Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:KACHCHH
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
ABDASA |
|
-4.59 |
0 |
3.64 |
0 |
0 |
-0.96 |
3.64 |
0 |
0 |
0 |
0 |
0 |
0 |
3.64 |
-4.59 |
0 |
0 |
0 |
0 |
0 |
2 |
ANJAR |
|
-5.13 |
0 |
1.18 |
0 |
0 |
-3.95 |
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
-5.13 |
0.06 |
0 |
0 |
0 |
0.06 |
3 |
BHACHAU |
|
-0.99 |
0 |
4.18 |
0 |
0 |
3.19 |
4.18 |
0 |
0 |
0 |
0 |
0 |
0 |
4.18 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
4 |
BHUJ |
|
-12.07 |
0 |
21.56 |
0 |
0 |
9.48 |
21.56 |
0 |
0 |
0 |
0 |
0 |
0 |
21.56 |
-12.07 |
0 |
0 |
0 |
0 |
0 |
5 |
GANDHIDHAM |
|
-0.01 |
0 |
0.5 |
0 |
0 |
0.49 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
6 |
LAKHPAT |
|
-1.96 |
0 |
1.38 |
0 |
0 |
-0.58 |
1.38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
-1.96 |
3.88 |
0 |
0 |
0 |
3.88 |
7 |
MANDVI |
|
-0.68 |
0 |
1.52 |
0 |
0 |
0.84 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
8 |
MUNDRA |
|
-0.45 |
0 |
2.48 |
0 |
0 |
2.03 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
9 |
NAKHATRANA |
|
-2.92 |
0 |
5.63 |
0 |
0 |
2.71 |
5.63 |
0 |
0 |
0 |
0 |
0 |
0 |
5.63 |
-2.92 |
0 |
0 |
0 |
0 |
0 |
10 |
RAPAR |
|
-2.66 |
0 |
12.31 |
0 |
0 |
9.65 |
12.31 |
0 |
0 |
0 |
0 |
0 |
0 |
12.31 |
-2.66 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-31.46 |
0 |
54.36 |
0 |
0 |
22.89 |
54.36 |
0 |
0 |
0 |
0 |
0 |
0 |
54.36 |
-31.46 |
3.95 |
0 |
0 |
0 |
3.95 |
|
District level Line Deptt. |
|
0.33 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-43.75 |
|
0 |
0 |
0 |
-43.75 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-43.75 |
|
|
|
|
|
Grand Total |
|
-74.89 |
0 |
54.36 |
0 |
0 |
-20.53 |
54.36 |
0 |
0 |
0 |
0 |
0 |
0 |
54.36 |
-74.88 |
3.95 |
0 |
0 |
0 |
3.95 |