Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:BHAVNAGAR
Block:GARIADHAR
|
(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 |
Bela |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
1.64 |
0 |
1.64 |
2.08 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bhamariya |
|
|
|
|
|
|
|
8.78 |
0.28 |
0 |
0 |
0 |
0 |
0 |
9.06 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bhandariya |
|
|
|
|
|
|
|
3.35 |
0.1 |
0.08 |
0 |
0 |
0 |
0 |
3.53 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Chomal |
|
|
|
|
|
|
|
2.6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
|
0.03 |
0 |
0 |
0 |
0.03 |
5 |
Damrala |
|
|
|
|
|
|
|
7.37 |
0.42 |
0.33 |
0 |
0 |
0 |
0 |
8.12 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Fachariya |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Ganeshgadh |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Gujarada |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Jaliya |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Kharadi |
|
|
|
|
|
|
|
14.45 |
0.15 |
0 |
0 |
1.64 |
0 |
1.64 |
16.24 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KHODVADARI |
|
|
|
|
|
|
|
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Luvara |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
1.64 |
0 |
1.64 |
2.18 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Mandvi |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Mangadh |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Manguka |
|
|
|
|
|
|
|
13.67 |
0.07 |
0 |
0 |
0 |
0 |
0 |
13.74 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Manpur |
|
|
|
|
|
|
|
15.56 |
0.21 |
0.16 |
0 |
0 |
0 |
0 |
15.93 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Manvilas |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Mesanka |
|
|
|
|
|
|
|
0.6 |
0.24 |
7.94 |
0 |
0 |
0 |
0 |
8.79 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Morba |
|
|
|
|
|
|
|
11.6 |
0.16 |
0 |
0 |
0 |
0 |
0 |
11.76 |
|
0 |
0 |
0.08 |
0 |
0.08 |
20 |
Mota Charodiya |
|
|
|
|
|
|
|
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Moti Vavdi |
|
|
|
|
|
|
|
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Nana Charodiya |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Nani Vavdi |
|
|
|
|
|
|
|
24.86 |
0.45 |
0 |
0 |
0 |
0 |
0 |
25.3 |
|
0.03 |
0 |
0 |
0 |
0.03 |
24 |
Navagam |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Pachhegam |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Paldi |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Panasada |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Panchtobara |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Paravdi |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Pipalva |
|
|
|
|
|
|
|
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Ratanvav |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Rupavati |
|
|
|
|
|
|
|
1.18 |
0 |
0.18 |
0 |
1.64 |
0 |
1.64 |
3 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Samadhiyala |
|
|
|
|
|
|
|
7.35 |
0.17 |
0.09 |
0 |
0 |
0 |
0 |
7.61 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Sandh Khakhara |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Sarambhada |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Saringpur |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Satapada |
|
|
|
|
|
|
|
2.74 |
0.24 |
0 |
0 |
0 |
0 |
0 |
2.98 |
|
0 |
0 |
0.09 |
0 |
0.09 |
38 |
Shivendranagar |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Sitapur |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Sukhpur |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Surnagar |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Surnivas |
|
|
|
|
|
|
|
6.62 |
0.19 |
0 |
0 |
0 |
0 |
0 |
6.82 |
|
0 |
0 |
9.74 |
0 |
9.74 |
43 |
Survilas |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Thansa |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Timba |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Velavadar |
|
|
|
|
|
|
|
3.17 |
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Virdi |
|
|
|
|
|
|
|
4.42 |
0.11 |
0.04 |
0 |
0 |
0 |
0 |
4.56 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
141.22 |
2.8 |
8.82 |
0 |
6.57 |
0 |
6.57 |
159.4 |
|
0.07 |
0 |
9.91 |
0 |
9.98 |
|
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 |
|
-0.11 |
|
170.41 |
0 |
0 |
170.3 |
|
|
|
|
10.97 |
0.00 |
10.97 |
10.97 |
159.33 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
141.22 |
2.8 |
8.82 |
0 |
17.54 |
0 |
17.54 |
170.37 |
|
0.07 |
0 |
9.91 |
0 |
9.98 |