Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State:GUJARAT District:GANDHINAGAR Block:KALOL | (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 | ADHANA | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | ARASODIYA | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | BHADOL | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | BHAUPURA | 1.92 | 0 | 0 | 0 | 0.66 | 0 | 0.66 | 2.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | BHIMASAN | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | BHOYAN MOTI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | BILESWARPURA | 1.5 | 0 | 0 | 0 | 0.71 | 0 | 0.71 | 2.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | BORISANA | 0.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
9 | CHHATRAL | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
10 | DANTALI | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | DHAMASANA | 2.47 | 0 | 1.29 | 0 | 0 | 0 | 0 | 3.76 | 0.22 | 0 | 0 | 0 | 0.22 | ||||||||
12 | DHANAJ | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | DHANOT | 1.81 | 0 | 0 | 0 | 0 | 0 | 0 | 1.81 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
14 | DINGUCHA | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.28 | 0 | 0 | 0 | 0.28 | ||||||||
15 | GANPATPURA | 0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | GOLTHARA | 3.91 | 0 | 0 | 0 | 0.63 | 0 | 0.63 | 4.54 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
17 | Govindpura(Veda) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | HAJIPUR | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | Himmatpura(Veda) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | ISAND | 4.5 | 0 | 1.5 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | JASPUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | JETHLAJ | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 0.68 | 0 | 0 | 0 | 0.68 | ||||||||
23 | KALOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | KANTHA | 1.88 | 0 | 0 | 0 | 0 | 0 | 0 | 1.88 | 0.09 | 0 | 3.71 | 0 | 3.8 | ||||||||
25 | KAROLI | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | KHATRAJ | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | KHORAJDABHI | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0.05 | 0 | 0 | 0 | 0.05 | ||||||||
28 | MOKHASAN | 2.88 | 0 | 0 | 0 | 0 | 0 | 0 | 2.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | MULSANA | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | NANDOLI | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | NARDIPUR | 1.7 | 0 | 1.52 | 0 | 0 | 0 | 0 | 3.22 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | NASMED | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | NAVA | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 0 | 0 | 0 | 0 | ||||||||
34 | OLA | 2.34 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0 | 0 | 7.59 | 0 | 7.59 | ||||||||
35 | PALIYAD | 0.16 | 0 | 2.44 | 0 | 0 | 0 | 0 | 2.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | PALODIYA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | PALSANA | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | PANSAR | 3.35 | 0 | 0 | 0 | 0 | 0 | 0 | 3.35 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | PIYAJ | 0.01 | 0 | 0 | 0 | 0.63 | 0 | 0.63 | 0.64 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | PRATAPPURA (P) | 2.66 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | RAKANPUR | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | ||||||||
42 | RAMNAGAR | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | RANCHHODAPURA | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | RANCHRDA | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
45 | SABASPUR | 1.33 | 0 | 0 | 0 | 0.63 | 0 | 0.63 | 1.96 | 0 | 0 | 2.28 | 0 | 2.28 | ||||||||
46 | SAIJ | 1.22 | 0 | 7.74 | 0 | 0 | 0 | 0 | 8.96 | 0 | 0 | 2.28 | 0 | 2.28 | ||||||||
47 | SANAVAD | 1.42 | 0 | 0 | 0 | 0 | 0 | 0 | 1.42 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
48 | SANTEJ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
49 | SHERISA | 0.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0 | 0 | 2.28 | 0 | 2.28 | ||||||||
50 | UNALI | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
51 | USAMANABAD | 1.99 | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | 0 | 0 | 0 | 0 | 0 | ||||||||
52 | VADAVSWAMI | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0.08 | 0 | 0 | 0 | 0.08 | ||||||||
53 | VADSAR | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
54 | VANSJADA (DHE.) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
55 | VANSJADA (K) | 2.37 | 0 | 0 | 0 | 0 | 0 | 0 | 2.37 | 0 | 0 | 0.18 | 0 | 0.18 | ||||||||
56 | VAYANA | 2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 2.13 | 0 | 0 | 0 | 0 | 0 | ||||||||
57 | VEDA | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
Total | 52.2 | 0 | 14.49 | 0 | 3.27 | 0 | 3.27 | 69.96 | 1.52 | 0 | 18.31 | 0 | 19.83 | |||||||||
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 | -1.7 | 79.37 | 0 | 0 | 77.66 | 9.40 | 0.00 | 9.40 | 9.40 | 68.26 | ||||||||||||
Grand Total | 52.2 | 0 | 14.49 | 0 | 12.67 | 0 | 12.67 | 79.36 | 1.52 | 0 | 18.31 | 0 | 19.83 |