Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:VADODARA
Block:VADODARA
|
(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 |
AJOD |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ALHADPURA |
|
|
|
|
|
|
|
2.45 |
0 |
0 |
0 |
0 |
0 |
0 |
2.45 |
|
0 |
0 |
2.34 |
0 |
2.34 |
3 |
AMALIYARA |
|
|
|
|
|
|
|
2.13 |
0 |
0.22 |
0 |
0 |
0 |
0 |
2.35 |
|
0.46 |
0 |
0 |
0 |
0.46 |
4 |
AMPAD |
|
|
|
|
|
|
|
0.57 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0.21 |
0 |
0.21 |
5 |
ANAKHI |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
6 |
ANGADH |
|
|
|
|
|
|
|
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
0 |
0 |
0 |
7 |
ANKHOL |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
8 |
ANKODIYA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
9 |
ASOJ |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
10 |
BAJAVA |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
11 |
CHAPAD |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
12 |
CHIKHODRA |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0.04 |
0 |
0.04 |
13 |
DASHRATH |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
14 |
DENA |
|
|
|
|
|
|
|
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0 |
0 |
0 |
0 |
15 |
DHANIYAVI |
|
|
|
|
|
|
|
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
|
0 |
0 |
0 |
0 |
0 |
16 |
DHANORA |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
17 |
DIVALIPURA |
|
|
|
|
|
|
|
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
1.14 |
0 |
1.14 |
18 |
DODAKA |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0 |
0 |
0 |
19 |
DUMAD |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
20 |
FAJALPUR (SA) |
|
|
|
|
|
|
|
0.41 |
0 |
3.38 |
0 |
0 |
0 |
0 |
3.79 |
|
0 |
0 |
0 |
0 |
0 |
21 |
GOKALPURA |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
22 |
GOSINDRA |
|
|
|
|
|
|
|
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
|
0 |
0 |
0 |
0 |
0 |
23 |
HETAMPURA |
|
|
|
|
|
|
|
3.36 |
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
|
0 |
0 |
0 |
0 |
0 |
24 |
HINGLOT |
|
|
|
|
|
|
|
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
|
0 |
0 |
0 |
0 |
0 |
25 |
INTOLA |
|
|
|
|
|
|
|
4 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
|
0 |
0 |
0 |
0 |
0 |
26 |
KARALI |
|
|
|
|
|
|
|
3.28 |
0 |
0.54 |
0 |
0 |
0 |
0 |
3.82 |
|
0 |
0 |
5.48 |
0 |
5.48 |
27 |
KARCHIYA |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
28 |
KASIPURA |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
29 |
KELANPUR |
|
|
|
|
|
|
|
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
|
0 |
0 |
1.29 |
0 |
1.29 |
30 |
KHALIPUR |
|
|
|
|
|
|
|
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
|
0 |
0 |
0 |
0 |
0 |
31 |
KHANPUR |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
32 |
KHATAMBA |
|
|
|
|
|
|
|
2.29 |
0 |
0 |
0 |
0 |
0 |
0 |
2.29 |
|
0.04 |
0 |
0 |
0 |
0.04 |
33 |
KOTALI |
|
|
|
|
|
|
|
0 |
0 |
5.8 |
0 |
0 |
0 |
0 |
5.8 |
|
0 |
0 |
0 |
0 |
0 |
34 |
KOTANA |
|
|
|
|
|
|
|
0.62 |
0 |
1.94 |
0 |
0 |
0 |
0 |
2.57 |
|
0 |
0 |
0 |
0 |
0 |
35 |
KOYALI |
|
|
|
|
|
|
|
2.59 |
0 |
1.07 |
0 |
0 |
0 |
0 |
3.66 |
|
0 |
0 |
0 |
0 |
0 |
36 |
LALJIPURA |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0.07 |
0 |
0 |
0 |
0.07 |
37 |
MAHALPURA |
|
|
|
|
|
|
|
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
|
0 |
0 |
0 |
0 |
0 |
38 |
MARETHA |
|
|
|
|
|
|
|
1.34 |
0 |
0 |
0 |
0 |
0 |
0 |
1.34 |
|
0 |
0 |
0.99 |
0 |
0.99 |
39 |
MASTUPUR GAMDI |
|
|
|
|
|
|
|
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
|
0 |
0 |
0 |
0 |
0 |
40 |
MEDHAKUI |
|
|
|
|
|
|
|
1.37 |
0 |
3.92 |
0 |
0 |
0 |
0 |
5.28 |
|
0 |
0 |
0 |
0 |
0 |
41 |
NANDESARI |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
42 |
PADMALA |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
1.94 |
0 |
1.94 |
43 |
PATARVENI |
|
|
|
|
|
|
|
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
|
0.04 |
0 |
0 |
0 |
0.04 |
44 |
POR |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
45 |
RABHIPURA |
|
|
|
|
|
|
|
0.02 |
0 |
3.2 |
0 |
0 |
0 |
0 |
3.21 |
|
0 |
0 |
0 |
0 |
0 |
46 |
RADHAVPURA |
|
|
|
|
|
|
|
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
|
0 |
0 |
0 |
0 |
0 |
47 |
RAMANGAMADI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
48 |
RAMNATH |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
49 |
RANOLI |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
50 |
RATANPUR |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
51 |
RAYKA |
|
|
|
|
|
|
|
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0 |
0 |
0 |
0 |
52 |
RAYPURA |
|
|
|
|
|
|
|
0.54 |
0 |
3.56 |
0 |
0 |
0 |
0 |
4.1 |
|
0 |
0 |
0 |
0 |
0 |
53 |
RUVAD |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
1.47 |
0 |
1.47 |
1.47 |
|
0 |
0 |
0 |
0 |
0 |
54 |
SALAD |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
55 |
SAMASPURA |
|
|
|
|
|
|
|
1.43 |
0 |
0 |
0 |
0 |
0 |
0 |
1.43 |
|
0.04 |
0 |
0 |
0 |
0.04 |
56 |
SAMIYALA |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
57 |
SAMSABAD |
|
|
|
|
|
|
|
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
|
0 |
0 |
0 |
0 |
0 |
58 |
SANKARDA |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
59 |
SANKARPURA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
60 |
SARAR |
|
|
|
|
|
|
|
0.17 |
0 |
9.04 |
0 |
0 |
0 |
0 |
9.21 |
|
0 |
0 |
0 |
0 |
0 |
61 |
SAYAJIPURA |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
62 |
SHAHPURA |
|
|
|
|
|
|
|
3.74 |
0 |
0 |
0 |
0 |
0 |
0 |
3.74 |
|
0.04 |
0 |
0 |
0 |
0.04 |
63 |
SHERAKHI |
|
|
|
|
|
|
|
3.28 |
0 |
0.33 |
0 |
1.55 |
0 |
1.55 |
5.16 |
|
0 |
0 |
0 |
0 |
0 |
64 |
SINDHROT |
|
|
|
|
|
|
|
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
|
0 |
0 |
0 |
0 |
0 |
65 |
SISVA |
|
|
|
|
|
|
|
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
0 |
0 |
0 |
66 |
SOKHADA |
|
|
|
|
|
|
|
0.9 |
0 |
0.21 |
0 |
0 |
0 |
0 |
1.11 |
|
0 |
0 |
0 |
0 |
0 |
67 |
SUKHALIPURA |
|
|
|
|
|
|
|
2.06 |
0 |
0 |
0 |
0 |
0 |
0 |
2.06 |
|
0.04 |
0 |
0 |
0 |
0.04 |
68 |
SUNDRAPURA |
|
|
|
|
|
|
|
0.04 |
0 |
9.04 |
0 |
0 |
0 |
0 |
9.08 |
|
0 |
0 |
0 |
0 |
0 |
69 |
TALSAT |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
1.52 |
0 |
1.52 |
1.52 |
|
0 |
0 |
0 |
0 |
0 |
70 |
TATARPURA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
71 |
UNTIYA KAJAPUR |
|
|
|
|
|
|
|
1.64 |
0 |
9.04 |
0 |
0 |
0 |
0 |
10.68 |
|
0.02 |
0 |
0 |
0 |
0.02 |
72 |
UNTIYA(ME) |
|
|
|
|
|
|
|
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
|
0 |
0 |
0 |
0 |
0 |
73 |
VADSALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
1.55 |
0 |
1.55 |
1.55 |
|
0 |
0 |
0 |
0 |
0 |
74 |
VARNAMA |
|
|
|
|
|
|
|
1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
|
0 |
0 |
0.12 |
0 |
0.12 |
75 |
VASANA KOTARIYA |
|
|
|
|
|
|
|
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
76 |
VIROD |
|
|
|
|
|
|
|
3.23 |
0 |
0.24 |
0 |
0 |
0 |
0 |
3.47 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
73.4 |
0 |
51.66 |
0 |
6.09 |
0 |
6.09 |
131.15 |
|
0.73 |
0 |
13.56 |
0 |
14.29 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.51 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.77 |
|
145.18 |
0 |
0 |
145.95 |
|
|
|
|
13.40 |
0.00 |
13.40 |
13.40 |
132.55 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
73.91 |
0 |
51.66 |
0 |
19.49 |
0 |
19.49 |
145.06 |
|
0.73 |
0 |
13.56 |
0 |
14.29 |