Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:PATAN
Block:CHANASMA
|
(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 |
Bhatsar |
|
|
|
|
|
|
|
0.51 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0.58 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bhatvasana |
|
|
|
|
|
|
|
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Brahmanvada |
|
|
|
|
|
|
|
3.01 |
0.58 |
0 |
0 |
0 |
0 |
0 |
3.58 |
|
0.04 |
0 |
0 |
0 |
0.04 |
4 |
Chaveli |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Chhamichha |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Danodarda |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Dantkarodi |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Delmal |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dhanodharda |
|
|
|
|
|
|
|
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Dharmoda |
|
|
|
|
|
|
|
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
3.51 |
0.49 |
4 |
11 |
Dharpuri |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dhinoj |
|
|
|
|
|
|
|
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
|
0.03 |
0 |
0 |
0 |
0.03 |
13 |
Finchal |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
3.22 |
0.54 |
3.76 |
14 |
Galolivasna |
|
|
|
|
|
|
|
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Ganget |
|
|
|
|
|
|
|
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Gokharva |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Islampura |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Itoda |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Jakhana |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Jasalpur |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Jhiliya |
|
|
|
|
|
|
|
0.49 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Jhiliya Vasana |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Jitoda |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Kamalpur |
|
|
|
|
|
|
|
2.22 |
0 |
0 |
0 |
0 |
0 |
0 |
2.22 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Kamboi |
|
|
|
|
|
|
|
0.03 |
0.58 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Karoda |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Kesni |
|
|
|
|
|
|
|
0.16 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Khara Dharva |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Khari Dhariyal |
|
|
|
|
|
|
|
1.88 |
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
1.38 |
0.23 |
1.61 |
30 |
Khokhla |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Khorsam |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Lanva |
|
|
|
|
|
|
|
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Mandlop |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Maniyari |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Mervada |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Mesra |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Mithadharva |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Mithi Dhariyal |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Multhaniya |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Palasar |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Panchasar |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Pimpal |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Pindharpura |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Railwaypura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Ramgadh |
|
|
|
|
|
|
|
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Rampura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Ranasan |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Ruppur |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Sardarpura |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Sarsav |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Selavi |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Sendha |
|
|
|
|
|
|
|
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Sendhal |
|
|
|
|
|
|
|
4.4 |
0.51 |
0 |
0 |
0 |
0 |
0 |
4.91 |
|
0 |
0 |
6.59 |
0.41 |
7 |
54 |
Sevala |
|
|
|
|
|
|
|
1.92 |
0.11 |
0 |
0 |
0 |
0 |
0 |
2.03 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Sojitra |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Sunsar |
|
|
|
|
|
|
|
6.38 |
0.07 |
0 |
0 |
0 |
0 |
0 |
6.45 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Takodi |
|
|
|
|
|
|
|
0.76 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Vadavli |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Vasai |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Vasaipura |
|
|
|
|
|
|
|
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
37.95 |
2.13 |
0 |
0 |
0 |
0 |
0 |
40.07 |
|
0.07 |
0 |
14.7 |
1.68 |
16.45 |
|
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 |
|
-0.21 |
|
40.92 |
0 |
0 |
40.71 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
40.71 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
37.95 |
2.13 |
0 |
0 |
0 |
0 |
0 |
40.07 |
|
0.07 |
0 |
14.7 |
1.68 |
16.45 |