Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 13, 2024 |
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State:GUJARAT | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | BANAS KANTHA | -12.27 | 0 | 0 | 0 | 567.46 | 0 | 555.19 | 567.46 | 0 | 0 | 0 | 0 | 0 | 0 | 567.46 | 102.21 | -12.27 | 1.93 | 1.96 | 16.55 | 0.87 | 21.31 | ||||||
2 | DANG | -64.16 | 0 | 0 | 0 | 679.02 | 0 | 614.86 | 679.02 | 0 | 0 | 0 | 0 | 0 | 0 | 679.02 | 110.43 | -64.16 | 22.1 | 0 | 32.64 | 0 | 54.74 | ||||||
3 | DOHAD | -246.67 | 0 | 0 | 0 | 4697.72 | 0 | 4451.05 | 4682.72 | 0 | 0 | 0 | 0 | 0 | 0 | 4682.72 | 105.2 | -231.67 | 143.24 | 10.99 | 12.08 | 0 | 166.31 | ||||||
4 | NARMADA | -22.59 | 0 | 0 | 0 | 1039.59 | 0 | 1017 | 1039.59 | 0 | 0 | 0 | 0 | 0 | 0 | 1039.59 | 102.22 | -22.59 | 1.7 | 0.18 | 0 | 0 | 1.88 | ||||||
5 | PANCH MAHALS | -240.79 | 0 | 0 | 0 | 1464.18 | 0 | 1223.38 | 1463.43 | 0 | 0 | 0 | 0 | 0 | 0 | 1463.43 | 119.62 | -240.04 | 36.56 | 0 | 43.28 | 5.14 | 84.98 | ||||||
6 | SABAR KANTHA | 0 | 0 | 0 | 0 | 417.36 | 0 | 417.36 | 417.22 | 0 | 0 | 0 | 0 | 0 | 0 | 417.22 | 99.97 | 0.14 | 15.68 | 1.34 | 33.09 | 0 | 50.11 | ||||||
PhaseI Total | -586.49 | 0 | 0 | 0 | 8865.33 | 0 | 8278.85 | 8849.44 | 0 | 0 | 0 | 0 | 0 | 0 | 8849.44 | 106.89 | -570.59 | 221.21 | 14.47 | 137.64 | 6.01 | 379.33 | |||||||
Phase II | |||||||||||||||||||||||||||||
7 | BHARUCH | -9.25 | 0 | 0 | 0 | 123.59 | 0 | 114.34 | 123.59 | 0 | 0 | 0 | 0 | 0 | 0 | 123.59 | 108.09 | -9.25 | 0.79 | 0.81 | 0 | 0 | 1.6 | ||||||
8 | NAVSARI | -1.55 | 0 | 0 | 0 | 269.57 | 0 | 268.02 | 269.57 | 0 | 0 | 0 | 0 | 0 | 0 | 269.57 | 100.58 | -1.55 | 2.08 | 1.1 | 22.53 | 0 | 25.71 | ||||||
9 | VALSAD | -27.16 | 0 | 0 | 0 | 453.86 | 0 | 426.7 | 453.86 | 0 | 0 | 0 | 0 | 0 | 0 | 453.86 | 106.36 | -27.16 | 3.43 | 0.58 | 1.51 | 0.27 | 5.79 | ||||||
PhaseII Total | -37.95 | 0 | 0 | 0 | 847.02 | 0 | 809.07 | 847.02 | 0 | 0 | 0 | 0 | 0 | 0 | 847.02 | 104.69 | -37.96 | 6.3 | 2.49 | 24.04 | 0.27 | 33.1 | |||||||
Phase III | |||||||||||||||||||||||||||||
10 | AHMADABAD | -17.75 | 0 | 0 | 0 | 158.22 | 0 | 140.48 | 158.22 | 0 | 0 | 0 | 0 | 0 | 0 | 158.22 | 112.63 | -17.74 | 1.52 | 0.99 | 12.27 | 1.19 | 15.97 | ||||||
11 | AMRELI | -36.59 | 0 | 0 | 0 | 153.51 | 0 | 116.92 | 153.51 | 0 | 0 | 0 | 0 | 0 | 0 | 153.51 | 131.29 | -36.59 | 5.72 | 6.97 | 1.19 | 0.16 | 14.04 | ||||||
12 | ANAND | -13.3 | 0 | 0 | 0 | 144.24 | 0 | 130.94 | 144.24 | 0 | 0 | 0 | 0 | 0 | 0 | 144.24 | 110.16 | -13.3 | 0.22 | 3.7 | 9.72 | 0 | 13.64 | ||||||
13 | ARVALLI | -52.52 | 0 | 0 | 0 | 1366.28 | 0 | 1313.75 | 1366.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1366.28 | 104 | -52.52 | 124.93 | 7.83 | 0 | 0 | 132.76 | ||||||
14 | BHAVNAGAR | -25.4 | 0 | 0 | 0 | 180.53 | 0 | 155.13 | 180.53 | 0 | 0 | 0 | 0 | 0 | 0 | 180.53 | 116.37 | -25.4 | 1.06 | 2.68 | 0 | 0 | 3.74 | ||||||
15 | Botad | -1.17 | 0 | 0 | 0 | 51.5 | 0 | 50.34 | 50.94 | 0 | 0 | 0 | 0 | 0 | 0 | 50.94 | 101.19 | -0.6 | 0.05 | 0.38 | 4.14 | 0 | 4.57 | ||||||
16 | Chhotaudepur | -97.64 | 0 | 0 | 0 | 334.03 | 0 | 236.38 | 333.87 | 0 | 0 | 0 | 0 | 0 | 0 | 333.87 | 141.24 | -97.48 | 23.44 | 1.53 | 0 | 0 | 24.97 | ||||||
17 | DEVBHUMI DWARKA | -37.19 | 0 | 0 | 0 | 23.93 | 0 | -13.26 | 23.93 | 0 | 0 | 0 | 0 | 0 | 0 | 23.93 | -180.47 | -37.19 | 0.17 | 0.06 | 0 | 0 | 0.23 | ||||||
18 | GANDHINAGAR | -21.77 | 0 | 0 | 0 | 26.19 | 0 | 4.42 | 26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 26.19 | 592.38 | -21.77 | 3.47 | 0 | 1.65 | 0.3 | 5.42 | ||||||
19 | GIR SOMNATH | -36.37 | 0 | 0 | 0 | 67.13 | 0 | 30.76 | 66.9 | 0 | 0 | 0 | 0 | 0 | 0 | 66.9 | 217.51 | -36.14 | 16.95 | 1.79 | 0 | 0 | 18.74 | ||||||
20 | JAMNAGAR | 44.01 | 0 | 0 | 0 | 85.17 | 0 | 129.18 | 85.17 | 0 | 0 | 0 | 0 | 0 | 0 | 85.17 | 65.93 | 44.01 | 1.06 | 2.64 | 0.68 | 0 | 4.38 | ||||||
21 | JUNAGADH | -15.11 | 0 | 0 | 0 | 184.67 | 0 | 169.57 | 184.67 | 0 | 0 | 0 | 0 | 0 | 0 | 184.67 | 108.91 | -15.11 | 14.12 | 1.1 | 0.77 | 0 | 15.99 | ||||||
22 | KACHCHH | -74.89 | 0 | 0 | 0 | 108.38 | 0 | 33.49 | 108.38 | 0 | 0 | 0 | 0 | 0 | 0 | 108.38 | 323.6 | -74.89 | 2.12 | 0 | 0 | 0 | 2.12 | ||||||
23 | KHEDA | -19.96 | 0 | 0 | 0 | 140.63 | 0 | 120.67 | 140.47 | 0 | 0 | 0 | 0 | 0 | 0 | 140.47 | 116.41 | -19.8 | 2.41 | 0 | 0 | 0 | 2.41 | ||||||
24 | MAHESANA | 0 | 0 | 0 | 0 | 253.61 | 0 | 253.61 | 253.61 | 0 | 0 | 0 | 0 | 0 | 0 | 253.61 | 100 | 0 | 1.33 | 0.17 | 3.56 | 0.23 | 5.29 | ||||||
25 | MAHISAGAR | -231.9 | 0 | 0 | 0 | 208.81 | 0 | -23.09 | 208.81 | 0 | 0 | 0 | 0 | 0 | 0 | 208.81 | -904.33 | -231.9 | 17.57 | 1.28 | 0 | 0 | 18.85 | ||||||
26 | Morbi | -35.98 | 0 | 0 | 0 | 47.17 | 0 | 11.19 | 47.17 | 0 | 0 | 0 | 0 | 0 | 0 | 47.17 | 421.39 | -35.98 | 0.29 | 0 | 0.69 | 0 | 0.98 | ||||||
27 | PATAN | -12.93 | 0 | 0 | 0 | 254.89 | 0 | 241.96 | 254.89 | 0 | 0 | 0 | 0 | 0 | 0 | 254.89 | 105.34 | -12.93 | 3.63 | 2.38 | 36.22 | 0 | 42.23 | ||||||
28 | PORBANDAR | -12.67 | 0 | 0 | 0 | 71.26 | 0 | 58.59 | 71.26 | 0 | 0 | 0 | 0 | 0 | 0 | 71.26 | 121.63 | -12.67 | 1.13 | 0 | 5.7 | 0 | 6.83 | ||||||
29 | RAJKOT | -52.46 | 0 | 0 | 0 | 47.01 | 0 | -5.45 | 47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 47.06 | -863.94 | -52.51 | 1.54 | 0.54 | 6.09 | 0 | 8.17 | ||||||
30 | SURAT | -63.19 | 0 | 0 | 0 | 630.15 | 0 | 566.96 | 630.09 | 0 | 0 | 0 | 0 | 0 | 0 | 630.09 | 111.13 | -63.13 | 25.44 | 1.74 | 71.92 | 4.29 | 103.39 | ||||||
31 | SURENDRANAGAR | -22.28 | 0 | 0 | 0 | 209.22 | 0 | 186.93 | 209.22 | 0 | 0 | 0 | 0 | 0 | 0 | 209.22 | 111.92 | -22.28 | 6.44 | 0.66 | 40.8 | 0 | 47.9 | ||||||
32 | TAPI | 5.21 | 0 | 0 | 0 | 283.61 | 0 | 288.82 | 283.61 | 0 | 0 | 0 | 0 | 0 | 0 | 283.61 | 98.2 | 5.21 | 15.61 | 0.05 | 4.13 | 0 | 19.79 | ||||||
33 | VADODARA | -23.84 | 0 | 0 | 0 | 120.71 | 0 | 96.87 | 120.71 | 0 | 0 | 0 | 0 | 0 | 0 | 120.71 | 124.61 | -23.84 | 1.89 | 0.5 | 0.57 | 0 | 2.96 | ||||||
PhaseIII Total | -855.68 | 0 | 0 | 0 | 5150.85 | 0 | 4295.18 | 5149.73 | 0 | 0 | 0 | 0 | 0 | 0 | 5149.73 | 119.9 | -854.55 | 272.11 | 36.99 | 200.1 | 6.17 | 515.37 | All District Total | -1480.12 | 0 | 0 | 0 | 14863.22 | 0 | 13383.1 | 14846.2 | 0 | 0 | 0 | 0 | 0 | 0 | 14846.2 | 110.93 | -1463.1 | 499.62 | 53.95 | 361.78 | 12.45 | 927.8 |
State Fund | 14827.36 | 0 | 0 | 0 | -13816.29 | 11.04 | 0 | 11.04 | 11.04 | -13827.33 | |||||||||||||||||||
Grand Total of State | 13347.24 | 0 | 0 | 0 | 14863.22 | 0 | -433.190000000001 | 14846.2 | 0 | 0 | 0 | 11.04 | 0 | 11.04 | 14857.24 | -3427.18 | -15290.43 | 499.62 | 53.95 | 361.78 | 12.45 | 927.8 |