Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:SAVARKUNDLA
|
(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 |
Abhrampara |
|
|
|
|
|
|
|
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Adsang |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Ambardi |
|
|
|
|
|
|
|
0.25 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Amrutvel |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Ankolada |
|
|
|
|
|
|
|
0.38 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Badhada |
|
|
|
|
|
|
|
3.27 |
0.07 |
0 |
0 |
0 |
0 |
0 |
3.34 |
|
0.1 |
0.05 |
0 |
0 |
0.15 |
7 |
Bagoya |
|
|
|
|
|
|
|
4.67 |
0.17 |
0.01 |
0 |
0 |
0 |
0 |
4.84 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bhamar |
|
|
|
|
|
|
|
5.08 |
0.23 |
0 |
0 |
0 |
0 |
0 |
5.31 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhenkra |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bhonkarva |
|
|
|
|
|
|
|
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bhuva |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Borala |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Charkhadiya |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Chhapri |
|
|
|
|
|
|
|
5.98 |
0 |
0 |
0 |
0 |
0 |
0 |
5.98 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Chikhali |
|
|
|
|
|
|
|
1.32 |
0.34 |
0 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0.32 |
5.38 |
0 |
5.7 |
16 |
Dadhiya |
|
|
|
|
|
|
|
0.02 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Dedkadi |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0.03 |
0 |
0 |
0 |
0.03 |
18 |
Detad |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Dhajdi |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Dhar |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Dolti |
|
|
|
|
|
|
|
0.88 |
0 |
1.37 |
0 |
0 |
0 |
0 |
2.24 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Fachariya |
|
|
|
|
|
|
|
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Fifad |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Gadhakda |
|
|
|
|
|
|
|
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Ghandla |
|
|
|
|
|
|
|
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Ghoba |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Ghobapati |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Giniya |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Goradka |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Hadida |
|
|
|
|
|
|
|
0.7 |
0 |
6.35 |
0 |
0 |
0 |
0 |
7.05 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Hathasani |
|
|
|
|
|
|
|
0.11 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Jabal |
|
|
|
|
|
|
|
6.77 |
0.4 |
2.85 |
0 |
0 |
0 |
0 |
10.02 |
|
0 |
0.04 |
0 |
0 |
0.04 |
33 |
Jambuda |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Jejad |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Jira |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Juna Savar |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kanatalav |
|
|
|
|
|
|
|
0.24 |
0 |
1 |
0 |
0 |
0 |
0 |
1.24 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Karjala |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Kedariya |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Kerala |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Khadkala |
|
|
|
|
|
|
|
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Khadsali |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Khalpar |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Khodiyana |
|
|
|
|
|
|
|
1.44 |
0 |
7.03 |
0 |
0 |
0 |
0 |
8.48 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Likhala |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Luvara |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Madhada |
|
|
|
|
|
|
|
9.51 |
0 |
0 |
0 |
0 |
0 |
0 |
9.51 |
|
0.04 |
0 |
0 |
0 |
0.04 |
48 |
Mekda |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Meriyana |
|
|
|
|
|
|
|
0.02 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Mevasa |
|
|
|
|
|
|
|
0.7 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0.96 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Mitiyala |
|
|
|
|
|
|
|
0.29 |
0 |
1.67 |
0 |
0 |
0 |
0 |
1.97 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Moldi |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Mota Bhamodra |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Mota Zinzuda |
|
|
|
|
|
|
|
3.73 |
0 |
0 |
0 |
0 |
0 |
0 |
3.73 |
|
0.01 |
0 |
0 |
0 |
0.01 |
55 |
Nal |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Nana Bhamodra |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Nana Zinzuda |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Nani Vadal |
|
|
|
|
|
|
|
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Nesdi |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Oliya |
|
|
|
|
|
|
|
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0 |
0 |
0 |
61 |
PATI |
|
|
|
|
|
|
|
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Pithvadi |
|
|
|
|
|
|
|
2.14 |
0.03 |
0 |
0 |
0 |
0 |
0 |
2.17 |
|
0.02 |
0 |
0 |
0 |
0.02 |
63 |
Piyava |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Ramgadh |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Sakarpara |
|
|
|
|
|
|
|
1.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1.68 |
|
0.04 |
0 |
0 |
0 |
0.04 |
66 |
Senjal |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Shelana |
|
|
|
|
|
|
|
0.03 |
0.04 |
0.05 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Simaran |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Thavi |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
70 |
Thordi |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
71 |
Vanda |
|
|
|
|
|
|
|
1.18 |
0 |
3 |
0 |
0.94 |
0 |
0.94 |
5.12 |
|
0 |
0 |
0 |
0 |
0 |
72 |
Vanot |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
73 |
Vanshiyali |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0 |
0 |
0 |
0 |
0 |
74 |
Vijapdi |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0.77 |
0 |
0.77 |
0.92 |
|
0 |
0 |
0 |
0 |
0 |
75 |
Vijayanagar |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
76 |
Virdi |
|
|
|
|
|
|
|
5.84 |
0.49 |
0.01 |
0 |
0 |
0 |
0 |
6.35 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
72.53 |
1.77 |
24.9 |
0 |
1.7 |
0 |
1.7 |
100.91 |
|
0.24 |
0.42 |
5.38 |
0 |
6.04 |
|
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 |
|
-0.32 |
|
103.19 |
0 |
0 |
102.87 |
|
|
|
|
1.79 |
0.38 |
2.16 |
2.16 |
100.71 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
72.53 |
1.77 |
24.9 |
0 |
3.49 |
0.38 |
3.86 |
103.07 |
|
0.24 |
0.42 |
5.38 |
0 |
6.04 |