Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:DHARI
|
(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 |
Ambaradi |
|
|
|
|
|
|
|
1.06 |
0 |
0.3 |
0 |
0 |
0 |
0 |
1.36 |
|
0 |
0 |
0.03 |
0 |
0.03 |
2 |
Amrutpur |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bhader |
|
|
|
|
|
|
|
7.11 |
0.17 |
0.04 |
0 |
0 |
0 |
0 |
7.32 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bhayavadar |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Boradi |
|
|
|
|
|
|
|
1.81 |
0.06 |
0.63 |
0 |
0 |
0 |
0 |
2.5 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Chachai |
|
|
|
|
|
|
|
2.26 |
0 |
4.78 |
0 |
0 |
0 |
0 |
7.04 |
|
0 |
0 |
0.59 |
0 |
0.59 |
7 |
Chhatadiya |
|
|
|
|
|
|
|
1.01 |
0 |
0 |
0 |
0 |
0 |
0 |
1.01 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Dahida |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dalkhaniya |
|
|
|
|
|
|
|
8.4 |
0.58 |
0.64 |
0 |
0 |
0 |
0 |
9.61 |
|
0.02 |
0 |
0.07 |
0 |
0.09 |
10 |
Dangavadar |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Devala |
|
|
|
|
|
|
|
1.34 |
0 |
0.03 |
0 |
0 |
0 |
0 |
1.37 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dharagani |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Dhari |
|
|
|
|
|
|
|
1.55 |
0 |
0.16 |
0 |
0 |
0 |
0 |
1.71 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Dholarava |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Ditla |
|
|
|
|
|
|
|
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Dudhala |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Fatehgadh |
|
|
|
|
|
|
|
0.87 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Gadhiya |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Gadhiya Chavand |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Gigasan |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Gopalgram |
|
|
|
|
|
|
|
1.08 |
0 |
0.25 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Govindpur |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Grami Nani |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Gramli Charkha |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Gramli Moti |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Haripara |
|
|
|
|
|
|
|
1.77 |
0 |
4.94 |
0 |
0 |
0 |
0 |
6.71 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Hirava |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Hudali |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Ingorala Dungari |
|
|
|
|
|
|
|
1.66 |
0.42 |
9.9 |
0 |
0 |
0 |
0 |
11.98 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Jaljivadi |
|
|
|
|
|
|
|
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Jira |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Juna Charakha |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Kami |
|
|
|
|
|
|
|
0.53 |
0.32 |
4.38 |
0 |
0 |
0 |
0 |
5.23 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Kaner |
|
|
|
|
|
|
|
5.9 |
0.14 |
3.61 |
0 |
0 |
0 |
0 |
9.65 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Karmdadi |
|
|
|
|
|
|
|
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Kathirvadar |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kathrota |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Kerala |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Khambhaliya |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Khicha |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Khisari |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Kodha pipariya |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Kubada |
|
|
|
|
|
|
|
3.35 |
0 |
0.48 |
0 |
0 |
0 |
0 |
3.83 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Lakhapadar |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Madhupur |
|
|
|
|
|
|
|
0.36 |
0.25 |
4.37 |
0 |
0 |
0 |
0 |
4.98 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Malshika |
|
|
|
|
|
|
|
3.37 |
0.11 |
1.81 |
0 |
0 |
0 |
0 |
5.28 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Manavav |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Mithhapur dungari |
|
|
|
|
|
|
|
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Mithhapur Nakki |
|
|
|
|
|
|
|
6.98 |
0.23 |
0.65 |
0 |
0 |
0 |
0 |
7.86 |
|
0 |
0 |
0.12 |
0 |
0.12 |
50 |
Monvel |
|
|
|
|
|
|
|
1.24 |
0 |
3.52 |
0 |
0 |
0 |
0 |
4.77 |
|
0 |
0 |
0.48 |
0 |
0.48 |
51 |
Morzar |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Nabapara |
|
|
|
|
|
|
|
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Nana Samadhiyala |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Nanghara |
|
|
|
|
|
|
|
0.33 |
0.02 |
0.23 |
0 |
0 |
0 |
0 |
0.58 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Nava Charkha |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Padargadh |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Paniya |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Paniya dev |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Parbadi |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Prempara |
|
|
|
|
|
|
|
1.59 |
0 |
0.28 |
0 |
0 |
0 |
0 |
1.87 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Rampur |
|
|
|
|
|
|
|
0.92 |
0 |
4.32 |
0 |
0 |
0 |
0 |
5.24 |
|
0.03 |
0 |
1.15 |
0 |
1.18 |
62 |
Sarasiya |
|
|
|
|
|
|
|
13.76 |
0.72 |
0.24 |
0 |
0 |
0 |
0 |
14.73 |
|
0.03 |
0 |
0 |
0 |
0.03 |
63 |
Shivad |
|
|
|
|
|
|
|
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
|
0.04 |
0 |
0 |
0 |
0.04 |
64 |
Sukhpur |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Trambakpur |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Vavadi |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Vekariyapara |
|
|
|
|
|
|
|
1.12 |
0 |
0.06 |
0 |
0 |
0 |
0 |
1.18 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Virpur |
|
|
|
|
|
|
|
0.02 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Zar |
|
|
|
|
|
|
|
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
|
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
|
|
|
|
|
|
83.97 |
3.01 |
45.82 |
0 |
0 |
0 |
0 |
132.8 |
|
0.13 |
0 |
2.44 |
0 |
2.57 |
|
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 |
|
134.73 |
0 |
0 |
134.73 |
|
|
|
|
1.89 |
0.00 |
1.89 |
1.89 |
132.84 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
83.97 |
3.01 |
45.82 |
0 |
1.89 |
0 |
1.89 |
134.69 |
|
0.13 |
0 |
2.44 |
0 |
2.57 |