Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:KHEDA
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
GALTESHWAR |
|
0.31 |
0 |
213.67 |
0 |
0 |
213.98 |
121.64 |
2.83 |
76.99 |
0 |
11.91 |
0 |
11.91 |
213.37 |
0.6 |
0.29 |
0 |
0 |
0 |
0.29 |
2 |
KAPADVANJ |
|
1.68 |
0 |
552.73 |
0 |
0 |
554.41 |
370.4 |
10.67 |
134.19 |
15.13 |
22.25 |
0 |
22.25 |
552.64 |
1.76 |
0.02 |
0.49 |
30.79 |
5.1 |
36.4 |
3 |
KATHLAL |
|
0.49 |
0 |
204.12 |
0 |
0 |
204.61 |
147.43 |
5.8 |
37.51 |
2.37 |
10.81 |
0 |
10.81 |
203.92 |
0.69 |
0.48 |
0 |
1.5 |
0.2 |
2.18 |
4 |
KHEDA |
|
0.17 |
0 |
86.49 |
0 |
0 |
86.66 |
66.28 |
2.36 |
5.63 |
0.5 |
11.42 |
0 |
11.42 |
86.18 |
0.48 |
0.17 |
0 |
0.06 |
0 |
0.23 |
5 |
MAHUDHA |
|
0.07 |
0 |
154.47 |
0 |
0 |
154.54 |
106.81 |
7.03 |
26.59 |
1.51 |
10.68 |
0.22 |
10.9 |
152.84 |
1.7 |
0.06 |
0 |
17.39 |
1.21 |
18.66 |
6 |
MATAR |
|
2.09 |
0 |
148.68 |
0 |
0 |
150.78 |
106.54 |
3.1 |
26.98 |
0 |
11.77 |
0.05 |
11.82 |
148.45 |
2.33 |
0.26 |
0 |
7.14 |
0 |
7.4 |
7 |
MEHMEDABAD |
|
0.01 |
0 |
219.35 |
0 |
0 |
219.36 |
153.57 |
6.18 |
37.57 |
3.99 |
17.92 |
0 |
17.92 |
219.22 |
0.14 |
0.14 |
0 |
0.18 |
0.03 |
0.35 |
8 |
NADIAD |
|
-0.59 |
0 |
192.89 |
0 |
0 |
192.3 |
145.97 |
6.1 |
19.87 |
0 |
22.49 |
0.01 |
22.51 |
194.44 |
-2.14 |
0.09 |
0 |
8 |
0 |
8.09 |
9 |
THASRA |
|
-2.07 |
0 |
923.26 |
0 |
0 |
921.19 |
496.47 |
3.93 |
485.22 |
0.35 |
35.63 |
0.09 |
35.72 |
1021.7 |
-100.51 |
1.63 |
0.15 |
2.57 |
0 |
4.35 |
10 |
VASO |
|
-0.41 |
0 |
84.66 |
0 |
0 |
84.25 |
64.64 |
2.02 |
8.45 |
0.78 |
8.44 |
0.01 |
8.45 |
84.33 |
-0.08 |
0.36 |
0 |
40.79 |
0 |
41.15 |
|
Total |
|
1.75 |
0 |
2780.33 |
0 |
0 |
2782.08 |
1779.76 |
50.01 |
858.99 |
24.64 |
163.32 |
0.39 |
163.71 |
2877.1 |
-95.03 |
3.51 |
0.64 |
108.42 |
6.54 |
119.11 |
|
District level Line Deptt. |
|
0 |
0 |
102.18 |
0 |
0 |
102.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.18 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.79 |
|
16.86 |
0 |
0 |
16.07 |
|
|
|
|
16.86 |
0.00 |
16.86 |
16.86 |
-0.79 |
|
|
|
|
|
Grand Total |
|
0.96 |
0 |
2899.37 |
0 |
0 |
2900.33 |
1779.76 |
50.01 |
858.99 |
24.64 |
180.18 |
0.39 |
180.57 |
2893.96 |
6.36 |
3.51 |
0.64 |
108.42 |
6.54 |
119.11 |