Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:BHAVNAGAR
Block:VALLABHIPUR
|
(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 |
Anandpur |
|
|
|
|
|
|
|
0.26 |
1.03 |
1.21 |
0 |
0 |
0 |
0 |
2.5 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bhojpara |
|
|
|
|
|
|
|
0.01 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bhoraniya |
|
|
|
|
|
|
|
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Chada |
|
|
|
|
|
|
|
2.11 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.26 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Chamardi |
|
|
|
|
|
|
|
0.34 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Dared |
|
|
|
|
|
|
|
1.97 |
0 |
0.11 |
0 |
0 |
0 |
0 |
2.08 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Datretiya |
|
|
|
|
|
|
|
15.69 |
0.49 |
0.11 |
0 |
0 |
0 |
0 |
16.29 |
|
0 |
0.1 |
0 |
0 |
0.1 |
8 |
Dudadhar |
|
|
|
|
|
|
|
0.01 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Hadmatiya |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Haliyad |
|
|
|
|
|
|
|
6.71 |
0.17 |
9.04 |
0 |
0 |
0 |
0 |
15.92 |
|
0 |
0 |
2.37 |
0 |
2.37 |
11 |
Jalalpur |
|
|
|
|
|
|
|
0.69 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
12 |
JALIYA(BHA) |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Juna Rampar |
|
|
|
|
|
|
|
2.34 |
0 |
11.41 |
0 |
0 |
0 |
0 |
13.75 |
|
0 |
0 |
1.78 |
0 |
1.78 |
14 |
Juna Ratanpur |
|
|
|
|
|
|
|
11.79 |
0.27 |
0.11 |
0 |
0 |
0 |
0 |
12.17 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Juni Rajasthali |
|
|
|
|
|
|
|
1.92 |
0 |
11.3 |
0 |
0 |
0 |
0 |
13.22 |
|
0 |
0 |
1.78 |
0 |
1.78 |
16 |
Kala Talav |
|
|
|
|
|
|
|
0.22 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0.02 |
3.99 |
0 |
4.01 |
17 |
Kalyanpur |
|
|
|
|
|
|
|
0.01 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kanpar |
|
|
|
|
|
|
|
3.48 |
0.07 |
0.11 |
0 |
0 |
0 |
0 |
3.66 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Kanthariya |
|
|
|
|
|
|
|
1.01 |
0 |
0.11 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Kheta Timbi |
|
|
|
|
|
|
|
3.12 |
0.1 |
0.11 |
0 |
0 |
0 |
0 |
3.32 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Lakhanka |
|
|
|
|
|
|
|
5.83 |
0.14 |
0 |
0 |
0 |
0 |
0 |
5.96 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Limbda |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Loliyana |
|
|
|
|
|
|
|
0.21 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Lundhara |
|
|
|
|
|
|
|
3.27 |
0.17 |
0.55 |
0 |
0 |
0 |
0 |
3.99 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Malpara |
|
|
|
|
|
|
|
23.24 |
0.1 |
0.11 |
0 |
0 |
0 |
0 |
23.45 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Meghavadar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Melana |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Mevasa |
|
|
|
|
|
|
|
7.68 |
0.15 |
0.11 |
0 |
0 |
0 |
0 |
7.94 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Monpur |
|
|
|
|
|
|
|
4.68 |
0.1 |
0.19 |
0 |
0 |
0 |
0 |
4.96 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Moti Dharai |
|
|
|
|
|
|
|
2.42 |
0.05 |
0.61 |
0 |
0 |
0 |
0 |
3.08 |
|
0 |
0.07 |
2.99 |
0 |
3.06 |
31 |
Mul Dharai |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Nasitpur |
|
|
|
|
|
|
|
0.92 |
0.05 |
0.15 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Nava Rampar |
|
|
|
|
|
|
|
1.49 |
0.05 |
0 |
0 |
0 |
0 |
0 |
1.54 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Navagam (ga) |
|
|
|
|
|
|
|
4.09 |
0.1 |
0.11 |
0 |
0 |
0 |
0 |
4.29 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Navagam (Loliyana) |
|
|
|
|
|
|
|
0.26 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Navaniya |
|
|
|
|
|
|
|
0.48 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Navi Rajasthali |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
1.15 |
0 |
1.15 |
1.15 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Pachhegam |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0.02 |
0 |
0.02 |
39 |
Panvi |
|
|
|
|
|
|
|
13.47 |
0.39 |
0.11 |
0 |
0 |
0 |
0 |
13.97 |
|
0 |
0.07 |
2.6 |
0 |
2.67 |
40 |
Patana |
|
|
|
|
|
|
|
0.55 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Pati |
|
|
|
|
|
|
|
8.53 |
0.05 |
0.11 |
0 |
0 |
0 |
0 |
8.69 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Pipal |
|
|
|
|
|
|
|
0.63 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.74 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Pipali |
|
|
|
|
|
|
|
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Pipariya |
|
|
|
|
|
|
|
1.4 |
0 |
0.11 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Rajpara (Bhal) |
|
|
|
|
|
|
|
0.04 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Rajpara (Bhayati) |
|
|
|
|
|
|
|
2.76 |
0.05 |
0.11 |
0 |
0 |
0 |
0 |
2.92 |
|
0 |
0.04 |
0 |
0 |
0.04 |
47 |
Rangpur |
|
|
|
|
|
|
|
0.69 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Ratanpur (Ga) |
|
|
|
|
|
|
|
0.69 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Shahpur |
|
|
|
|
|
|
|
4.48 |
0.06 |
0.11 |
0 |
0 |
0 |
0 |
4.65 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Totaniyala |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Vavdi |
|
|
|
|
|
|
|
19.92 |
0.19 |
0.11 |
0 |
0 |
0 |
0 |
20.22 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Velavadar |
|
|
|
|
|
|
|
0.01 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Virdi |
|
|
|
|
|
|
|
0.04 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
162.58 |
3.76 |
37.46 |
0 |
1.15 |
0 |
1.15 |
204.96 |
|
0 |
0.3 |
15.53 |
0 |
15.83 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.42 |
0 |
4.55 |
0 |
0 |
0 |
0 |
6.98 |
-6.98 |
0 |
0 |
0.28 |
0 |
0.28 |
PO |
|
-0.26 |
|
216.44 |
0 |
0 |
216.17 |
|
|
|
|
11.41 |
0.00 |
11.41 |
11.41 |
204.76 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
165 |
3.76 |
42.01 |
0 |
12.56 |
0 |
12.56 |
223.35 |
|
0 |
0.3 |
15.81 |
0 |
16.11 |