Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:LATHI
|
(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 |
Adtala |
|
|
|
|
|
|
|
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Akala( C) |
|
|
|
|
|
|
|
25.95 |
0.08 |
0 |
0 |
0 |
0 |
0 |
26.02 |
|
0 |
0 |
0.41 |
0 |
0.41 |
3 |
Aliudepur |
|
|
|
|
|
|
|
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Ambardi |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Ansodar |
|
|
|
|
|
|
|
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
|
0 |
0 |
0.23 |
0 |
0.23 |
6 |
Bhalvav |
|
|
|
|
|
|
|
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhatvadar |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bhingrad |
|
|
|
|
|
|
|
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhurakhiya |
|
|
|
|
|
|
|
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Chavand |
|
|
|
|
|
|
|
13.36 |
0.3 |
0.44 |
0 |
0 |
0 |
0 |
14.1 |
|
0.06 |
0 |
0 |
0 |
0.06 |
11 |
Chhabhadiya |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dahinthara |
|
|
|
|
|
|
|
0.63 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
2.33 |
0 |
2.33 |
13 |
Derdi-Janbai |
|
|
|
|
|
|
|
0.59 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Dhamel |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Dhrufania |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Dudhala Bai |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0.04 |
0 |
0 |
0 |
0.04 |
17 |
Dudhala Lathi |
|
|
|
|
|
|
|
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Hajiradhar |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Harsurpur |
|
|
|
|
|
|
|
0.78 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.91 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Havtad |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Hirana |
|
|
|
|
|
|
|
0.36 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Ingorala |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Jarakhiya |
|
|
|
|
|
|
|
1.68 |
0.27 |
17.56 |
0 |
0 |
0 |
0 |
19.5 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Kanchardi |
|
|
|
|
|
|
|
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Karkoliya |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Kerala |
|
|
|
|
|
|
|
0.28 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Keriya |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0.23 |
0 |
0.23 |
28 |
Krishna gadh |
|
|
|
|
|
|
|
4.12 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.24 |
|
0.01 |
0 |
0 |
0 |
0.01 |
29 |
Luvariya |
|
|
|
|
|
|
|
1.9 |
0.09 |
0.5 |
0 |
0 |
0 |
0 |
2.48 |
|
0.02 |
0 |
0 |
0 |
0.02 |
30 |
Malaviya Pipariya |
|
|
|
|
|
|
|
1.85 |
0 |
0.06 |
0 |
0 |
0 |
0 |
1.91 |
|
0 |
0 |
0.2 |
0 |
0.2 |
31 |
Matirala |
|
|
|
|
|
|
|
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
|
0.21 |
0 |
0.18 |
0 |
0.39 |
32 |
Memda |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Methli |
|
|
|
|
|
|
|
0.73 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Muliyapat |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Nanaynnagar |
|
|
|
|
|
|
|
1.44 |
0 |
0.39 |
0 |
0 |
0 |
0 |
1.83 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Narangadh |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Padarshinga |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Pipalva |
|
|
|
|
|
|
|
3.22 |
0.19 |
0.54 |
0 |
0 |
0 |
0 |
3.95 |
|
0.04 |
0 |
0 |
0 |
0.04 |
39 |
Pratapgadh |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Punjapar |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Rabhda |
|
|
|
|
|
|
|
2.75 |
0.09 |
0 |
0 |
0 |
0 |
0 |
2.84 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Rajkot Nana |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Rampar |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Sakhpur |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Shekhpipariya |
|
|
|
|
|
|
|
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
|
0.04 |
0 |
0 |
0 |
0.04 |
46 |
Suvagadh |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Tajpar |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Thansa |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Toda |
|
|
|
|
|
|
|
1.05 |
0 |
0.06 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Virpur |
|
|
|
|
|
|
|
2.35 |
0.04 |
0 |
0 |
0 |
0 |
0 |
2.39 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
83.42 |
1.11 |
20.42 |
0 |
0 |
0 |
0 |
104.95 |
|
0.44 |
0 |
3.57 |
0 |
4.01 |
|
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 |
|
110.88 |
0 |
0 |
110.88 |
|
|
|
|
5.65 |
0.00 |
5.65 |
5.65 |
105.23 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
83.42 |
1.11 |
20.42 |
0 |
5.65 |
0 |
5.65 |
110.6 |
|
0.44 |
0 |
3.57 |
0 |
4.01 |