Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:NAVSARI
Block:Khergam
|
(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 |
Achhavani |
|
|
|
|
|
|
|
1.62 |
0 |
0.19 |
0 |
0 |
0 |
0 |
1.81 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bahej |
|
|
|
|
|
|
|
0.31 |
0 |
4.35 |
0 |
0 |
0 |
0 |
4.66 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bhervi |
|
|
|
|
|
|
|
1.56 |
0 |
1.47 |
0 |
0 |
0 |
0 |
3.03 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Chimanpada |
|
|
|
|
|
|
|
0.54 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0.72 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Debarpada |
|
|
|
|
|
|
|
0.5 |
0 |
15.72 |
0 |
0 |
0 |
0 |
16.22 |
|
0 |
0 |
0.15 |
0 |
0.15 |
6 |
Dhama Dhuma |
|
|
|
|
|
|
|
2.52 |
0 |
0.27 |
0 |
0 |
0 |
0 |
2.78 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Gauri |
|
|
|
|
|
|
|
3.08 |
0 |
0.14 |
0 |
0 |
0 |
0 |
3.22 |
|
0.01 |
0 |
0 |
0 |
0.01 |
8 |
Jamanpada |
|
|
|
|
|
|
|
3.63 |
0 |
4.74 |
0 |
0 |
0 |
0 |
8.38 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Kakadveri |
|
|
|
|
|
|
|
1.38 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Khergam |
|
|
|
|
|
|
|
12.34 |
0 |
9.19 |
0 |
0 |
0 |
0 |
21.53 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Nadagdhari |
|
|
|
|
|
|
|
3.68 |
0 |
3.84 |
0 |
0 |
0 |
0 |
7.52 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Nandhai |
|
|
|
|
|
|
|
0.85 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0.99 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Naranpor |
|
|
|
|
|
|
|
2.17 |
0 |
0.14 |
0 |
0 |
0 |
0 |
2.31 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Pananj |
|
|
|
|
|
|
|
1.57 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.71 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Panikhadak |
|
|
|
|
|
|
|
1.66 |
0 |
1.43 |
0 |
0 |
0 |
0 |
3.09 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Pati |
|
|
|
|
|
|
|
2.05 |
0 |
1.59 |
0 |
0 |
0 |
0 |
3.63 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Peladi Bhervi |
|
|
|
|
|
|
|
0.09 |
0 |
0.73 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Ruzvani |
|
|
|
|
|
|
|
1.23 |
0 |
4.34 |
0 |
0 |
0 |
0 |
5.57 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Toranvera |
|
|
|
|
|
|
|
1.29 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.43 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Vad |
|
|
|
|
|
|
|
2.25 |
0 |
1.27 |
0 |
0 |
0 |
0 |
3.52 |
|
0 |
0 |
0.11 |
0 |
0.11 |
21 |
Vadpada |
|
|
|
|
|
|
|
0.16 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Vav |
|
|
|
|
|
|
|
2.45 |
0 |
0.4 |
0 |
0 |
0 |
0 |
2.85 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
46.94 |
0 |
50.68 |
0 |
0 |
0 |
0 |
97.62 |
|
0.01 |
0 |
0.26 |
0 |
0.27 |
|
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 |
|
98.64 |
0 |
0 |
98.64 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
98.64 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
46.94 |
0 |
50.68 |
0 |
0 |
0 |
0 |
97.62 |
|
0.01 |
0 |
0.26 |
0 |
0.27 |