Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:BAGASARA
|
(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 |
Adpur |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Balapur |
|
|
|
|
|
|
|
12.16 |
0.38 |
0 |
0 |
0 |
0 |
0 |
12.54 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Charan pipali |
|
|
|
|
|
|
|
0.4 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.5 |
|
0.02 |
0 |
2.59 |
0 |
2.61 |
4 |
Deri Pipaliya |
|
|
|
|
|
|
|
0.83 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0.03 |
0 |
0.03 |
5 |
Ghantiyan |
|
|
|
|
|
|
|
9.49 |
0.53 |
1.98 |
0 |
0 |
0 |
0 |
12.01 |
|
0 |
0 |
3.3 |
0 |
3.3 |
6 |
Hadala |
|
|
|
|
|
|
|
6.78 |
0.16 |
0 |
0 |
0 |
0 |
0 |
6.94 |
|
0 |
0 |
1.42 |
0 |
1.42 |
7 |
Halariya |
|
|
|
|
|
|
|
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
|
0.11 |
0 |
0 |
0 |
0.11 |
8 |
Haliyad Juni |
|
|
|
|
|
|
|
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Haliyad Navi |
|
|
|
|
|
|
|
1.78 |
0 |
0.04 |
0 |
0 |
0 |
0 |
1.82 |
|
0 |
0 |
0.04 |
0 |
0.04 |
10 |
Hamapur |
|
|
|
|
|
|
|
17.47 |
0.85 |
5.35 |
0 |
0 |
0 |
0 |
23.67 |
|
0.02 |
0 |
0.17 |
0 |
0.19 |
11 |
Hulariya |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Jamka |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Janjariya Juna |
|
|
|
|
|
|
|
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
|
0 |
0 |
0.04 |
0 |
0.04 |
14 |
Janjariya Nava |
|
|
|
|
|
|
|
1.01 |
0.08 |
0.33 |
0 |
0 |
0 |
0 |
1.42 |
|
0 |
0 |
0.33 |
0 |
0.33 |
15 |
Jethiavadar |
|
|
|
|
|
|
|
7.29 |
0.25 |
0.99 |
0 |
0 |
0 |
0 |
8.52 |
|
0 |
0 |
0.03 |
0 |
0.03 |
16 |
KADAYA |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
17 |
KAGDADI |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Khari |
|
|
|
|
|
|
|
7.24 |
0.25 |
0 |
0 |
0 |
0 |
0 |
7.49 |
|
0.04 |
0 |
0.25 |
0 |
0.29 |
19 |
Khijadiya Khan |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Lunghiya |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Manekvada |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Mavjinjva |
|
|
|
|
|
|
|
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
|
0 |
0 |
0.11 |
0 |
0.11 |
23 |
Munjisar Nana |
|
|
|
|
|
|
|
0.65 |
0 |
0.34 |
0 |
0 |
0 |
0 |
0.99 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Munjiyasar Mota |
|
|
|
|
|
|
|
2.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
|
0 |
0 |
1.16 |
0 |
1.16 |
25 |
NAVA PIPALIYA |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Pithadiya |
|
|
|
|
|
|
|
6.12 |
0.16 |
0.05 |
0 |
0 |
0 |
0 |
6.33 |
|
0 |
0.07 |
0 |
0 |
0.07 |
27 |
Rafala |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Samadhiyala |
|
|
|
|
|
|
|
1.99 |
0 |
0.05 |
0 |
0 |
0 |
0 |
2.05 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Sanaliya |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
2.75 |
0 |
2.75 |
30 |
Shapar |
|
|
|
|
|
|
|
1.56 |
0.63 |
1.98 |
0 |
0 |
0 |
0 |
4.17 |
|
0 |
0 |
3.47 |
0 |
3.47 |
31 |
Shilana |
|
|
|
|
|
|
|
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
|
0 |
0 |
1.91 |
0 |
1.91 |
32 |
Sudavad |
|
|
|
|
|
|
|
3.45 |
0.02 |
0 |
0 |
0 |
0 |
0 |
3.47 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Vaghaniya Juna |
|
|
|
|
|
|
|
1.37 |
0 |
0.05 |
0 |
0 |
0 |
0 |
1.42 |
|
0 |
0 |
0.95 |
0 |
0.95 |
34 |
Vaghaniya Nava |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
91.41 |
3.3 |
11.29 |
0 |
0 |
0 |
0 |
106 |
|
0.18 |
0.07 |
18.55 |
0 |
18.8 |
|
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 |
|
116.34 |
0 |
0 |
116.34 |
|
|
|
|
10.12 |
0.00 |
10.12 |
10.12 |
106.22 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
91.41 |
3.3 |
11.29 |
0 |
10.12 |
0 |
10.12 |
116.12 |
|
0.18 |
0.07 |
18.55 |
0 |
18.8 |