Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:RAJKOT
Block:UPLETA
|
(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 |
ARNI |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
1.03 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BHANKH |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0.6 |
0 |
0 |
0.6 |
3 |
BHIMORA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0.25 |
0 |
0.25 |
4 |
CHARELIA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
5 |
CHIKHALIA |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0.07 |
0 |
0 |
0 |
0.07 |
6 |
DHANK |
|
|
|
|
|
|
|
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3.04 |
|
0 |
0.2 |
0 |
0 |
0.2 |
7 |
DUMIYANI |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
8 |
GADHA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
9 |
GADHALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0.46 |
0 |
0.46 |
10 |
GADHETHAL |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
11 |
GANOD |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
12 |
HADFODI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
13 |
HARIYASAN |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
14 |
ISRA |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
15 |
JAL |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
16 |
KALARIA - NANA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
17 |
KALARIA - SANDHI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
18 |
KALARIA - VACHLA |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
19 |
KATHROTA |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
20 |
KERALA |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
21 |
KHAKHI JALIA |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0.04 |
0.48 |
2 |
0 |
2.52 |
22 |
KHARACHIA |
|
|
|
|
|
|
|
0.35 |
0 |
3.37 |
0 |
0 |
0 |
0 |
3.72 |
|
0 |
0 |
0.05 |
0 |
0.05 |
23 |
KHIRSARA |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
24 |
KOLKI |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
25 |
KUNDHECH |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
26 |
LATH |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
27 |
MAKHIYALA |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0.04 |
0 |
0.7 |
0 |
0.74 |
28 |
MEKHATIMBI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
MELI MAJETHI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0.36 |
0 |
0 |
0.36 |
30 |
MERVADAR |
|
|
|
|
|
|
|
8.03 |
0 |
0 |
0 |
0 |
0 |
0 |
8.03 |
|
0 |
0 |
0 |
0 |
0 |
31 |
MOJIRA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
32 |
MURAKHADA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
33 |
NAGVADAR |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
34 |
NAVAPARA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
35 |
NILAKHA |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
36 |
PADVALA |
|
|
|
|
|
|
|
7.18 |
0 |
0 |
0 |
0 |
0 |
0 |
7.18 |
|
0 |
0 |
0 |
0 |
0 |
37 |
PANELI MOTI |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0.04 |
0 |
0.23 |
0 |
0.27 |
38 |
PRANSLA |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
39 |
RABARIKA |
|
|
|
|
|
|
|
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0.91 |
0 |
0.91 |
40 |
RAJPARA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
41 |
SAJDIYALI |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
42 |
SAMADHIYALA |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
43 |
SATVADI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
44 |
SEVANTRA |
|
|
|
|
|
|
|
0.87 |
0 |
0.24 |
0 |
0 |
0 |
0 |
1.11 |
|
0 |
0 |
0 |
0 |
0 |
45 |
TALGANA |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0.32 |
0 |
0 |
0.32 |
46 |
TANASVA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
47 |
TIMBADI JAM |
|
|
|
|
|
|
|
4.62 |
0 |
0 |
0 |
0 |
0 |
0 |
4.62 |
|
0 |
0 |
0 |
0 |
0 |
48 |
VADALI |
|
|
|
|
|
|
|
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
49 |
VADEKHAN |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0.3 |
0 |
0 |
0.3 |
50 |
VADLA |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
51 |
VARJANG JALIA |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
30.04 |
0 |
3.61 |
0 |
0.9 |
0 |
0.9 |
34.55 |
|
0.18 |
2.26 |
4.6 |
0 |
7.04 |
|
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 |
|
-1.01 |
|
37.65 |
0 |
0 |
36.64 |
|
|
|
|
1.78 |
0.00 |
1.78 |
1.78 |
34.86 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
30.04 |
0 |
3.61 |
0 |
2.68 |
0 |
2.68 |
36.33 |
|
0.18 |
2.26 |
4.6 |
0 |
7.04 |