Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:Morbi
|
(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 |
HALVAD |
|
-0.01 |
0 |
117.07 |
0 |
0 |
117.07 |
80.88 |
0.47 |
23.2 |
0.62 |
11.76 |
0.04 |
11.8 |
116.98 |
0.09 |
0.07 |
0 |
0.14 |
0 |
0.21 |
2 |
MALIYA |
|
-0.09 |
0 |
186.26 |
0 |
0 |
186.18 |
59.62 |
0.21 |
118.06 |
0.88 |
7.47 |
0 |
7.47 |
186.24 |
-0.06 |
0.05 |
0 |
31.74 |
0.02 |
31.81 |
3 |
MORBI |
|
-0.71 |
0 |
91.78 |
0 |
0 |
91.07 |
62.03 |
0 |
13.27 |
0 |
16.46 |
0 |
16.46 |
91.76 |
-0.69 |
0.12 |
0 |
3.07 |
0 |
3.19 |
4 |
TANKARA |
|
-0.06 |
0 |
99.35 |
0 |
0 |
99.29 |
58.58 |
1.88 |
19.41 |
0 |
19.42 |
0.02 |
19.44 |
99.3 |
-0.01 |
0.05 |
0 |
12.81 |
0 |
12.86 |
5 |
WANKANER |
|
-0.33 |
0 |
230.33 |
0 |
0 |
230 |
130.56 |
4.54 |
71.76 |
3.28 |
20.44 |
0 |
20.44 |
230.58 |
-0.58 |
0.08 |
0.1 |
37.31 |
4.27 |
41.76 |
|
Total |
|
-1.19 |
0 |
724.8 |
0 |
0 |
723.61 |
391.66 |
7.1 |
245.71 |
4.78 |
75.55 |
0.06 |
75.61 |
724.86 |
-1.25 |
0.37 |
0.1 |
85.07 |
4.29 |
89.83 |
|
District level Line Deptt. |
|
0 |
0 |
0.27 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-7.34 |
|
9.16 |
0 |
0 |
1.81 |
|
|
|
|
5.38 |
0.00 |
5.38 |
5.38 |
-3.57 |
|
|
|
|
|
Grand Total |
|
-8.54 |
0 |
734.23 |
0 |
0 |
725.7 |
391.66 |
7.1 |
245.71 |
4.78 |
80.93 |
0.06 |
80.99 |
730.24 |
-4.55 |
0.37 |
0.1 |
85.07 |
4.29 |
89.83 |