Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:ANAND
|
(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 |
ANAND |
|
0 |
0 |
167.3 |
0 |
0 |
167.3 |
135.89 |
0 |
6.3 |
0 |
24.91 |
0.2 |
25.12 |
167.32 |
-0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
ANKLAV |
|
0 |
0 |
212.51 |
0 |
0 |
212.51 |
146.13 |
1.93 |
51.25 |
0 |
16.7 |
0 |
16.7 |
216.02 |
-3.51 |
0.04 |
0.62 |
38.47 |
0 |
39.13 |
3 |
BORSAD |
|
-0.24 |
0 |
223.15 |
0 |
0 |
222.91 |
142.59 |
1.58 |
53.84 |
0 |
25.92 |
0 |
25.92 |
223.93 |
-1.02 |
0.05 |
4 |
2.17 |
0 |
6.22 |
4 |
KHAMBHAT |
|
-0.24 |
0 |
370.06 |
0 |
0 |
369.83 |
200.64 |
20.05 |
120.45 |
0 |
20.06 |
0 |
20.06 |
361.2 |
8.62 |
0.85 |
3.02 |
28.21 |
0 |
32.08 |
5 |
PETLAD |
|
0 |
0 |
210.57 |
0 |
0 |
210.57 |
145.29 |
2.23 |
38.39 |
0 |
24.58 |
0 |
24.58 |
210.49 |
0.08 |
0.08 |
0 |
0 |
0 |
0.08 |
6 |
SOJITRA |
|
0 |
0 |
84.64 |
0 |
0 |
84.64 |
55.72 |
0.04 |
14.9 |
0 |
13.86 |
0 |
13.86 |
84.52 |
0.12 |
0.12 |
0.04 |
0.24 |
0 |
0.4 |
7 |
TARAPUR |
|
0 |
0 |
204.27 |
0 |
0 |
204.27 |
138.37 |
0 |
40.06 |
0 |
25.1 |
0.01 |
25.11 |
203.53 |
0.74 |
0.33 |
0 |
28.87 |
0 |
29.2 |
8 |
UMRETH |
|
-0.82 |
0 |
347.57 |
0 |
0 |
346.76 |
212.62 |
4.58 |
100.73 |
0 |
29.96 |
0.33 |
30.3 |
348.24 |
-1.48 |
0.3 |
0 |
57.5 |
0 |
57.8 |
|
Total |
|
-1.29 |
0 |
1820.08 |
0 |
0 |
1818.78 |
1177.26 |
30.42 |
425.92 |
0 |
181.1 |
0.54 |
181.65 |
1815.24 |
3.54 |
1.78 |
7.69 |
155.46 |
0 |
164.93 |
|
District level Line Deptt. |
|
0 |
0 |
6.12 |
0 |
0 |
6.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.12 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
19.67 |
0 |
0 |
19.67 |
|
|
|
|
19.67 |
0.00 |
19.67 |
19.67 |
0 |
|
|
|
|
|
Grand Total |
|
-1.29 |
0 |
1845.87 |
0 |
0 |
1844.57 |
1177.26 |
30.42 |
425.92 |
0 |
200.77 |
0.54 |
201.32 |
1834.91 |
9.66 |
1.78 |
7.69 |
155.46 |
0 |
164.93 |