Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:AMRELI
Block:LILIA
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Amba |
|
|
|
|
|
|
|
10.87 |
0.23 |
0 |
0 |
0 |
0 |
0 |
11.1 |
|
6.14 |
0 |
0 |
0 |
6.14 |
2 |
Antaliya |
|
|
|
|
|
|
|
13.48 |
0.12 |
0 |
0 |
0 |
0 |
0 |
13.61 |
|
0.02 |
0.07 |
0 |
0 |
0.09 |
3 |
Bavada |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0.01 |
0 |
0 |
0 |
0.01 |
4 |
Bavadi |
|
|
|
|
|
|
|
5.42 |
0.07 |
0 |
0 |
0 |
0 |
0 |
5.49 |
|
0.77 |
0.07 |
0 |
0 |
0.84 |
5 |
Bhensan |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhensvadi |
|
|
|
|
|
|
|
3.66 |
0.14 |
0 |
0 |
0 |
0 |
0 |
3.8 |
|
0.11 |
0 |
0 |
0 |
0.11 |
7 |
Bhoringda |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bodiya |
|
|
|
|
|
|
|
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
|
0.25 |
0.07 |
0 |
0 |
0.32 |
9 |
Dhangla |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Eklera |
|
|
|
|
|
|
|
0.2 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Godhavadar |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Gundran |
|
|
|
|
|
|
|
13.67 |
0.29 |
0 |
0 |
0 |
0 |
0 |
13.96 |
|
0.12 |
0.12 |
0 |
0 |
0.24 |
13 |
Haripur |
|
|
|
|
|
|
|
5.17 |
0.14 |
0 |
0 |
0 |
0 |
0 |
5.31 |
|
0 |
0.14 |
0 |
0 |
0.14 |
14 |
Hathigadh |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Ingorala |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Jatroda |
|
|
|
|
|
|
|
1.16 |
0.14 |
0 |
0 |
0 |
0 |
0 |
1.31 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Kalyanpar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kankot Mota |
|
|
|
|
|
|
|
2.9 |
0 |
0 |
0 |
0 |
0 |
0 |
2.9 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Kankot Nana |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Khara |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Krankach |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kuntana |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Lilia |
|
|
|
|
|
|
|
9.18 |
0 |
0 |
0 |
0 |
0 |
0 |
9.18 |
|
0.36 |
0.37 |
0 |
0 |
0.73 |
24 |
Lilia Nana |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Lonka |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Lonki |
|
|
|
|
|
|
|
16.13 |
0.18 |
0 |
0 |
0 |
0 |
0 |
16.32 |
|
0.23 |
0 |
0 |
0 |
0.23 |
27 |
Panch Talavda |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Pipalva |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Punjapadar |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Putaliya |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Rajkot Nana |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0.04 |
0 |
0 |
0 |
0.04 |
32 |
Saldi |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Sanaliya |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Sanjantimba |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Sedhavadar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Timbdi |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Vaghaniya |
|
|
|
|
|
|
|
2.76 |
0.08 |
0 |
0 |
0 |
0 |
0 |
2.84 |
|
0.07 |
0 |
0 |
0 |
0.07 |
|
Total |
|
|
|
|
|
|
|
87.43 |
1.62 |
0 |
0 |
0 |
0 |
0 |
89.04 |
|
8.11 |
0.84 |
0 |
0 |
8.95 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-3.43 |
|
89.34 |
0 |
0 |
85.91 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
85.91 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
87.43 |
1.62 |
0 |
0 |
0 |
0 |
0 |
89.04 |
|
8.11 |
0.84 |
0 |
0 |
8.95 |