Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:BANAS KANTHA
Block:SUIGAM
|
(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 |
Benap |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bharadava |
|
|
|
|
|
|
|
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bhatasana |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Boru |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Chala |
|
|
|
|
|
|
|
1.34 |
0 |
0 |
0 |
0 |
0 |
0 |
1.34 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Dabhi |
|
|
|
|
|
|
|
1.72 |
0 |
0 |
0 |
0 |
0 |
0 |
1.72 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Dhanana |
|
|
|
|
|
|
|
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Dhrechana |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dudhva |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Dudosan |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Garambadi |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Golap |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Golap Nesda |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Harsad |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Jaloya |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Jelana |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0.13 |
0 |
0 |
0 |
0.13 |
17 |
Jorawargadh |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kanothi |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Katav |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Khadol |
|
|
|
|
|
|
|
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Koreti |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kumbharkha |
|
|
|
|
|
|
|
2.04 |
0 |
0 |
0 |
0 |
0 |
0 |
2.04 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Limbala |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Limbuni |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Madhpura |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Mamana |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Morwada |
|
|
|
|
|
|
|
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Navapura |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Padan |
|
|
|
|
|
|
|
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Radka |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Radosan |
|
|
|
|
|
|
|
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Rajpura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Sedav |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Soneth |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Suigam |
|
|
|
|
|
|
|
49.33 |
0 |
0 |
0 |
0 |
0 |
0 |
49.33 |
|
0 |
0.24 |
0 |
0 |
0.24 |
36 |
Uchosan |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
65.99 |
0 |
0 |
0 |
0 |
0 |
0 |
65.99 |
|
0.13 |
0.24 |
0 |
0 |
0.37 |
|
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 |
|
-3.62 |
|
65.99 |
0 |
0 |
62.37 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
62.37 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
65.99 |
0 |
0 |
0 |
0 |
0 |
0 |
65.99 |
|
0.13 |
0.24 |
0 |
0 |
0.37 |