Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AHMADABAD
|
(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 |
BAVLA |
|
0.03 |
0 |
140.98 |
0 |
0 |
141.01 |
63.56 |
0 |
59.11 |
5.58 |
12.63 |
0 |
12.63 |
140.88 |
0.13 |
0 |
0 |
0 |
0 |
0 |
2 |
DASKROI |
|
0 |
0 |
51.97 |
0 |
0 |
51.97 |
29.25 |
0 |
9.53 |
0.96 |
12.18 |
0 |
12.18 |
51.92 |
0.05 |
0 |
0 |
0 |
0 |
0 |
3 |
DATROJ |
|
-0.58 |
0 |
104.37 |
0 |
0 |
103.78 |
49.22 |
0 |
47.7 |
6.69 |
11.19 |
0.07 |
11.26 |
114.87 |
-11.09 |
0.37 |
0 |
0.69 |
0.02 |
1.08 |
4 |
DHANDHUKA |
|
0 |
0 |
111.38 |
0 |
0 |
111.38 |
72.52 |
0.71 |
17 |
2.39 |
18.61 |
0 |
18.61 |
111.23 |
0.15 |
0.03 |
0 |
2.24 |
0 |
2.27 |
5 |
DHOLERA |
|
-0.66 |
0 |
608.4 |
0 |
0 |
607.74 |
438.02 |
3.54 |
134.67 |
12.26 |
19.65 |
0 |
19.65 |
608.14 |
-0.4 |
0.67 |
0.34 |
0.72 |
0.2 |
1.93 |
6 |
DHOLKA |
|
0 |
0 |
90.27 |
0 |
0 |
90.27 |
60.51 |
0 |
15.37 |
2.17 |
12.12 |
0 |
12.12 |
90.17 |
0.11 |
0.11 |
0 |
3.04 |
0.13 |
3.28 |
7 |
MANDAL |
|
-0.95 |
0 |
98.84 |
0 |
0 |
97.89 |
40.6 |
0 |
32.98 |
5.29 |
18.23 |
0 |
18.23 |
97.1 |
0.79 |
0.1 |
0 |
1.9 |
0.37 |
2.37 |
8 |
SANAND |
|
-0.83 |
0 |
212.3 |
0 |
0 |
211.47 |
98.54 |
2.03 |
85.23 |
2.43 |
22.16 |
0.02 |
22.17 |
210.41 |
1.06 |
0.28 |
0.16 |
0 |
0 |
0.44 |
9 |
VIRAMGAM |
|
-0.59 |
0 |
80.71 |
0 |
0 |
80.12 |
61.54 |
1.44 |
3.76 |
0 |
12.09 |
0 |
12.09 |
78.83 |
1.29 |
0.17 |
0 |
6.38 |
1.02 |
7.57 |
|
Total |
|
-3.58 |
0 |
1499.21 |
0 |
0 |
1495.64 |
913.76 |
7.72 |
405.35 |
37.77 |
138.86 |
0.09 |
138.95 |
1503.55 |
-7.92 |
1.72 |
0.5 |
14.98 |
1.75 |
18.95 |
|
District level Line Deptt. |
|
0.3 |
0 |
10.51 |
0 |
0 |
10.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.81 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0.77 |
|
16.59 |
0 |
0 |
17.36 |
|
|
|
|
16.59 |
0.00 |
16.59 |
16.59 |
0.77 |
|
|
|
|
|
Grand Total |
|
-2.51 |
0 |
1526.32 |
0 |
0 |
1523.81 |
913.76 |
7.72 |
405.35 |
37.77 |
155.45 |
0.09 |
155.54 |
1520.14 |
3.66 |
1.72 |
0.5 |
14.98 |
1.75 |
18.95 |