Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:BHAVNAGAR
Block:BHAVNAGAR
|
(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 |
Adhela/Gundalai |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Alapar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bhadbhadiya |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bhadbhid |
|
|
|
|
|
|
|
6.88 |
0.25 |
0 |
0 |
0 |
0 |
0 |
7.14 |
|
0 |
0.15 |
0 |
0 |
0.15 |
5 |
Bhadi |
|
|
|
|
|
|
|
1.02 |
0.27 |
0 |
0 |
0 |
0 |
0 |
1.29 |
|
0 |
0 |
2.34 |
0 |
2.34 |
6 |
Bhandariya |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhojpara |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bhumbhali |
|
|
|
|
|
|
|
0.33 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhuteshwar |
|
|
|
|
|
|
|
0.51 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Budhel |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Devaliya |
|
|
|
|
|
|
|
0.02 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Fariyadka |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Ganeshgadh |
|
|
|
|
|
|
|
20.92 |
0.7 |
0 |
0 |
0 |
0 |
0 |
21.63 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Gundi |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Hathab |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Jashavantpar |
|
|
|
|
|
|
|
14.16 |
0.35 |
0 |
0 |
0 |
0 |
0 |
14.51 |
|
0.05 |
0.17 |
0 |
0 |
0.22 |
17 |
Juna Ratanpar |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kalatalav |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Kamlej |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Kanatalav |
|
|
|
|
|
|
|
3.59 |
0.11 |
0 |
0 |
0 |
0 |
0 |
3.7 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kardej |
|
|
|
|
|
|
|
7.75 |
0.33 |
0 |
0 |
0 |
0 |
0 |
8.09 |
|
0.01 |
0 |
0 |
0 |
0.01 |
22 |
Khadsaliya |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Kobdi |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Koliyak |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Kotda |
|
|
|
|
|
|
|
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Lakhanka |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Madhiya |
|
|
|
|
|
|
|
7.84 |
0.17 |
0 |
0 |
0 |
0 |
0 |
8.01 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Malanka |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Mithapar |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Nagdhaniba |
|
|
|
|
|
|
|
0.43 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Narmad |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Nava Ratanpar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Paliyad |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Pithalpar |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Rajgadh |
|
|
|
|
|
|
|
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Rampar |
|
|
|
|
|
|
|
11.08 |
0.31 |
0 |
0 |
0 |
0 |
0 |
11.4 |
|
0.39 |
0.19 |
0 |
0 |
0.58 |
37 |
Sanes |
|
|
|
|
|
|
|
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
|
0 |
0.02 |
0 |
0 |
0.02 |
38 |
Sartanpar |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Savainagar |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Shampara |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Shedhavadar |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Sodvadra |
|
|
|
|
|
|
|
0.12 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Surka |
|
|
|
|
|
|
|
0.7 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.72 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Thalsar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Thordi |
|
|
|
|
|
|
|
0.41 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Undevi |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Vartej |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Vavdi |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Velavadar |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
89.24 |
2.68 |
0 |
0 |
0 |
0 |
0 |
91.93 |
|
0.45 |
0.53 |
2.34 |
0 |
3.32 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.33 |
|
98.8 |
0 |
0 |
98.48 |
|
|
|
|
6.67 |
0.00 |
6.67 |
6.67 |
91.81 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
89.33 |
2.68 |
0 |
0 |
6.67 |
0 |
6.67 |
98.69 |
|
0.45 |
0.53 |
2.34 |
0 |
3.32 |