 |
0 |
173.73 |
0 |
0 |
173.73 |
180.75 |
0 |
0 |
0 |
0 |
0 |
0 |
180.75 |
-7.02 |
6.93 |
0.85 |
18.25 |
0 |
26.03 |
|
District level Line Deptt. |
|
0 |
0 |
7.02 |
0 |
0 |
7.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.02 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.55 |
|
0 |
0 |
0 |
-1.55 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1.55 |
|
|
|
|
|
Grand Total |
|
-1.55 |
0 |
180.75 |
0 |
0 |
179.2 |
180.75 |
0 |
0 |
0 |
0 |
0 |
0 |
180.75 |
-1.55 |
6.93 |
0.85 |
18.25 |
0 |
26.03 |