Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:JAMNAGAR
|
(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 |
DHROL |
|
-3.04 |
0 |
21.48 |
0 |
0 |
18.44 |
21.48 |
0 |
0 |
0 |
0 |
0 |
0 |
21.48 |
-3.04 |
0 |
0 |
0 |
0 |
0 |
2 |
JAMJODHPUR |
|
-1.32 |
0 |
7.14 |
0 |
0 |
5.82 |
7.14 |
0 |
0 |
0 |
0 |
0 |
0 |
7.14 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
3 |
JAMNAGAR |
|
-5.74 |
0 |
13.19 |
0 |
0 |
7.45 |
13.19 |
0 |
0 |
0 |
0 |
0 |
0 |
13.19 |
-5.74 |
0 |
1.27 |
0 |
0 |
1.27 |
4 |
JODIYA |
|
-1.07 |
0 |
10.94 |
0 |
0 |
9.87 |
10.94 |
0 |
0 |
0 |
0 |
0 |
0 |
10.94 |
-1.07 |
0 |
0.72 |
0 |
0 |
0.72 |
5 |
KALAVAD |
|
66.07 |
0 |
17.74 |
0 |
0 |
83.82 |
17.74 |
0 |
0 |
0 |
0 |
0 |
0 |
17.74 |
66.07 |
0.32 |
0 |
0 |
0 |
0.32 |
6 |
LALPUR |
|
0 |
0 |
3.94 |
0 |
0 |
3.94 |
3.94 |
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
0 |
0.87 |
0 |
0 |
0 |
0.87 |
|
Total |
|
54.91 |
0 |
74.43 |
0 |
0 |
129.34 |
74.43 |
0 |
0 |
0 |
0 |
0 |
0 |
74.43 |
54.91 |
1.19 |
1.98 |
0 |
0 |
3.17 |
|
District level Line Deptt. |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-10.92 |
|
0 |
0 |
0 |
-10.92 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-10.92 |
|
|
|
|
|
Grand Total |
|
44.01 |
0 |
74.43 |
0 |
0 |
118.44 |
74.43 |
0 |
0 |
0 |
0 |
0 |
0 |
74.43 |
44.01 |
1.19 |
1.98 |
0 |
0 |
3.17 |