Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:JAFRABAD
|
(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 |
Babarkot |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0.04 |
0 |
0 |
0 |
0.04 |
2 |
Balana |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Balanivav |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bhada |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhankodar |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhatvadar - Sarorada |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Chhelana |
|
|
|
|
|
|
|
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Chitrasar |
|
|
|
|
|
|
|
1.1 |
0.05 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dharabandar |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0.05 |
0 |
0 |
0 |
0.05 |
10 |
Dholadri |
|
|
|
|
|
|
|
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Dudhala |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Ebhalvad |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Fachariya |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Ghenspur - Sokhdar |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Hemal |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0.03 |
0 |
0 |
0 |
0.03 |
16 |
Jikadri Juni |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Jikadri Navi |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kadiyali |
|
|
|
|
|
|
|
1.55 |
0.88 |
5.65 |
0 |
0 |
0 |
0 |
8.09 |
|
0.1 |
0.16 |
0 |
0 |
0.26 |
19 |
Kagvadar |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Kanthariya Khalsa |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kanthariya Koli |
|
|
|
|
|
|
|
0.02 |
0.03 |
0.29 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kerala |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Lor |
|
|
|
|
|
|
|
1.14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
|
0.03 |
0 |
0 |
0 |
0.03 |
24 |
Lothpur |
|
|
|
|
|
|
|
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Lunsapur |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Mithapur |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Mitiyala |
|
|
|
|
|
|
|
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Mota Mansa |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Nageshri |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Pati Mansa (Nana) |
|
|
|
|
|
|
|
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
|
0.03 |
0 |
0 |
0 |
0.03 |
31 |
Pichhadi |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Rohisa |
|
|
|
|
|
|
|
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Sakariya Mota |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Sakariya Nana |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Sarovarda - Bhattrdar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Shiyalbet |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Sokhda - Ghespur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Timbi |
|
|
|
|
|
|
|
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Vadhera |
|
|
|
|
|
|
|
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Vadli |
|
|
|
|
|
|
|
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Vandh |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0.03 |
0 |
0 |
0 |
0.03 |
42 |
Varahsvarup |
|
|
|
|
|
|
|
0.14 |
0.05 |
1.89 |
0 |
0 |
0 |
0 |
2.07 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
17.5 |
1.01 |
7.83 |
0 |
0 |
0 |
0 |
26.34 |
|
0.32 |
0.16 |
0 |
0 |
0.48 |
|
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 |
|
-0.02 |
|
29.11 |
0 |
0 |
29.09 |
|
|
|
|
2.45 |
0.00 |
2.45 |
2.45 |
26.64 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
17.5 |
1.01 |
7.83 |
0 |
2.45 |
0 |
2.45 |
28.79 |
|
0.32 |
0.16 |
0 |
0 |
0.48 |