Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:JUNAGADH
Block:VANTHALI
|
(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 |
Akha |
|
|
|
|
|
|
|
5.41 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
5.55 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Balot |
|
|
|
|
|
|
|
5.83 |
2.84 |
0.13 |
0.02 |
0 |
0 |
0 |
8.81 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bandhda |
|
|
|
|
|
|
|
0.26 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bantiya |
|
|
|
|
|
|
|
0.6 |
0.44 |
2.15 |
0.38 |
0 |
0 |
0 |
3.57 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Barwala |
|
|
|
|
|
|
|
7.29 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
7.43 |
|
0.06 |
0 |
0.68 |
0 |
0.74 |
6 |
Bhatiya |
|
|
|
|
|
|
|
3.87 |
0 |
6.18 |
0.15 |
0 |
0 |
0 |
10.2 |
|
0 |
0.84 |
5.49 |
0.9 |
7.23 |
7 |
Bodka |
|
|
|
|
|
|
|
0.49 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Dhandhusar |
|
|
|
|
|
|
|
1.19 |
0.18 |
0.13 |
0.02 |
0 |
0 |
0 |
1.52 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dhanfuliya |
|
|
|
|
|
|
|
5.55 |
0 |
0.13 |
0.02 |
1.86 |
0 |
1.86 |
7.55 |
|
0 |
0 |
6.51 |
0.27 |
6.78 |
10 |
Dungri |
|
|
|
|
|
|
|
2.89 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
3.03 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Gadoi |
|
|
|
|
|
|
|
1.77 |
0.44 |
1.66 |
0.29 |
0 |
0 |
0 |
4.15 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Ganthila |
|
|
|
|
|
|
|
0.79 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Ghantiya |
|
|
|
|
|
|
|
3.95 |
2.72 |
0.13 |
0.02 |
0 |
0 |
0 |
6.81 |
|
0 |
0 |
13.43 |
2.08 |
15.51 |
14 |
Ghudvadar |
|
|
|
|
|
|
|
0.6 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.74 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Kajaliya Mota |
|
|
|
|
|
|
|
3.59 |
0.88 |
2.07 |
0.36 |
0 |
0 |
0 |
6.9 |
|
0 |
1.68 |
0 |
0 |
1.68 |
16 |
Kajaliya Nana |
|
|
|
|
|
|
|
0.6 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.74 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Kanjha |
|
|
|
|
|
|
|
1.49 |
1.55 |
0.13 |
0.02 |
0 |
0 |
0 |
3.18 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kanjhadi |
|
|
|
|
|
|
|
0.44 |
0 |
3.25 |
0.39 |
0 |
0 |
0 |
4.09 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Khokharda |
|
|
|
|
|
|
|
0.96 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
1.1 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Khorasa |
|
|
|
|
|
|
|
0.86 |
0.72 |
11.19 |
1.9 |
0 |
0 |
0 |
14.65 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Khumbhdi |
|
|
|
|
|
|
|
14.08 |
3.12 |
14.81 |
2.53 |
1.86 |
0 |
1.86 |
36.4 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Koyli |
|
|
|
|
|
|
|
2.03 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Lushala |
|
|
|
|
|
|
|
12.52 |
0.46 |
0.13 |
0.02 |
0 |
0 |
0 |
13.12 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Luvarsar |
|
|
|
|
|
|
|
0.06 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Mahobatpur |
|
|
|
|
|
|
|
3.03 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
3.17 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Meghpur |
|
|
|
|
|
|
|
0.77 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.91 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Nagadiya |
|
|
|
|
|
|
|
1.72 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
1.86 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Nandarkhi (Ranijivid) |
|
|
|
|
|
|
|
5.79 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
5.93 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Naredi |
|
|
|
|
|
|
|
1 |
0.35 |
0.75 |
0.13 |
0 |
0 |
0 |
2.22 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Navada |
|
|
|
|
|
|
|
1.07 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
1.22 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Navlakhi |
|
|
|
|
|
|
|
1.28 |
0.44 |
1.71 |
0.29 |
0 |
0 |
0 |
3.72 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Ravni |
|
|
|
|
|
|
|
6.22 |
4.31 |
0.13 |
0.02 |
1.86 |
0 |
1.86 |
12.53 |
|
0 |
0.4 |
19.37 |
3.18 |
22.95 |
33 |
Raypur |
|
|
|
|
|
|
|
0.66 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Santalpur |
|
|
|
|
|
|
|
0.54 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Selra |
|
|
|
|
|
|
|
3.87 |
1.74 |
0.13 |
0.02 |
0 |
0 |
0 |
5.75 |
|
0 |
0.88 |
10.96 |
1.71 |
13.55 |
36 |
Sendarda |
|
|
|
|
|
|
|
3.96 |
0.44 |
0.13 |
0.02 |
0 |
0 |
0 |
4.54 |
|
0 |
0.3 |
4.23 |
0.76 |
5.29 |
37 |
Shapur |
|
|
|
|
|
|
|
3.71 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
3.85 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Sonardi |
|
|
|
|
|
|
|
0.53 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Sukhpur |
|
|
|
|
|
|
|
5.74 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
5.88 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Thanapipli |
|
|
|
|
|
|
|
1.36 |
0 |
3.25 |
0.39 |
0 |
0 |
0 |
5.01 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Tikar-padardi |
|
|
|
|
|
|
|
14.6 |
0.63 |
3.5 |
0.58 |
0 |
0 |
0 |
19.3 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Tinmas |
|
|
|
|
|
|
|
17.64 |
0 |
0.13 |
0.02 |
0 |
0 |
0 |
17.78 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Umatwada |
|
|
|
|
|
|
|
0.4 |
1.01 |
3.22 |
0.56 |
0 |
0 |
0 |
5.18 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Vadla |
|
|
|
|
|
|
|
1.94 |
0.46 |
1.66 |
0.29 |
0 |
0 |
0 |
4.35 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Vaspada |
|
|
|
|
|
|
|
1.2 |
0 |
0.13 |
0.02 |
1.86 |
0 |
1.86 |
3.19 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Zampodad |
|
|
|
|
|
|
|
0.96 |
1.48 |
0.13 |
0.02 |
0 |
0 |
0 |
2.58 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
155.07 |
24.21 |
59.59 |
8.73 |
7.42 |
0 |
7.42 |
255.02 |
|
0.06 |
4.09 |
60.67 |
8.91 |
73.73 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
266.78 |
0.04 |
0 |
266.78 |
|
|
|
|
11.53 |
0.00 |
11.53 |
11.53 |
255.25 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
155.16 |
24.21 |
59.59 |
8.73 |
18.95 |
0 |
18.95 |
266.64 |
|
0.06 |
4.09 |
60.67 |
8.91 |
73.73 |