Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:DOHAD
Block:Limkheda
|
(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 |
Agara |
|
|
|
|
|
|
|
36.71 |
0 |
19.87 |
0 |
0 |
0 |
0 |
56.57 |
|
0.13 |
0 |
0 |
0 |
0.13 |
2 |
Ambava |
|
|
|
|
|
|
|
24.23 |
0 |
24.74 |
0 |
0 |
0 |
0 |
48.97 |
|
0.04 |
0 |
0 |
0 |
0.04 |
3 |
Andhari |
|
|
|
|
|
|
|
27.87 |
0 |
0 |
0 |
0 |
0 |
0 |
27.87 |
|
0.17 |
0 |
0 |
0 |
0.17 |
4 |
Antarsuba |
|
|
|
|
|
|
|
7.84 |
1.72 |
3.12 |
0 |
0 |
0 |
0 |
12.67 |
|
0.18 |
0.44 |
0 |
0 |
0.62 |
5 |
Bar |
|
|
|
|
|
|
|
52.29 |
0 |
23.38 |
0 |
0 |
0 |
0 |
75.67 |
|
0.21 |
0 |
0 |
0 |
0.21 |
6 |
Bara |
|
|
|
|
|
|
|
11.2 |
0.2 |
14.67 |
0 |
0 |
0 |
0 |
26.07 |
|
0.12 |
0.05 |
0 |
0 |
0.17 |
7 |
Chaidiya |
|
|
|
|
|
|
|
20.03 |
0 |
0 |
0 |
0 |
0 |
0 |
20.03 |
|
0.14 |
0 |
0 |
0 |
0.14 |
8 |
Chilakota |
|
|
|
|
|
|
|
27.05 |
0.07 |
20.01 |
0 |
0 |
0 |
0 |
47.14 |
|
0.12 |
0 |
0 |
0 |
0.12 |
9 |
Dabhada |
|
|
|
|
|
|
|
15.13 |
0 |
6.49 |
0 |
0 |
0 |
0 |
21.62 |
|
0.02 |
0 |
0 |
0 |
0.02 |
10 |
Dantiya |
|
|
|
|
|
|
|
20.61 |
0 |
6.29 |
0 |
0 |
0 |
0 |
26.9 |
|
0.05 |
0 |
0 |
0 |
0.05 |
11 |
Degawada |
|
|
|
|
|
|
|
3.16 |
0 |
0 |
0 |
0 |
0 |
0 |
3.16 |
|
0.15 |
0 |
0 |
0 |
0.15 |
12 |
Dhadhela |
|
|
|
|
|
|
|
10.33 |
0 |
0 |
0 |
0 |
0 |
0 |
10.33 |
|
0.03 |
0.91 |
0 |
0 |
0.94 |
13 |
Dhanpur (Du) |
|
|
|
|
|
|
|
11.03 |
1.15 |
9.32 |
0 |
0 |
0 |
0 |
21.5 |
|
0.07 |
0 |
0 |
0 |
0.07 |
14 |
Dudhiya |
|
|
|
|
|
|
|
19.4 |
0 |
3.15 |
0 |
0 |
0 |
0 |
22.55 |
|
0.05 |
0 |
0 |
0 |
0.05 |
15 |
Dudhiyadhara |
|
|
|
|
|
|
|
28.95 |
0.12 |
39.05 |
0 |
0 |
0 |
0 |
68.12 |
|
0.13 |
1.72 |
0 |
0 |
1.85 |
16 |
Dungara |
|
|
|
|
|
|
|
12.7 |
0 |
3.71 |
0 |
0 |
0 |
0 |
16.41 |
|
0.07 |
2.77 |
0 |
0 |
2.84 |
17 |
Fatepura |
|
|
|
|
|
|
|
11.14 |
0 |
6.51 |
0 |
0 |
0 |
0 |
17.65 |
|
0.31 |
0 |
0 |
0 |
0.31 |
18 |
Ghuntia |
|
|
|
|
|
|
|
9.34 |
0 |
0 |
0 |
0 |
0 |
0 |
9.34 |
|
0.12 |
0 |
0 |
0 |
0.12 |
19 |
Goriya |
|
|
|
|
|
|
|
17.63 |
0 |
23.97 |
0 |
0 |
0 |
0 |
41.61 |
|
0 |
0.07 |
0 |
0 |
0.07 |
20 |
Gumni (Du) |
|
|
|
|
|
|
|
3.45 |
0 |
0 |
0 |
0 |
0 |
0 |
3.45 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Hathiyavan |
|
|
|
|
|
|
|
10.81 |
0 |
0 |
0 |
0 |
0 |
0 |
10.81 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Jada Kheriya |
|
|
|
|
|
|
|
35.85 |
0.05 |
12.92 |
0 |
0 |
0 |
0 |
48.82 |
|
1.54 |
0 |
0 |
0 |
1.54 |
23 |
Jetpur (Du) |
|
|
|
|
|
|
|
12.1 |
0 |
0 |
0 |
0 |
0 |
0 |
12.1 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Juna Vadiya |
|
|
|
|
|
|
|
26.32 |
1.55 |
0.67 |
0 |
0 |
0 |
0 |
28.54 |
|
0.11 |
0.15 |
0 |
0 |
0.26 |
25 |
Khadada (Umariya) |
|
|
|
|
|
|
|
15.82 |
0.07 |
21.75 |
0 |
0 |
0 |
0 |
37.64 |
|
0.02 |
0 |
0 |
0 |
0.02 |
26 |
Khirkhai |
|
|
|
|
|
|
|
25.86 |
0 |
0 |
0 |
0 |
0 |
0 |
25.86 |
|
0.17 |
0 |
0 |
0 |
0.17 |
27 |
Kundha |
|
|
|
|
|
|
|
29.24 |
0.44 |
3.13 |
0 |
0 |
0 |
0 |
32.81 |
|
0.04 |
0 |
0 |
0 |
0.04 |
28 |
Kunlli |
|
|
|
|
|
|
|
28.93 |
0.1 |
9.5 |
0 |
0 |
0 |
0 |
38.53 |
|
0.19 |
0 |
0 |
0 |
0.19 |
29 |
Limkheda |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Lukhawada |
|
|
|
|
|
|
|
26.49 |
0 |
0 |
0 |
0 |
0 |
0 |
26.49 |
|
0.09 |
0 |
0 |
0 |
0.09 |
31 |
Mangal Mahudi |
|
|
|
|
|
|
|
2.91 |
0 |
0 |
0 |
0 |
0 |
0 |
2.91 |
|
0.03 |
0 |
0 |
0 |
0.03 |
32 |
Manlli |
|
|
|
|
|
|
|
35.9 |
0 |
44.38 |
0 |
0 |
0 |
0 |
80.28 |
|
0.09 |
0 |
0 |
0 |
0.09 |
33 |
MOTA HATHIDHARA |
|
|
|
|
|
|
|
6.97 |
0 |
34.7 |
0 |
0 |
0 |
0 |
41.66 |
|
0 |
0.24 |
0 |
0 |
0.24 |
34 |
Motamal |
|
|
|
|
|
|
|
23.78 |
0 |
3.19 |
0 |
0 |
0 |
0 |
26.97 |
|
0.08 |
0 |
0 |
0 |
0.08 |
35 |
Moti Bandibar |
|
|
|
|
|
|
|
27.02 |
0 |
0 |
0 |
0 |
0 |
0 |
27.02 |
|
0.03 |
0 |
0 |
0 |
0.03 |
36 |
Moti Vav |
|
|
|
|
|
|
|
40.41 |
0.69 |
0 |
0 |
0 |
0 |
0 |
41.1 |
|
0.23 |
0.05 |
0 |
0 |
0.28 |
37 |
Nana Mal |
|
|
|
|
|
|
|
27.92 |
0 |
0 |
0 |
0 |
0 |
0 |
27.92 |
|
0.15 |
0 |
0 |
0 |
0.15 |
38 |
Nani Bandibar |
|
|
|
|
|
|
|
5.48 |
0 |
0 |
0 |
0 |
0 |
0 |
5.48 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Nani Vasvani |
|
|
|
|
|
|
|
17.45 |
0 |
4.69 |
0 |
0 |
0 |
0 |
22.14 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Ninamana Khakhariya |
|
|
|
|
|
|
|
4.41 |
0 |
0 |
0 |
0 |
0 |
0 |
4.41 |
|
0.07 |
0.06 |
0 |
0 |
0.13 |
41 |
Ninamani Vav |
|
|
|
|
|
|
|
21.68 |
0.47 |
3.72 |
0 |
0 |
0 |
0 |
25.87 |
|
0.02 |
0 |
0 |
0 |
0.02 |
42 |
Pada |
|
|
|
|
|
|
|
30.25 |
0.05 |
35.92 |
0 |
0 |
0 |
0 |
66.22 |
|
0.15 |
0 |
0 |
0 |
0.15 |
43 |
Padaliya |
|
|
|
|
|
|
|
24.24 |
0.93 |
0 |
0 |
0 |
0 |
0 |
25.17 |
|
0.06 |
0 |
0 |
0 |
0.06 |
44 |
Palli |
|
|
|
|
|
|
|
36.12 |
0 |
6.62 |
0 |
0 |
0 |
0 |
42.74 |
|
0.07 |
0 |
0 |
0 |
0.07 |
45 |
Pania |
|
|
|
|
|
|
|
15.68 |
0 |
0 |
0 |
0 |
0 |
0 |
15.68 |
|
0.03 |
0 |
0 |
0 |
0.03 |
46 |
Parmarna Kharkhariya |
|
|
|
|
|
|
|
12.45 |
0 |
4.29 |
0 |
0 |
0 |
0 |
16.74 |
|
0.17 |
0 |
0 |
0 |
0.17 |
47 |
Parpata |
|
|
|
|
|
|
|
8.09 |
0 |
6.34 |
0 |
0 |
0 |
0 |
14.43 |
|
0.02 |
0.37 |
0 |
0 |
0.39 |
48 |
Patwan |
|
|
|
|
|
|
|
17.88 |
0 |
0 |
0 |
0 |
0 |
0 |
17.88 |
|
0.01 |
0 |
0 |
0 |
0.01 |
49 |
Pipli |
|
|
|
|
|
|
|
12.33 |
0 |
33.82 |
0 |
0 |
0 |
0 |
46.16 |
|
0.26 |
0 |
0 |
0 |
0.26 |
50 |
Polisimal |
|
|
|
|
|
|
|
20.62 |
0 |
0 |
0 |
0 |
0 |
0 |
20.62 |
|
0.04 |
0 |
0 |
0 |
0.04 |
51 |
Pratappura |
|
|
|
|
|
|
|
9.78 |
0 |
0 |
0 |
0 |
0 |
0 |
9.78 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Rai |
|
|
|
|
|
|
|
49.55 |
0 |
1.76 |
0 |
0 |
0 |
0 |
51.31 |
|
0.4 |
0 |
0 |
0 |
0.4 |
53 |
Shasta |
|
|
|
|
|
|
|
6.47 |
0 |
75.25 |
0 |
0 |
0 |
0 |
81.73 |
|
0.09 |
0 |
0 |
0 |
0.09 |
54 |
Tarmi |
|
|
|
|
|
|
|
27.19 |
0 |
14.83 |
0 |
0 |
0 |
0 |
42.02 |
|
0 |
0 |
0 |
0 |
0 |
55 |
USRA |
|
|
|
|
|
|
|
15.46 |
0 |
42.97 |
0 |
0 |
0 |
0 |
58.43 |
|
0.13 |
0 |
0 |
0 |
0.13 |
56 |
Vadela |
|
|
|
|
|
|
|
15.33 |
0 |
12.58 |
0 |
0 |
0 |
0 |
27.9 |
|
0 |
0.49 |
0 |
0 |
0.49 |
57 |
Vislanga |
|
|
|
|
|
|
|
29.84 |
0 |
0 |
0 |
0 |
0 |
0 |
29.84 |
|
0.03 |
0 |
0 |
0 |
0.03 |
58 |
ZAROLA (DU) |
|
|
|
|
|
|
|
16.55 |
0 |
17.13 |
0 |
0 |
0 |
0 |
33.68 |
|
0.08 |
0.49 |
0 |
0 |
0.57 |
59 |
Zerjitgadh |
|
|
|
|
|
|
|
24.28 |
0 |
20.81 |
0 |
0 |
0 |
0 |
45.09 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
1167.98 |
7.61 |
615.27 |
0 |
0 |
0 |
0 |
1790.86 |
|
6.52 |
7.81 |
0 |
0 |
14.33 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-0.62 |
0.07 |
0 |
0 |
0 |
0.07 |
PO |
|
-2.23 |
|
1790.83 |
0 |
0 |
1788.61 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1788.61 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1168.6 |
7.61 |
615.27 |
0 |
0 |
0 |
0 |
1791.48 |
|
6.59 |
7.81 |
0 |
0 |
14.4 |