Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:MAHESANA
Block:VADNAGAR
|
(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 |
Anandpura |
|
|
|
|
|
|
|
2.57 |
0 |
0 |
0 |
0 |
0 |
0 |
2.57 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Aspa |
|
|
|
|
|
|
|
4.78 |
0 |
0 |
0 |
0 |
0 |
0 |
4.78 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Babipura |
|
|
|
|
|
|
|
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Badarpur |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bajpura |
|
|
|
|
|
|
|
9.67 |
0 |
0 |
0 |
0 |
0 |
0 |
9.67 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Champa |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Chhabaliya |
|
|
|
|
|
|
|
5.13 |
0 |
4.41 |
0 |
0 |
0 |
0 |
9.54 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Dabu |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Ganeshpura |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Hajipur |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Jaska |
|
|
|
|
|
|
|
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Kahipur |
|
|
|
|
|
|
|
3.39 |
0 |
0.13 |
0 |
0 |
0 |
0 |
3.52 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Kamalpur(Vad) |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Karbatiya |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Karshanpura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Kesimpa |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Khanpur |
|
|
|
|
|
|
|
2.98 |
0 |
0 |
0 |
0 |
0 |
0 |
2.98 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Khatasana |
|
|
|
|
|
|
|
9.44 |
0 |
0 |
0 |
0 |
0 |
0 |
9.44 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Khatoda |
|
|
|
|
|
|
|
3.78 |
0 |
0 |
0 |
0 |
0 |
0 |
3.78 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Madhasana |
|
|
|
|
|
|
|
0 |
0 |
3.65 |
0 |
0 |
0 |
0 |
3.65 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Malekpur |
|
|
|
|
|
|
|
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Mirjapur |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Molipur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Navapura |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Pimpaldar |
|
|
|
|
|
|
|
0.19 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Rajpur |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Redlaxmipura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Sabalpur |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Sarana |
|
|
|
|
|
|
|
0.51 |
0 |
3.31 |
0 |
0 |
0 |
0 |
3.82 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Shahpur(Vad) |
|
|
|
|
|
|
|
0.88 |
0 |
0.39 |
0 |
0 |
0 |
0 |
1.27 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Shekhpur(Vad) |
|
|
|
|
|
|
|
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Shekhpura(khe) |
|
|
|
|
|
|
|
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Shobahsan |
|
|
|
|
|
|
|
9.06 |
0 |
0 |
0 |
0 |
0 |
0 |
9.06 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Sipor |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Sulipur |
|
|
|
|
|
|
|
5.35 |
0 |
0.45 |
0 |
0 |
0 |
0 |
5.8 |
|
0.04 |
0 |
0 |
0 |
0.04 |
36 |
Sultanpura |
|
|
|
|
|
|
|
4.43 |
0 |
0 |
0 |
0 |
0 |
0 |
4.43 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Sundhiya |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Transvad |
|
|
|
|
|
|
|
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
|
0 |
0 |
0.42 |
0 |
0.42 |
39 |
Unad |
|
|
|
|
|
|
|
11.85 |
0 |
0 |
0 |
0 |
0 |
0 |
11.85 |
|
0.04 |
0 |
0 |
0 |
0.04 |
40 |
Undani |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Undhai |
|
|
|
|
|
|
|
7.26 |
0 |
0 |
0 |
0 |
0 |
0 |
7.26 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Valasana-Vagadi (N/O) |
|
|
|
|
|
|
|
2.92 |
0 |
0 |
0 |
0 |
0 |
0 |
2.92 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
91.17 |
0 |
13.4 |
0 |
0 |
0 |
0 |
104.58 |
|
0.08 |
0 |
0.42 |
0 |
0.5 |
|
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 |
|
0 |
|
104.98 |
0 |
0 |
104.98 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
104.98 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
91.17 |
0 |
13.4 |
0 |
0 |
0 |
0 |
104.58 |
|
0.08 |
0 |
0.42 |
0 |
0.5 |