Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SABAR KANTHA
Block:VADALI
|
(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 |
Arsamda |
|
|
|
|
|
|
|
3.49 |
0 |
0 |
0 |
0 |
0 |
0 |
3.49 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Asai |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Babsar |
|
|
|
|
|
|
|
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Badol |
|
|
|
|
|
|
|
2.43 |
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhajpura |
|
|
|
|
|
|
|
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhandval |
|
|
|
|
|
|
|
2.09 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.46 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhavangadh |
|
|
|
|
|
|
|
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Chulla |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dantroli |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.89 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Dhamdi |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0.01 |
0 |
0 |
0 |
0.01 |
11 |
Dharod |
|
|
|
|
|
|
|
5.87 |
0 |
0 |
0 |
0 |
0 |
0 |
5.87 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dharol |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Dobhada |
|
|
|
|
|
|
|
6.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
7.26 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Fudeda |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Gajipur |
|
|
|
|
|
|
|
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Hatharva |
|
|
|
|
|
|
|
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
|
0.11 |
0 |
0 |
0 |
0.11 |
17 |
Hathoj |
|
|
|
|
|
|
|
4.95 |
0 |
0 |
0 |
0 |
0 |
0 |
4.95 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Himatpur (Narajina |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Jetpur |
|
|
|
|
|
|
|
1.95 |
0 |
0 |
0 |
0 |
0 |
0 |
1.95 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Juna Chamu |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kambosani |
|
|
|
|
|
|
|
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
|
0.05 |
0 |
0 |
0 |
0.05 |
22 |
Kanjeli |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Kesarganj |
|
|
|
|
|
|
|
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Mahor |
|
|
|
|
|
|
|
1.48 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.85 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Malpur |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Medh |
|
|
|
|
|
|
|
2.45 |
0 |
0 |
0 |
0 |
0 |
0 |
2.45 |
|
0.03 |
0 |
0 |
0 |
0.03 |
27 |
Morad |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Nadri |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Raheda |
|
|
|
|
|
|
|
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Rampur (Fudeda) |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Therasana |
|
|
|
|
|
|
|
7.51 |
0 |
0 |
0 |
0 |
0 |
0 |
7.51 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Thuravas |
|
|
|
|
|
|
|
2.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Vadgamda |
|
|
|
|
|
|
|
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Vadoth |
|
|
|
|
|
|
|
2.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.43 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Vaghpur |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Vartol |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Vasan |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Vasna (Asai) |
|
|
|
|
|
|
|
9.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.65 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
72.26 |
0 |
0 |
0 |
2.91 |
0 |
2.91 |
75.17 |
|
0.21 |
0 |
0 |
0 |
0.21 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.67 |
0 |
0 |
0 |
0 |
0 |
0 |
60.67 |
-60.67 |
0.5 |
0 |
0 |
0 |
0.5 |
PO |
|
0 |
|
80.55 |
0 |
0 |
80.55 |
|
|
|
|
5.38 |
0.00 |
5.38 |
5.38 |
75.17 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
132.93 |
0 |
0 |
0 |
8.29 |
0 |
8.29 |
141.22 |
|
0.71 |
0 |
0 |
0 |
0.71 |