Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SABAR KANTHA
Block:TALOD
|
(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 |
Ahmedpura |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Aniod |
|
|
|
|
|
|
|
9.2 |
0 |
0 |
0 |
0 |
0 |
0 |
9.2 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Anjana |
|
|
|
|
|
|
|
6.04 |
0 |
1 |
0 |
0 |
0 |
0 |
7.04 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Ankhol |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Antrolivas Dolji |
|
|
|
|
|
|
|
1.43 |
0 |
0 |
0 |
0 |
0 |
0 |
1.43 |
|
0.25 |
0 |
0.96 |
0 |
1.21 |
6 |
Antrolivas Punjaji |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Badodara |
|
|
|
|
|
|
|
0.67 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0.99 |
|
0.42 |
0 |
0 |
0 |
0.42 |
8 |
Balisana |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhatiya |
|
|
|
|
|
|
|
20.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20.1 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bhimpura |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Boriya Becharaji |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Boriya Jagapur |
|
|
|
|
|
|
|
4.22 |
0.16 |
0 |
0 |
0 |
0 |
0 |
4.38 |
|
0.26 |
0 |
0 |
0 |
0.26 |
13 |
Dadarda |
|
|
|
|
|
|
|
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Dhadh Vasna |
|
|
|
|
|
|
|
5.13 |
0 |
0 |
0 |
0 |
0 |
0 |
5.13 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Dolatabad |
|
|
|
|
|
|
|
6.05 |
0.49 |
0 |
0 |
0 |
0 |
0 |
6.55 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Fojivada |
|
|
|
|
|
|
|
1.56 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Gambhirpura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Gora |
|
|
|
|
|
|
|
0.04 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Gundiya |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Harsol |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0.11 |
0 |
0 |
0 |
0.11 |
21 |
Javanpur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Jorajini Muvadi |
|
|
|
|
|
|
|
6.64 |
0 |
0 |
0 |
0 |
0 |
0 |
6.64 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Kabodri |
|
|
|
|
|
|
|
5.91 |
0 |
0 |
0 |
0 |
0 |
0 |
5.91 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Karmipura |
|
|
|
|
|
|
|
2.65 |
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Kathwada |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Kherol |
|
|
|
|
|
|
|
9.48 |
0 |
0 |
0 |
0 |
0 |
0 |
9.48 |
|
0.04 |
0 |
0 |
0 |
0.04 |
27 |
Lalani Muvadi |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Lalpur (Ranasan) |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0.04 |
0 |
0 |
0 |
0.04 |
29 |
Lavari |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0.04 |
0 |
0 |
0 |
0.04 |
30 |
Madhavgadh |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Mahekal |
|
|
|
|
|
|
|
0.13 |
0 |
1 |
0 |
0 |
0 |
0 |
1.13 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Mahelav |
|
|
|
|
|
|
|
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Mahiyal |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Modhuka |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Mohanpur |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Mota Chekhla |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Motesari |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Mudhasana |
|
|
|
|
|
|
|
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Nana Chekhla |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Nava |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Navalpur |
|
|
|
|
|
|
|
9.55 |
0.83 |
0 |
0 |
0 |
0 |
0 |
10.39 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Navavas |
|
|
|
|
|
|
|
2.06 |
0 |
0 |
0 |
0 |
0 |
0 |
2.06 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Padusan |
|
|
|
|
|
|
|
3.14 |
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Punsri |
|
|
|
|
|
|
|
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Ranasan |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Rojhad |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Rupal |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Sagpur |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Salatpur |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Semaliya |
|
|
|
|
|
|
|
1.55 |
0.42 |
0 |
0 |
0 |
0 |
0 |
1.98 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Sonisar |
|
|
|
|
|
|
|
7.54 |
0.22 |
0 |
0 |
0 |
0 |
0 |
7.76 |
|
0.03 |
0 |
0 |
0 |
0.03 |
52 |
Sultanpur |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Tajpur Camp |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Ujediya |
|
|
|
|
|
|
|
0.53 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0 |
3.13 |
0 |
3.13 |
55 |
Umed Ni Muvadi |
|
|
|
|
|
|
|
0.45 |
1.28 |
0 |
0 |
0 |
0 |
0 |
1.73 |
|
0 |
0.11 |
0 |
0 |
0.11 |
56 |
Valiyampura |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Varvada |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Vav |
|
|
|
|
|
|
|
12.35 |
0 |
1.61 |
0 |
0 |
0 |
0 |
13.96 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
129.73 |
4.16 |
4.62 |
0 |
0 |
0 |
0 |
138.5 |
|
1.23 |
0.11 |
4.1 |
0 |
5.44 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
0 |
17.72 |
0 |
0 |
0 |
0 |
21.36 |
-21.36 |
0.3 |
0 |
0 |
0 |
0.3 |
PO |
|
0 |
|
138.5 |
0 |
0 |
138.5 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
138.5 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
133.36 |
4.16 |
22.34 |
0 |
0 |
0 |
0 |
159.86 |
|
1.53 |
0.11 |
4.1 |
0 |
5.74 |