Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:VADODARA
|
(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 |
DABHOI |
|
-4.33 |
0 |
223.25 |
0 |
0 |
218.92 |
195.06 |
0 |
5.56 |
0 |
22.07 |
0 |
22.07 |
222.68 |
-3.76 |
0.2 |
0 |
0 |
0 |
0.2 |
2 |
DESAR |
|
-0.24 |
0 |
176.83 |
0 |
0 |
176.59 |
135.29 |
0.17 |
28.13 |
0 |
18.65 |
0 |
18.65 |
182.24 |
-5.65 |
0.25 |
0 |
0 |
0 |
0.25 |
3 |
KARJAN |
|
-0.05 |
0 |
62.46 |
0 |
0 |
62.41 |
52.55 |
0 |
0 |
0 |
9.23 |
0 |
9.23 |
61.78 |
0.63 |
0.73 |
0 |
0 |
0 |
0.73 |
4 |
PADRA |
|
3.16 |
0 |
89.6 |
0 |
0 |
92.77 |
76.6 |
0.07 |
1.2 |
0 |
11.47 |
0 |
11.47 |
89.34 |
3.43 |
0 |
0 |
0 |
0 |
0 |
5 |
SAVLI |
|
-0.55 |
0 |
276.77 |
0 |
0 |
276.23 |
162.69 |
5.13 |
82.64 |
0 |
24.88 |
0.3 |
25.17 |
275.64 |
0.59 |
0.54 |
0 |
0 |
0 |
0.54 |
6 |
SINOR |
|
0.04 |
0 |
120.75 |
0 |
0 |
120.79 |
105.88 |
0.06 |
4.96 |
0 |
9.04 |
0.46 |
9.5 |
120.4 |
0.39 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
VADODARA |
|
0.74 |
0 |
145.18 |
0 |
0 |
145.93 |
73.91 |
0 |
51.66 |
0 |
19.49 |
0 |
19.49 |
145.06 |
0.86 |
0.67 |
0 |
13.56 |
0 |
14.23 |
8 |
VAGHODIA |
|
-3.89 |
0 |
54.25 |
0 |
0 |
50.36 |
46.49 |
0 |
0 |
0 |
7.42 |
0 |
7.42 |
53.91 |
-3.55 |
0.95 |
0 |
0 |
0 |
0.95 |
|
Total |
|
-5.12 |
0 |
1149.12 |
0 |
0 |
1143.99 |
848.47 |
5.43 |
174.15 |
0 |
122.25 |
0.76 |
123 |
1151.05 |
-7.06 |
3.37 |
0 |
13.56 |
0 |
16.93 |
|
District level Line Deptt. |
|
0.08 |
0 |
7.93 |
0 |
0 |
8.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0.04 |
|
7.72 |
0 |
0 |
7.75 |
|
|
|
|
7.62 |
0.10 |
7.72 |
7.72 |
0.03 |
|
|
|
|
|
Grand Total |
|
-5.01 |
0 |
1164.76 |
0 |
0 |
1159.76 |
848.47 |
5.43 |
174.15 |
0 |
129.87 |
0.86 |
130.72 |
1158.77 |
0.98 |
3.37 |
0 |
13.56 |
0 |
16.93 |