Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:JUNAGADH
Block:MANGROL
|
(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 |
Ajak |
|
|
|
|
|
|
|
0.4 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Antroli |
|
|
|
|
|
|
|
7.25 |
0.04 |
0.25 |
0 |
0 |
0 |
0 |
7.54 |
|
0 |
0 |
0.02 |
0 |
0.02 |
3 |
Arena |
|
|
|
|
|
|
|
2.39 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.54 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bagasra-Ghed |
|
|
|
|
|
|
|
2.08 |
0.49 |
1.08 |
0.15 |
0 |
0 |
0 |
3.8 |
|
0 |
0 |
0.02 |
0 |
0.02 |
5 |
Bamanvada |
|
|
|
|
|
|
|
5.17 |
0 |
0.15 |
0 |
0 |
0 |
0 |
5.32 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhatgam |
|
|
|
|
|
|
|
0.67 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.82 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhathrot |
|
|
|
|
|
|
|
0.06 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Chandvana |
|
|
|
|
|
|
|
8.74 |
0 |
11.26 |
0 |
0 |
0 |
0 |
20 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Chankhva |
|
|
|
|
|
|
|
2.18 |
1.94 |
10.53 |
1.7 |
0 |
0 |
0 |
16.36 |
|
0 |
0 |
0.02 |
0 |
0.02 |
10 |
Chotilividi |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Darsali |
|
|
|
|
|
|
|
2.03 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.18 |
|
0 |
0 |
0.04 |
0 |
0.04 |
12 |
Dhelana |
|
|
|
|
|
|
|
3.43 |
0.16 |
10.39 |
1.63 |
0 |
0 |
0 |
15.6 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Divasa |
|
|
|
|
|
|
|
8.51 |
0 |
3.35 |
0 |
0 |
0 |
0 |
11.86 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Divrana |
|
|
|
|
|
|
|
2.49 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.64 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Farangta |
|
|
|
|
|
|
|
3.86 |
1.28 |
8.01 |
1.22 |
0 |
0 |
0 |
14.37 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Fulrama |
|
|
|
|
|
|
|
1.06 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.21 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Ghodadar |
|
|
|
|
|
|
|
4.1 |
0 |
0.17 |
0 |
0 |
0 |
0 |
4.27 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Gorej |
|
|
|
|
|
|
|
0.46 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Hantarpur |
|
|
|
|
|
|
|
0.06 |
0 |
0.34 |
0.01 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Husenabad |
|
|
|
|
|
|
|
3.87 |
3.4 |
15.89 |
2.44 |
0 |
0 |
0 |
25.6 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kalej |
|
|
|
|
|
|
|
3.45 |
0 |
12.29 |
1.89 |
0 |
0 |
0 |
17.64 |
|
0.03 |
0 |
0 |
0 |
0.03 |
22 |
Kankana |
|
|
|
|
|
|
|
9.03 |
0.08 |
0.86 |
0 |
0 |
0 |
0 |
9.97 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Kankasa |
|
|
|
|
|
|
|
3.87 |
0 |
19.73 |
3.09 |
0 |
0 |
0 |
26.69 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Karamdi |
|
|
|
|
|
|
|
3.47 |
0 |
0.15 |
0 |
0 |
0 |
0 |
3.62 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Khodada |
|
|
|
|
|
|
|
32.62 |
0.81 |
0.15 |
0 |
1.7 |
0 |
1.7 |
35.27 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Kotda Juna |
|
|
|
|
|
|
|
2.36 |
0 |
0.6 |
0 |
0 |
0 |
0 |
2.96 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Lambora |
|
|
|
|
|
|
|
18.98 |
0 |
1.61 |
0 |
0 |
0 |
0 |
20.59 |
|
0.15 |
0 |
0 |
0 |
0.15 |
28 |
Langad |
|
|
|
|
|
|
|
2.49 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.64 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Lohej |
|
|
|
|
|
|
|
4.71 |
0 |
11.3 |
1.81 |
0 |
0 |
0 |
17.81 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Maktupur |
|
|
|
|
|
|
|
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Mankhetra |
|
|
|
|
|
|
|
6.84 |
0 |
18.37 |
2.91 |
0 |
0 |
0 |
28.11 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Mekhadi |
|
|
|
|
|
|
|
23.92 |
0 |
6.7 |
1.02 |
0 |
0 |
0 |
31.63 |
|
0 |
0 |
0.02 |
0 |
0.02 |
33 |
Menanj |
|
|
|
|
|
|
|
0.97 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Miti |
|
|
|
|
|
|
|
4.04 |
0 |
0.15 |
0 |
0 |
0 |
0 |
4.19 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Nagichana |
|
|
|
|
|
|
|
3.38 |
0.26 |
8.87 |
1.34 |
0 |
0 |
0 |
13.84 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Nandarkhi |
|
|
|
|
|
|
|
1.14 |
0.77 |
0.15 |
0 |
0 |
0 |
0 |
2.06 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Osa Ghed |
|
|
|
|
|
|
|
0.63 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Rahij |
|
|
|
|
|
|
|
0.84 |
1.73 |
1.06 |
0.03 |
1.7 |
0 |
1.7 |
5.36 |
|
0 |
0.14 |
0.02 |
0 |
0.16 |
39 |
Roodalpur |
|
|
|
|
|
|
|
1.12 |
0.03 |
5.17 |
0.09 |
0 |
0 |
0 |
6.42 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Sakrana |
|
|
|
|
|
|
|
1.72 |
1.08 |
6.74 |
1.01 |
0 |
0 |
0 |
10.56 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Samarda |
|
|
|
|
|
|
|
12.37 |
0 |
7.35 |
0.88 |
0 |
0 |
0 |
20.59 |
|
0.03 |
0.54 |
0.53 |
0 |
1.1 |
42 |
Sandha |
|
|
|
|
|
|
|
7.22 |
0 |
0.15 |
0 |
1.7 |
0 |
1.7 |
9.07 |
|
0.03 |
0 |
0 |
0 |
0.03 |
43 |
Sangavada |
|
|
|
|
|
|
|
22.29 |
1.11 |
15.37 |
1.07 |
0 |
0 |
0 |
39.84 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Sarsali |
|
|
|
|
|
|
|
2.03 |
0 |
0.15 |
0 |
0 |
0 |
0 |
2.18 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Shaikhpur |
|
|
|
|
|
|
|
0.47 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Shapur |
|
|
|
|
|
|
|
6.94 |
0 |
0.15 |
0 |
0 |
0 |
0 |
7.09 |
|
0.01 |
0 |
2.36 |
0.41 |
2.78 |
47 |
Sharma |
|
|
|
|
|
|
|
0.06 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Shepa |
|
|
|
|
|
|
|
4.69 |
0.53 |
1.99 |
0.31 |
0 |
0 |
0 |
7.53 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Sheriyaj |
|
|
|
|
|
|
|
2.78 |
0 |
17.07 |
1.91 |
0 |
0 |
0 |
21.76 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Shil |
|
|
|
|
|
|
|
25.52 |
1.55 |
2.43 |
0.07 |
0 |
0 |
0 |
29.57 |
|
0.06 |
0 |
0.02 |
0 |
0.08 |
51 |
Sultanpur |
|
|
|
|
|
|
|
12.46 |
1.08 |
6.3 |
0.95 |
0 |
0 |
0 |
20.78 |
|
0.07 |
0 |
0 |
0 |
0.07 |
52 |
Talodra |
|
|
|
|
|
|
|
1.27 |
0 |
0.17 |
0 |
0 |
0 |
0 |
1.44 |
|
0 |
0 |
0.8 |
0 |
0.8 |
53 |
Thali |
|
|
|
|
|
|
|
3.78 |
1.44 |
10.19 |
1.58 |
0 |
0 |
0 |
16.99 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Vadla |
|
|
|
|
|
|
|
3.85 |
1.61 |
9.68 |
1.47 |
1.7 |
0 |
1.7 |
18.3 |
|
0.04 |
0 |
0 |
0 |
0.04 |
55 |
Virol |
|
|
|
|
|
|
|
14.02 |
0.07 |
0.71 |
0 |
1.7 |
0 |
1.7 |
16.5 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Virpur |
|
|
|
|
|
|
|
6.86 |
2.03 |
12.05 |
1.89 |
0 |
0 |
0 |
22.82 |
|
0.03 |
0 |
0 |
0 |
0.03 |
57 |
Zariyavada |
|
|
|
|
|
|
|
2.67 |
0 |
0.37 |
0 |
0 |
0 |
0 |
3.05 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
316.15 |
21.5 |
241.5 |
30.45 |
8.48 |
0 |
8.48 |
618.08 |
|
0.47 |
0.68 |
3.85 |
0.41 |
5.41 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
635.49 |
0 |
0 |
635.49 |
|
|
|
|
17.87 |
0.00 |
17.87 |
17.87 |
617.62 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
316.2 |
21.5 |
241.5 |
30.45 |
26.35 |
0 |
26.35 |
636 |
|
0.47 |
0.68 |
3.85 |
0.41 |
5.41 |