Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SURENDRANAGAR
Block:LAKHTAR
|
(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 |
ADALSAR |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ANIYALI |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BABAJIPARA |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BAJRANGPURA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BHADWANA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BHALALA |
|
|
|
|
|
|
|
5.12 |
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
|
0.04 |
0 |
0 |
0 |
0.04 |
7 |
BHASKARPARA |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BHATHARIYA |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
9 |
CHHARAD |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
10 |
DERVALA |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DEVALIYA |
|
|
|
|
|
|
|
2.77 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
|
0 |
0 |
0 |
0 |
0 |
12 |
DHANKI |
|
|
|
|
|
|
|
10.54 |
0 |
0 |
0 |
0 |
0 |
0 |
10.54 |
|
0 |
0 |
0 |
0 |
0 |
13 |
GANGAD |
|
|
|
|
|
|
|
4.5 |
0 |
0 |
0 |
0 |
0 |
0 |
4.5 |
|
0 |
0 |
0 |
0 |
0 |
14 |
GHANAD |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
15 |
INGRODI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
16 |
KADU |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
17 |
KALAM |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
18 |
KALYANPARA |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
19 |
KARELA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
20 |
KESARIA |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
21 |
LAKHTAR |
|
|
|
|
|
|
|
1.56 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
|
0 |
0 |
0 |
0 |
0 |
22 |
LARKHADIYA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
23 |
LILAPUR |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
24 |
MALIKA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
25 |
MODHWANA |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
26 |
NANA ANKEWALIYA |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
27 |
OLAK |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
28 |
PEDHDA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
SADAD |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
30 |
SAKAR |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
31 |
SAVLANA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
32 |
TALSANA |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
33 |
TALVANI |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
34 |
TANMANIYA |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
35 |
TAVI |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
36 |
VADEKHAN |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
37 |
VADLA |
|
|
|
|
|
|
|
3.17 |
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
|
0 |
0 |
0 |
0 |
0 |
38 |
VANA |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
39 |
VARSANI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
40 |
VITTHALGADH |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
41 |
VITTHALPARA |
|
|
|
|
|
|
|
2.25 |
0 |
0 |
0 |
0 |
0 |
0 |
2.25 |
|
0 |
0 |
0 |
0 |
0 |
42 |
ZAMAR |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
33.65 |
0 |
0 |
0 |
0 |
0 |
0 |
33.65 |
|
0.04 |
0 |
0 |
0 |
0.04 |
|
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 |
|
-0.76 |
|
33.65 |
0 |
0 |
32.89 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
32.89 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
33.65 |
0 |
0 |
0 |
0 |
0 |
0 |
33.65 |
|
0.04 |
0 |
0 |
0 |
0.04 |