Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:DOHAD
|
(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 |
Dahod |
|
-21.44 |
0 |
355.3 |
0 |
0 |
333.86 |
355.3 |
0 |
0 |
0 |
0 |
0 |
0 |
355.3 |
-21.44 |
6.29 |
1.47 |
0 |
0 |
7.76 |
2 |
Devgad Bariya |
|
-13.6 |
0 |
469.51 |
0 |
0 |
455.9 |
461.19 |
0 |
0 |
0 |
0 |
0 |
0 |
461.19 |
-5.29 |
6.41 |
2.32 |
0 |
0 |
8.73 |
3 |
Dhanpur |
|
-66.11 |
0 |
982 |
0 |
0 |
915.88 |
978.97 |
0 |
0 |
0 |
0 |
0 |
0 |
978.97 |
-63.09 |
29.05 |
0 |
0 |
0 |
29.05 |
4 |
Fatepura |
|
-5.37 |
0 |
471.65 |
0 |
0 |
466.27 |
471.65 |
0 |
0 |
0 |
0 |
0 |
0 |
471.65 |
-5.37 |
160.45 |
2.89 |
3.56 |
0 |
166.9 |
5 |
Garbada |
|
-1.28 |
0 |
281.27 |
0 |
0 |
279.99 |
277.56 |
0 |
0 |
0 |
0 |
0 |
0 |
277.56 |
2.44 |
73.83 |
0 |
0 |
0 |
73.83 |
6 |
Jhalod |
|
-16.65 |
0 |
436.99 |
0 |
0 |
420.34 |
436.99 |
0 |
0 |
0 |
0 |
0 |
0 |
436.99 |
-16.65 |
27.09 |
0.75 |
0 |
0 |
27.84 |
7 |
Limkheda |
|
-14.61 |
0 |
570.78 |
0 |
0 |
556.17 |
571.39 |
0 |
0 |
0 |
0 |
0 |
0 |
571.39 |
-15.23 |
3.72 |
0.74 |
0 |
0 |
4.46 |
8 |
SANJELI |
|
-18.2 |
0 |
116.32 |
0 |
0 |
98.12 |
116.32 |
0 |
0 |
0 |
0 |
0 |
0 |
116.32 |
-18.2 |
4.73 |
0 |
0 |
0 |
4.73 |
9 |
Singvad |
|
-17.17 |
0 |
304.21 |
0 |
0 |
287.05 |
304.21 |
0 |
0 |
0 |
0 |
0 |
0 |
304.21 |
-17.17 |
16.84 |
1.67 |
0 |
0 |
18.51 |
|
Total |
|
-174.43 |
0 |
3988.02 |
0 |
0 |
3813.59 |
3973.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3973.58 |
-160 |
328.4 |
9.84 |
3.56 |
0 |
341.8 |
|
District level Line Deptt. |
|
0 |
0 |
23.63 |
0 |
0 |
23.63 |
22.22 |
0 |
0 |
0 |
0 |
0 |
0 |
22.22 |
1.41 |
3.62 |
0 |
8.52 |
0 |
12.14 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-72.24 |
|
0 |
0 |
0 |
-72.24 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-72.24 |
|
|
|
|
|
Grand Total |
|
-246.67 |
0 |
4011.65 |
0 |
0 |
3764.98 |
3995.8 |
0 |
0 |
0 |
0 |
0 |
0 |
3995.8 |
-230.83 |
332.02 |
9.84 |
12.08 |
0 |
353.94 |