Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:PATAN
|
(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 |
CHANASMA |
|
-0.01 |
0 |
289.11 |
0 |
0 |
289.11 |
218.31 |
1.31 |
49.25 |
0 |
19.34 |
0 |
19.34 |
288.22 |
0.89 |
0 |
2.26 |
11.23 |
0 |
13.49 |
2 |
HARIJ |
|
-0.1 |
0 |
403.01 |
0 |
0 |
402.91 |
246.24 |
5.14 |
128.94 |
0 |
20.77 |
0 |
20.77 |
401.08 |
1.82 |
0 |
3.41 |
34.2 |
0 |
37.61 |
3 |
PATAN |
|
-0.02 |
0 |
251.77 |
0 |
0 |
251.75 |
202.3 |
7.41 |
16.94 |
0 |
24.35 |
0 |
24.35 |
251 |
0.76 |
0 |
0 |
1.32 |
0 |
1.32 |
4 |
RADHANPUR |
|
-1.01 |
0 |
239.57 |
0 |
0 |
238.56 |
144.81 |
4.98 |
69 |
0 |
19.79 |
0 |
19.79 |
238.59 |
-0.03 |
0.02 |
0.4 |
7.62 |
0 |
8.04 |
5 |
SAMI |
|
-0.44 |
0 |
492.96 |
0 |
0 |
492.52 |
275.1 |
23.09 |
186.18 |
0 |
9.33 |
0 |
9.33 |
493.71 |
-1.19 |
0.04 |
12.59 |
69.12 |
0 |
81.75 |
6 |
SANTALPUR |
|
-0.33 |
0 |
454.66 |
0 |
0 |
454.33 |
224.36 |
15.98 |
208.83 |
0 |
14.7 |
0 |
14.7 |
463.87 |
-9.55 |
0.8 |
8.9 |
39.19 |
0 |
48.89 |
7 |
SARASVATI |
|
-1.03 |
0 |
513.05 |
0 |
0 |
512.02 |
273.35 |
16.49 |
201.44 |
0 |
18.61 |
0 |
18.61 |
509.89 |
2.13 |
0.88 |
0.45 |
35.5 |
0 |
36.83 |
8 |
SHANKHESWAR |
|
0 |
0 |
466.73 |
0 |
0 |
466.73 |
201.66 |
28.41 |
223.67 |
0 |
13.29 |
0 |
13.29 |
467.02 |
-0.29 |
0 |
7.64 |
35.2 |
0 |
42.84 |
9 |
SIDHPUR |
|
-0.02 |
0 |
259.35 |
0 |
0 |
259.33 |
125.07 |
10.24 |
114.55 |
0 |
8.64 |
0 |
8.64 |
258.51 |
0.82 |
0.1 |
1.72 |
78.08 |
0 |
79.9 |
|
Total |
|
-2.96 |
0 |
3370.21 |
0 |
0 |
3367.25 |
1911.21 |
113.05 |
1198.8 |
0 |
148.82 |
0 |
148.82 |
3371.88 |
-4.63 |
1.83 |
37.38 |
311.46 |
0 |
350.67 |
|
District level Line Deptt. |
|
0 |
0 |
12.12 |
0 |
0 |
12.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.12 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
107.93 |
0 |
0 |
107.93 |
|
|
|
|
107.93 |
0.00 |
107.93 |
107.93 |
0 |
|
|
|
|
|
Grand Total |
|
-2.96 |
0 |
3490.25 |
0 |
0 |
3487.3 |
1911.21 |
113.05 |
1198.8 |
0 |
256.75 |
0 |
256.75 |
3479.81 |
7.49 |
1.83 |
37.38 |
311.46 |
0 |
350.67 |