Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:VALSAD
|
(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 |
DHARAMPUR |
|
-0.33 |
0 |
1103.78 |
0 |
0 |
1103.45 |
680.91 |
2.73 |
320.2 |
46.02 |
58.6 |
0.07 |
58.67 |
1108.53 |
-5.08 |
0.35 |
0 |
165.66 |
11.95 |
177.96 |
2 |
KAPRADA |
|
-3.37 |
0 |
1341.91 |
0 |
0 |
1338.54 |
1098.87 |
12.95 |
157.38 |
25.12 |
59.45 |
0.22 |
59.67 |
1353.99 |
-15.46 |
0.04 |
0.17 |
22.55 |
3.17 |
25.93 |
3 |
PARDI |
|
-0.81 |
0 |
392.33 |
0 |
0 |
391.52 |
261.19 |
11.15 |
99.63 |
0.11 |
23.04 |
0 |
23.04 |
395.12 |
-3.6 |
0 |
0.18 |
9.92 |
0 |
10.1 |
4 |
UMBERGAON |
|
-0.18 |
0 |
241.95 |
0 |
0 |
241.78 |
157.07 |
2.48 |
73.23 |
6.89 |
10.2 |
0 |
10.2 |
249.88 |
-8.11 |
0.08 |
0.36 |
13.03 |
0.62 |
14.09 |
5 |
VALSAD |
|
-0.1 |
0 |
667.26 |
0 |
0 |
667.16 |
519.62 |
0 |
120.1 |
0.29 |
36.65 |
0 |
36.65 |
676.65 |
-9.49 |
0.18 |
0 |
3.84 |
0 |
4.02 |
6 |
VAPI |
|
0 |
0 |
86.9 |
0 |
0 |
86.9 |
54.18 |
0 |
30.45 |
0.16 |
8.14 |
0 |
8.14 |
92.94 |
-6.03 |
0.03 |
0 |
4.4 |
0 |
4.43 |
|
Total |
|
-4.78 |
0 |
3834.13 |
0 |
0 |
3829.35 |
2771.83 |
29.31 |
800.99 |
78.61 |
196.08 |
0.29 |
196.37 |
3877.11 |
-47.77 |
0.68 |
0.71 |
219.41 |
15.73 |
236.53 |
|
District level Line Deptt. |
|
0.04 |
0 |
44.6 |
0 |
0 |
44.64 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
44.37 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.06 |
|
17.28 |
0 |
0 |
17.21 |
|
|
|
|
17.28 |
0.00 |
17.28 |
17.28 |
-0.07 |
|
|
|
|
|
Grand Total |
|
-4.81 |
0 |
3896.01 |
0 |
0 |
3891.21 |
2772.1 |
29.31 |
800.99 |
78.61 |
213.36 |
0.29 |
213.65 |
3894.66 |
-3.47 |
0.68 |
0.71 |
219.41 |
15.73 |
236.53 |