Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
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State:GUJARAT District:MAHESANA Block:VISNAGAR | (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 | Bajipura | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Bakarpur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Basna | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
4 | Becharpura | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
5 | Bhalak | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | Bhandu | 0.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0.98 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Bokarwada | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Chhogala | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | Chitroda-Mota | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Chitrodipura | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Dadhiyal | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Denap | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Dhamanva | 1.19 | 0 | 0.08 | 0.01 | 0 | 0 | 0 | 1.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Dharusana | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
15 | Ganeshpura | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | Ganeshpura(pu) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Ganpatpura | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | Ghaghret | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | Gothava | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Gunja | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Gunjala | 0.09 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | Hasanpur | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
23 | Iyasara | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | Jetalvasana | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Kada | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Kajialiyasana | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | Kamalapur | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Kamalpur (gothava) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Kamana | 0.8 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0.89 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Kankupura (Go) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Kansa | 2.11 | 0 | 1.36 | 0.21 | 0 | 0 | 0 | 3.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Kansa (N.A.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Kansarakui | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
34 | Khadalpur | 0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Khandosan | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Kharvada | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
37 | Kiyadar | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Kuvasana | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Lachhadi | 0.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | Laxmipura (Bhalak) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | Magroda | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
42 | Mahmadpura | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | Paldi | 0.19 | 0.09 | 0.34 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | Pudgam | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
45 | Puranpura | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | Rajgadh | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
47 | Ralisana | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
48 | Rampura (Kansa) | 0.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | 0 | 0 | 0 | 0 | 0 | ||||||||
49 | Rampura(Lachhadi) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
50 | Randala | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0 | 0 | ||||||||
51 | Rangakui | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | ||||||||
52 | Rangpur | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | ||||||||
53 | Ravlapura | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
54 | Saduthala | 1.49 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49 | 0 | 0.2 | 0 | 0 | 0.2 | ||||||||
55 | Satusana | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
56 | Savala | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
57 | Sevaliya | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
58 | Shushi | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
59 | Tarabh | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | ||||||||
60 | Thalota | 1.23 | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
61 | Thumthal | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
62 | Udalpur | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
63 | Umta | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
64 | Vadu | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | ||||||||
65 | Valam | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0 | 0 | ||||||||
66 | Vishnupura | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0.09 | 0 | 0.09 | ||||||||
Total | 24.4 | 0.09 | 1.96 | 0.22 | 0 | 0 | 0 | 26.68 | 0 | 0.2 | 0.63 | 0 | 0.83 | |||||||||
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 | 37.03 | 0 | 0 | 37.03 | 8.25 | 0.02 | 8.26 | 8.26 | 28.77 | ||||||||||||
Grand Total | 24.4 | 0.09 | 1.96 | 0.22 | 8.25 | 0.02 | 8.26 | 34.94 | 0 | 0.2 | 0.63 | 0 | 0.83 |