Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:MAHISAGAR
|
(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 |
BALASINOR |
|
-3 |
0 |
677.96 |
0 |
0 |
674.95 |
405.65 |
3.71 |
270.73 |
0 |
16.59 |
0.13 |
16.72 |
696.81 |
-21.86 |
0.05 |
0 |
29.01 |
0 |
29.06 |
2 |
KADANA |
|
-4.46 |
0 |
948.89 |
0 |
0 |
944.43 |
791.37 |
2.36 |
144.08 |
0 |
32.06 |
0 |
32.06 |
969.87 |
-25.43 |
0.24 |
0.08 |
2.05 |
0 |
2.37 |
3 |
KHANPUR |
|
-4.24 |
0 |
789.96 |
0 |
0 |
785.72 |
651.21 |
0 |
152.83 |
0 |
29.34 |
0 |
29.34 |
833.39 |
-47.67 |
0.9 |
0 |
74.32 |
0 |
75.22 |
4 |
LUNAWADA |
|
-4.79 |
0 |
1904.02 |
0 |
0 |
1899.23 |
790.94 |
9.13 |
1098.44 |
0 |
38.45 |
0 |
38.45 |
1936.96 |
-37.73 |
0.52 |
1.06 |
515.77 |
0 |
517.35 |
5 |
SANTRAMPUR |
|
-4.55 |
0 |
1841.01 |
0 |
0 |
1836.46 |
1136.42 |
0.07 |
665.75 |
0 |
57.77 |
0 |
57.77 |
1860.02 |
-23.56 |
0.02 |
0 |
1.73 |
0 |
1.75 |
6 |
Virpur |
|
-0.61 |
0 |
481.39 |
0 |
0 |
480.78 |
255.39 |
5.37 |
216.94 |
0 |
12.48 |
0 |
12.48 |
490.18 |
-9.41 |
0.05 |
0.95 |
55.16 |
0 |
56.16 |
|
Total |
|
-21.65 |
0 |
6643.22 |
0 |
0 |
6621.57 |
4030.99 |
20.65 |
2548.77 |
0 |
186.69 |
0.13 |
186.82 |
6787.23 |
-165.66 |
1.78 |
2.08 |
678.05 |
0 |
681.91 |
|
District level Line Deptt. |
|
0 |
0 |
141.53 |
0 |
0 |
141.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.53 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-64.39 |
|
69.27 |
0 |
0 |
4.88 |
|
|
|
|
46.45 |
0.00 |
46.45 |
46.45 |
-41.57 |
|
|
|
|
|
Grand Total |
|
-86.04 |
0 |
6854.02 |
0 |
0 |
6767.98 |
4030.99 |
20.65 |
2548.77 |
0 |
233.14 |
0.13 |
233.27 |
6833.68 |
-65.7 |
1.78 |
2.08 |
678.05 |
0 |
681.91 |