Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:RAJKOT
Block:JETPUR
|
(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 |
AKALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMARNAGAR |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
3 |
AMARPAR |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
4 |
ARAB TIMBDI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BAVA PIPALIYA |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BHEDA PIPALIYA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BORDI SAMADGIYALA |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
8 |
CHAMPRAJPUR |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
9 |
CHARAN SAMADHIYALA |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
10 |
CHARANIYA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DEDRVA |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
12 |
DERDI |
|
|
|
|
|
|
|
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
13 |
DEVKI GALOL |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
14 |
HARIPAR |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
15 |
JAMBUDI |
|
|
|
|
|
|
|
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
16 |
JEPUR |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
17 |
JETALSHAR-1 (GAM) |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
18 |
JETALSHAR-2 (JANCTION) |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
19 |
JUNI SANKALI |
|
|
|
|
|
|
|
0.19 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
20 |
KAGVAD |
|
|
|
|
|
|
|
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
|
0 |
0 |
0 |
0 |
0 |
21 |
KERALI |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
22 |
KHAJURI GUNDALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
23 |
KHARACHIYA |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
24 |
KHIRSARA |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
25 |
LUNAGARA |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
26 |
LUNAGARI |
|
|
|
|
|
|
|
2.14 |
0 |
0.24 |
0 |
0 |
0 |
0 |
2.38 |
|
0 |
0 |
0 |
0 |
0 |
27 |
MANDLIKPUR |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
28 |
MEVASA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
29 |
MONPAR |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
30 |
MOTA GUNDALA |
|
|
|
|
|
|
|
0.12 |
0 |
0.66 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0 |
0 |
0 |
31 |
NAVI SANKALI |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
32 |
PANCHPIPLA |
|
|
|
|
|
|
|
0.59 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0.99 |
|
0 |
0 |
0 |
0 |
0 |
33 |
PEDHLA |
|
|
|
|
|
|
|
0.16 |
0 |
0.48 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
34 |
PIPALVA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
35 |
PITHADIYA |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
36 |
PREMGADH |
|
|
|
|
|
|
|
0.03 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
37 |
RABARIKA |
|
|
|
|
|
|
|
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
|
0 |
0 |
0 |
0 |
0 |
38 |
RESHAMDI GALOL |
|
|
|
|
|
|
|
1.02 |
0 |
0.02 |
0 |
0 |
0 |
0 |
1.04 |
|
0 |
0 |
0 |
0 |
0 |
39 |
RUPAVATI |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
40 |
SARDHARPUR |
|
|
|
|
|
|
|
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
|
0 |
0 |
0 |
0 |
0 |
41 |
SELUKA |
|
|
|
|
|
|
|
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
|
0 |
0 |
0 |
0 |
0 |
42 |
STATION VADI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
43 |
THANA GALOL |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
44 |
THORALA |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
45 |
UMRALI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
46 |
VADASADA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
47 |
VALADUNGRA |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
48 |
VIRPUR |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0.14 |
0 |
0.14 |
|
Total |
|
|
|
|
|
|
|
12.75 |
0.08 |
2.63 |
0 |
0 |
0 |
0 |
15.46 |
|
0 |
0 |
0.14 |
0 |
0.14 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.89 |
0 |
0 |
0 |
0 |
0 |
0 |
5.89 |
-5.89 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
19.01 |
0 |
0 |
19.01 |
|
|
|
|
2.23 |
0.00 |
2.23 |
2.23 |
16.78 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
18.64 |
0.08 |
2.63 |
0 |
2.23 |
0 |
2.23 |
23.58 |
|
0 |
0 |
0.14 |
0 |
0.14 |