Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
|
(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 |
AMRELI |
|
-1.5 |
0 |
195.3 |
0 |
0 |
193.79 |
136.59 |
10.24 |
31.43 |
4.25 |
12.56 |
0 |
12.56 |
195.08 |
-1.28 |
0 |
0 |
2.96 |
0 |
2.96 |
2 |
BABRA |
|
-0.63 |
0 |
82.74 |
0 |
0 |
82.11 |
46.78 |
0.12 |
31.6 |
0 |
4.08 |
0.01 |
4.09 |
82.59 |
-0.47 |
0 |
0 |
7.35 |
0 |
7.35 |
3 |
BAGASARA |
|
0 |
0 |
116.34 |
0 |
0 |
116.34 |
91.59 |
3.3 |
11.29 |
0 |
10.12 |
0 |
10.12 |
116.31 |
0.04 |
0.24 |
0.07 |
18.55 |
0 |
18.86 |
4 |
DHARI |
|
0 |
0 |
134.73 |
0 |
0 |
134.73 |
83.99 |
3.01 |
45.82 |
0 |
1.89 |
0 |
1.89 |
134.71 |
0.02 |
0.11 |
0 |
2.44 |
0 |
2.55 |
5 |
JAFRABAD |
|
-0.12 |
0 |
29.11 |
0 |
0 |
29 |
17.7 |
1.01 |
7.83 |
0 |
2.45 |
0 |
2.45 |
28.99 |
0 |
0.12 |
0.16 |
0 |
0 |
0.28 |
6 |
KHAMBHA |
|
-0.96 |
0 |
520.9 |
0 |
0 |
519.93 |
149.85 |
10.53 |
349.25 |
6.97 |
4.11 |
0.01 |
4.12 |
520.72 |
-0.79 |
0.19 |
0.53 |
19 |
0 |
19.72 |
7 |
KUNKAVAV VADIA |
|
-0.82 |
0 |
96.94 |
0 |
0 |
96.12 |
53.94 |
3.15 |
32.07 |
2.58 |
5.17 |
0.03 |
5.21 |
96.95 |
-0.82 |
0.04 |
0.21 |
6.93 |
0.93 |
8.11 |
8 |
LATHI |
|
-0.33 |
0 |
110.88 |
0 |
0 |
110.55 |
83.66 |
1.11 |
20.42 |
0 |
5.65 |
0 |
5.65 |
110.84 |
-0.29 |
0.19 |
0 |
3.57 |
0 |
3.76 |
9 |
LILIA |
|
-2.82 |
0 |
158.84 |
0 |
0 |
156.03 |
121.74 |
5.05 |
21.88 |
1.52 |
8.55 |
0.03 |
8.58 |
158.77 |
-2.75 |
0.07 |
0.14 |
4.99 |
0.7 |
5.9 |
10 |
RAJULA |
|
-2.33 |
0 |
279.9 |
0 |
0 |
277.57 |
179.93 |
12.4 |
73.37 |
0 |
14.13 |
0 |
14.13 |
279.83 |
-2.26 |
0.12 |
0 |
0 |
0 |
0.12 |
11 |
SAVARKUNDLA |
|
-0.5 |
0 |
103.19 |
0 |
0 |
102.69 |
72.61 |
1.77 |
24.9 |
0 |
3.49 |
0.38 |
3.87 |
103.15 |
-0.46 |
0.17 |
0.42 |
5.38 |
0 |
5.97 |
|
Total |
|
-10.01 |
0 |
1828.88 |
0 |
0 |
1818.87 |
1038.39 |
51.69 |
649.86 |
15.32 |
72.21 |
0.46 |
72.67 |
1827.93 |
-9.06 |
1.24 |
1.52 |
71.16 |
1.63 |
75.55 |
|
District level Line Deptt. |
|
0 |
0 |
0.1 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-10.02 |
|
98.55 |
0 |
0 |
88.53 |
|
|
|
|
98.55 |
0.00 |
98.55 |
98.55 |
-10.02 |
|
|
|
|
|
Grand Total |
|
-20.03 |
0 |
1927.53 |
0 |
0 |
1907.5 |
1038.39 |
51.69 |
649.86 |
15.32 |
170.76 |
0.46 |
171.22 |
1926.48 |
-18.98 |
1.24 |
1.52 |
71.16 |
1.63 |
75.55 |