Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:RAJULA
|
(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 |
Agariya Dhudiya |
|
|
|
|
|
|
|
1.08 |
0 |
0.05 |
0 |
0 |
0 |
0 |
1.13 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Agariya Mota |
|
|
|
|
|
|
|
6.01 |
0.13 |
4.06 |
0 |
0 |
0 |
0 |
10.2 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Agariya Nava |
|
|
|
|
|
|
|
0.66 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.79 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Amuli |
|
|
|
|
|
|
|
0.23 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Babariyadhar |
|
|
|
|
|
|
|
1.2 |
0 |
0.07 |
0 |
0 |
0 |
0 |
1.27 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Balapar |
|
|
|
|
|
|
|
0.87 |
1.01 |
7.51 |
0 |
0 |
0 |
0 |
9.39 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Barbatana |
|
|
|
|
|
|
|
9.52 |
0.46 |
4.27 |
0 |
0 |
0 |
0 |
14.26 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Barpatoli |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhachadar |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bhakshi |
|
|
|
|
|
|
|
0.93 |
0.1 |
0 |
0 |
0 |
0 |
0 |
1.03 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bherai |
|
|
|
|
|
|
|
7.97 |
0.73 |
1.15 |
0 |
0 |
0 |
0 |
9.85 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Chanch |
|
|
|
|
|
|
|
30.8 |
1.09 |
2.3 |
0 |
1.22 |
0 |
1.22 |
35.41 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Charodiya |
|
|
|
|
|
|
|
0.03 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Chhapri |
|
|
|
|
|
|
|
6.56 |
0.2 |
0.38 |
0 |
0 |
0 |
0 |
7.15 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Chhatadiya |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Chotra |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Dantardi |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Devka |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Dharano Nes |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Dhareshvar |
|
|
|
|
|
|
|
0.88 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.95 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Dipadiya |
|
|
|
|
|
|
|
0.98 |
1.07 |
6.82 |
0 |
0 |
0 |
0 |
8.87 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Doliya |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
23 |
DUNGAR |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Dungarparda |
|
|
|
|
|
|
|
0.27 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Hadmatiya |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Hindorna |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Jholapar |
|
|
|
|
|
|
|
1.3 |
0.59 |
4.83 |
0 |
0 |
0 |
0 |
6.71 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Kadiyali |
|
|
|
|
|
|
|
0.55 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Katar |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Kathivadar |
|
|
|
|
|
|
|
0.77 |
0.8 |
4.36 |
0 |
0 |
0 |
0 |
5.93 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Khakhbai |
|
|
|
|
|
|
|
0.76 |
0.48 |
4.83 |
0 |
0 |
0 |
0 |
6.07 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Khambhaliya |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Khari |
|
|
|
|
|
|
|
13.12 |
0.46 |
0 |
0 |
0 |
0 |
0 |
13.58 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Khera |
|
|
|
|
|
|
|
5.21 |
0.14 |
1.37 |
0 |
0 |
0 |
0 |
6.72 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Kherali Moti |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Kherali Nani |
|
|
|
|
|
|
|
0 |
0.05 |
2.96 |
0 |
0 |
0 |
0 |
3.01 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kotdi |
|
|
|
|
|
|
|
1.89 |
0.91 |
6.34 |
0 |
0 |
0 |
0 |
9.15 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Kovaya |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Kumbhariya |
|
|
|
|
|
|
|
7.64 |
0.31 |
0.12 |
0 |
0 |
0 |
0 |
8.07 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Kundaliyala |
|
|
|
|
|
|
|
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Majdar |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Mandal |
|
|
|
|
|
|
|
0.74 |
0 |
0.35 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Mandardi Navi-Juni |
|
|
|
|
|
|
|
2.72 |
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Masundada Nana- Mota |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Mobhiyana Mota |
|
|
|
|
|
|
|
0.5 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Morangi |
|
|
|
|
|
|
|
17.86 |
0.47 |
0.44 |
0 |
0 |
0 |
0 |
18.77 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Navagam(Mariana) |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Nesdi No -1 |
|
|
|
|
|
|
|
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Ningala No-1 |
|
|
|
|
|
|
|
19.5 |
1.22 |
7.51 |
0 |
0 |
0 |
0 |
28.23 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Patva |
|
|
|
|
|
|
|
0.04 |
0.04 |
0.29 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Pipavav(n) |
|
|
|
|
|
|
|
0.02 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Rabhda |
|
|
|
|
|
|
|
1.88 |
0.1 |
0.52 |
0 |
0 |
0 |
0 |
2.51 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Rajparda |
|
|
|
|
|
|
|
0.02 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Rampara No-1 |
|
|
|
|
|
|
|
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Rampara No-2 |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Ringaniyala Mota |
|
|
|
|
|
|
|
7.76 |
0.28 |
0.07 |
0 |
0 |
0 |
0 |
8.11 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Ringaniyala Nana |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Sajanavav |
|
|
|
|
|
|
|
0.11 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Samadhiyala N0-1 |
|
|
|
|
|
|
|
8.01 |
0.25 |
0.04 |
0 |
0 |
0 |
0 |
8.3 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Uchaiya |
|
|
|
|
|
|
|
1.21 |
0.21 |
2.9 |
0 |
0 |
0 |
0 |
4.32 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Untiya |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Vad |
|
|
|
|
|
|
|
0.47 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0.85 |
|
0 |
0 |
0 |
0 |
0 |
63 |
Vadli |
|
|
|
|
|
|
|
2.75 |
0 |
0 |
0 |
0 |
0 |
0 |
2.75 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Vavdi |
|
|
|
|
|
|
|
6.01 |
0.09 |
0 |
0 |
0 |
0 |
0 |
6.11 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Vavera |
|
|
|
|
|
|
|
0.34 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Victar |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Visaliya |
|
|
|
|
|
|
|
0.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Zampodar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Zanzarda |
|
|
|
|
|
|
|
4.05 |
0.17 |
0 |
0 |
0 |
0 |
0 |
4.23 |
|
0 |
0 |
0 |
0 |
0 |
70 |
Zinzka |
|
|
|
|
|
|
|
1.46 |
1.03 |
7.25 |
0 |
0 |
0 |
0 |
9.73 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
179.64 |
12.4 |
73.37 |
0 |
1.22 |
0 |
1.22 |
266.63 |
|
0 |
0 |
0 |
0 |
0 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-1.55 |
|
279.9 |
0 |
0 |
278.35 |
|
|
|
|
12.91 |
0.00 |
12.91 |
12.91 |
265.44 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
179.69 |
12.4 |
73.37 |
0 |
14.13 |
0 |
14.13 |
279.59 |
|
0 |
0 |
0 |
0 |
0 |