Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:JUNAGADH
Block:MALIA
|
(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 |
Achhidra |
|
|
|
|
|
|
|
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0.4 |
0.15 |
0 |
0.55 |
2 |
Akala |
|
|
|
|
|
|
|
11.87 |
0 |
4.6 |
0.07 |
0 |
0 |
0 |
16.54 |
|
0.04 |
0 |
0 |
0 |
0.04 |
3 |
Akala Gir |
|
|
|
|
|
|
|
10.88 |
0 |
0.15 |
0 |
0 |
0 |
0 |
11.03 |
|
0.04 |
0 |
0 |
0 |
0.04 |
4 |
Ambalgadh |
|
|
|
|
|
|
|
9.74 |
0 |
37.46 |
4.9 |
0 |
0 |
0 |
52.1 |
|
0 |
0 |
0.33 |
0 |
0.33 |
5 |
Ambecha |
|
|
|
|
|
|
|
8.12 |
0 |
0.15 |
0 |
0 |
0 |
0 |
8.27 |
|
0.04 |
0 |
0 |
0 |
0.04 |
6 |
Amrapur Gir |
|
|
|
|
|
|
|
14.84 |
0 |
1.09 |
0 |
0 |
0 |
0 |
15.92 |
|
0.14 |
0 |
0.19 |
0 |
0.33 |
7 |
Avaniya |
|
|
|
|
|
|
|
3.75 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
|
0.07 |
0 |
0.15 |
0 |
0.22 |
8 |
Babra |
|
|
|
|
|
|
|
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
|
0 |
0 |
0.15 |
0 |
0.15 |
9 |
Barula |
|
|
|
|
|
|
|
3.63 |
0 |
12.44 |
2.32 |
0 |
0 |
0 |
18.39 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bhanduri |
|
|
|
|
|
|
|
5.14 |
0 |
24.04 |
4.12 |
0 |
0 |
0 |
33.3 |
|
0.04 |
0 |
0.07 |
0 |
0.11 |
11 |
Bhankharvad |
|
|
|
|
|
|
|
2.86 |
0 |
11.3 |
1.96 |
0 |
0 |
0 |
16.12 |
|
0.04 |
2.03 |
0 |
0 |
2.07 |
12 |
Bodi |
|
|
|
|
|
|
|
1.98 |
0 |
0 |
0 |
0 |
0 |
0 |
1.98 |
|
0 |
0 |
0.15 |
0 |
0.15 |
13 |
Budhecha |
|
|
|
|
|
|
|
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
|
0 |
0 |
0.15 |
0 |
0.15 |
14 |
Chuldi |
|
|
|
|
|
|
|
5.83 |
0 |
8.04 |
1.51 |
0 |
0 |
0 |
15.38 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Danderi |
|
|
|
|
|
|
|
3.07 |
0 |
0 |
0 |
0 |
0 |
0 |
3.07 |
|
0 |
0 |
0.35 |
0 |
0.35 |
16 |
Devgam |
|
|
|
|
|
|
|
4.26 |
0 |
0.15 |
0 |
0 |
0 |
0 |
4.42 |
|
0 |
0 |
0.07 |
0 |
0.07 |
17 |
Dhanej Moti |
|
|
|
|
|
|
|
4.64 |
0 |
0.15 |
0 |
0 |
0 |
0 |
4.79 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Dhanej Nani |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0.15 |
0 |
0.15 |
19 |
Dharampur |
|
|
|
|
|
|
|
3.31 |
0 |
5.05 |
0.65 |
0 |
0 |
0 |
9.01 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Dhrabavad |
|
|
|
|
|
|
|
6.82 |
0 |
0.15 |
0 |
0 |
0 |
0 |
6.97 |
|
0.04 |
0 |
0.39 |
0 |
0.43 |
21 |
Dudhala |
|
|
|
|
|
|
|
10.31 |
0 |
0.15 |
0 |
0 |
0 |
0 |
10.47 |
|
0 |
0 |
0.13 |
0 |
0.13 |
22 |
Gadu |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0.15 |
0 |
0.15 |
23 |
Galodar |
|
|
|
|
|
|
|
3.29 |
0 |
0 |
0 |
0 |
0 |
0 |
3.29 |
|
0 |
0 |
3.05 |
0.43 |
3.48 |
24 |
Gangecha |
|
|
|
|
|
|
|
2.55 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.7 |
|
0 |
0 |
0.19 |
0 |
0.19 |
25 |
Ghumli |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0.03 |
0 |
0.15 |
0 |
0.18 |
26 |
Ghunghati |
|
|
|
|
|
|
|
0.96 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.11 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Gotana |
|
|
|
|
|
|
|
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
0.35 |
0 |
0.35 |
28 |
Itali |
|
|
|
|
|
|
|
5.04 |
0 |
0.15 |
0 |
0 |
0 |
0 |
5.19 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Jalandhar |
|
|
|
|
|
|
|
6.31 |
0 |
0 |
0 |
0 |
0 |
0 |
6.31 |
|
0.15 |
0 |
0.3 |
0 |
0.45 |
30 |
Jamvali |
|
|
|
|
|
|
|
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
|
0 |
0 |
0.22 |
0 |
0.22 |
31 |
Janadi |
|
|
|
|
|
|
|
8.87 |
0.56 |
4.03 |
0.4 |
0 |
0 |
0 |
13.86 |
|
0.03 |
0 |
0 |
0 |
0.03 |
32 |
Jangar |
|
|
|
|
|
|
|
3.48 |
0 |
3.06 |
0.36 |
0 |
0 |
0 |
6.9 |
|
0.1 |
0 |
0 |
0 |
0.1 |
33 |
Januda |
|
|
|
|
|
|
|
8.55 |
0 |
13.82 |
2.15 |
0 |
0 |
0 |
24.52 |
|
0.04 |
0.88 |
0.07 |
0 |
0.99 |
34 |
Jhadka |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
1.75 |
0.19 |
1.94 |
35 |
Jhunjharpur |
|
|
|
|
|
|
|
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0.54 |
0 |
0.54 |
36 |
Juthal |
|
|
|
|
|
|
|
8.6 |
0 |
1.48 |
0.23 |
0 |
0 |
0 |
10.32 |
|
0.04 |
0.22 |
0.19 |
0 |
0.45 |
37 |
Kadaya |
|
|
|
|
|
|
|
14.36 |
0 |
0.15 |
0 |
0 |
0 |
0 |
14.51 |
|
0 |
1.54 |
44.37 |
7.09 |
53 |
38 |
Kalimbhda |
|
|
|
|
|
|
|
3.82 |
0 |
0.15 |
0 |
0 |
0 |
0 |
3.97 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Kanek |
|
|
|
|
|
|
|
2.9 |
0 |
6.63 |
1.08 |
0 |
0 |
0 |
10.62 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Katrasa |
|
|
|
|
|
|
|
14.67 |
0 |
4.92 |
0.87 |
0 |
0 |
0 |
20.46 |
|
0.07 |
0.66 |
0.15 |
0 |
0.88 |
41 |
Kerala |
|
|
|
|
|
|
|
0.73 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.88 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Khambhaliya |
|
|
|
|
|
|
|
4.87 |
0 |
30.8 |
4.32 |
0 |
0 |
0 |
40 |
|
0 |
0.53 |
0.29 |
0 |
0.82 |
43 |
Khera |
|
|
|
|
|
|
|
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
|
0 |
0 |
1.47 |
0.11 |
1.58 |
44 |
Khorasa Gir |
|
|
|
|
|
|
|
30.1 |
0.26 |
36.59 |
6.96 |
0 |
0 |
0 |
73.92 |
|
0.17 |
0.4 |
0.15 |
0 |
0.72 |
45 |
Kukasvada |
|
|
|
|
|
|
|
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0.15 |
0 |
0.15 |
46 |
Lachhadi |
|
|
|
|
|
|
|
1.23 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.39 |
|
0.03 |
0 |
0.07 |
0 |
0.1 |
47 |
Ladudi -Gir |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0.15 |
0 |
0.15 |
48 |
Langodra |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0.15 |
0 |
0.15 |
49 |
Lathodra |
|
|
|
|
|
|
|
1.41 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.56 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Maliya |
|
|
|
|
|
|
|
17.51 |
0.65 |
17.35 |
2.27 |
0 |
0 |
0 |
37.77 |
|
0 |
1.86 |
0.35 |
0 |
2.21 |
51 |
Matarvaniya |
|
|
|
|
|
|
|
1.59 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.74 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Panidhra |
|
|
|
|
|
|
|
1.29 |
0 |
3.25 |
0.19 |
0 |
0 |
0 |
4.73 |
|
0 |
0 |
0.19 |
0 |
0.19 |
53 |
Pankuva |
|
|
|
|
|
|
|
7 |
0 |
11.5 |
2.11 |
0 |
0 |
0 |
20.61 |
|
0.06 |
0 |
35.4 |
6.16 |
41.62 |
54 |
Patla |
|
|
|
|
|
|
|
2.85 |
0 |
0.15 |
0 |
0 |
0 |
0 |
3 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Pikhor |
|
|
|
|
|
|
|
2.62 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.78 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Piplva |
|
|
|
|
|
|
|
4.58 |
0 |
21.84 |
4.25 |
0 |
0 |
0 |
30.67 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Samdhiyala |
|
|
|
|
|
|
|
10.17 |
0 |
5.25 |
0.81 |
0 |
0 |
0 |
16.23 |
|
0.04 |
0 |
2.26 |
0.37 |
2.67 |
58 |
Sarkadiya |
|
|
|
|
|
|
|
2.19 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.34 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Seriyakhan |
|
|
|
|
|
|
|
1.22 |
0 |
1.28 |
0.22 |
0 |
0 |
0 |
2.72 |
|
0 |
0 |
0.15 |
0 |
0.15 |
60 |
Shantipura |
|
|
|
|
|
|
|
4.99 |
0 |
20.23 |
2.41 |
0 |
0 |
0 |
27.64 |
|
0 |
0.52 |
0.62 |
0.08 |
1.22 |
61 |
Sukhpur |
|
|
|
|
|
|
|
2.04 |
0 |
10.27 |
1.61 |
0 |
0 |
0 |
13.92 |
|
0 |
0.66 |
0.15 |
0 |
0.81 |
62 |
Tarsingda |
|
|
|
|
|
|
|
2.67 |
0 |
0 |
0 |
0 |
0 |
0 |
2.67 |
|
0 |
0 |
0.15 |
0 |
0.15 |
63 |
Vadala |
|
|
|
|
|
|
|
12.75 |
0 |
15.01 |
3.02 |
0 |
0 |
0 |
30.78 |
|
0.23 |
0 |
0 |
0 |
0.23 |
64 |
Vadiya |
|
|
|
|
|
|
|
2.74 |
0 |
2.97 |
0.36 |
0 |
0 |
0 |
6.07 |
|
0.14 |
0 |
0.19 |
0 |
0.33 |
65 |
Vandarvad |
|
|
|
|
|
|
|
9.54 |
0 |
33.69 |
5.9 |
0 |
0 |
0 |
49.13 |
|
0.04 |
0 |
0 |
0 |
0.04 |
66 |
Virdi |
|
|
|
|
|
|
|
19.77 |
0 |
0.8 |
0 |
0 |
0 |
0 |
20.57 |
|
0.22 |
0 |
0.62 |
0 |
0.84 |
67 |
Visanvel |
|
|
|
|
|
|
|
0.52 |
0 |
6.96 |
1.07 |
0 |
0 |
0 |
8.55 |
|
0 |
0 |
0.15 |
0 |
0.15 |
|
Total |
|
|
|
|
|
|
|
353.24 |
1.47 |
358.54 |
56.11 |
0 |
0 |
0 |
769.36 |
|
1.82 |
9.7 |
96.62 |
14.41 |
122.55 |
|
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 |
|
787.43 |
0 |
0 |
787.43 |
|
|
|
|
16.50 |
0.38 |
16.87 |
16.87 |
770.56 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
353.24 |
1.47 |
358.54 |
56.11 |
16.5 |
0.38 |
16.87 |
786.23 |
|
1.82 |
9.7 |
96.62 |
14.41 |
122.55 |