Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:MAHESANA
|
(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 |
BECHRAJI |
|
0 |
0 |
398.26 |
0 |
0 |
398.26 |
295.26 |
6.43 |
100.54 |
11.01 |
18.48 |
0.8 |
19.29 |
432.52 |
-34.26 |
0.44 |
0.17 |
18.09 |
2.14 |
20.84 |
2 |
JOTANA |
|
0 |
0 |
97.72 |
0 |
0 |
97.72 |
58.07 |
2.16 |
27.42 |
3.67 |
6.4 |
0 |
6.4 |
97.72 |
0 |
0 |
0 |
7.27 |
0.71 |
7.98 |
3 |
KADI |
|
0.03 |
0 |
210.03 |
0 |
0 |
210.06 |
112.83 |
3.09 |
67.51 |
6.17 |
20.11 |
0.24 |
20.35 |
209.95 |
0.11 |
0.08 |
0 |
2.53 |
0 |
2.61 |
4 |
KHERALU |
|
0 |
0 |
482.3 |
0 |
0 |
482.3 |
299.56 |
6.88 |
151.58 |
8.92 |
14.93 |
0.05 |
14.98 |
481.93 |
0.37 |
0.27 |
0.13 |
15.4 |
0.02 |
15.82 |
5 |
MAHESANA |
|
0 |
0 |
299.89 |
0 |
0 |
299.89 |
186.18 |
3.39 |
93.84 |
1.08 |
15.35 |
0 |
15.35 |
299.85 |
0.04 |
0.04 |
0.09 |
7.9 |
1.07 |
9.1 |
6 |
SATLASNA |
|
0.01 |
0 |
539.17 |
0 |
0 |
539.18 |
281.87 |
4.58 |
234.89 |
0 |
17.6 |
0.12 |
17.72 |
539.06 |
0.13 |
0.26 |
0.36 |
69.47 |
0 |
70.09 |
7 |
UNJHA |
|
0.01 |
0 |
110.73 |
0 |
0 |
110.74 |
71.15 |
0.91 |
26.61 |
2.67 |
9.06 |
0.07 |
9.13 |
110.48 |
0.26 |
0.34 |
0 |
0 |
0 |
0.34 |
8 |
VADNAGAR |
|
0.03 |
0 |
420.42 |
0 |
0 |
420.45 |
276.62 |
1.08 |
128.85 |
0.03 |
13.22 |
0.24 |
13.46 |
420.04 |
0.42 |
0.39 |
0 |
13.4 |
0 |
13.79 |
9 |
VIJAPUR |
|
0 |
0 |
523.14 |
0 |
0 |
523.14 |
381.99 |
6.06 |
137.84 |
0 |
19.66 |
0.09 |
19.75 |
545.65 |
-22.51 |
0.59 |
1.68 |
34.57 |
0 |
36.84 |
10 |
VISNAGAR |
|
0 |
0 |
55.27 |
0 |
0 |
55.27 |
38.61 |
0.69 |
4.71 |
0.01 |
11.18 |
0 |
11.18 |
55.2 |
0.06 |
0.06 |
0 |
1.62 |
0.22 |
1.9 |
|
Total |
|
0.09 |
0 |
3136.93 |
0 |
0 |
3137.02 |
2002.14 |
35.26 |
973.81 |
33.56 |
146.01 |
1.62 |
147.63 |
3192.4 |
-55.38 |
2.46 |
2.43 |
170.27 |
4.16 |
179.32 |
|
District level Line Deptt. |
|
0 |
0 |
57.47 |
0 |
0 |
57.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.47 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
22.4 |
0 |
0 |
22.4 |
|
|
|
|
22.40 |
0.00 |
22.40 |
22.40 |
0 |
|
|
|
|
|
Grand Total |
|
0.09 |
0 |
3216.8 |
0 |
0 |
3216.89 |
2002.14 |
35.26 |
973.81 |
33.56 |
168.41 |
1.62 |
170.03 |
3214.8 |
2.09 |
2.46 |
2.43 |
170.27 |
4.16 |
179.32 |