Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:VADODARA
Block:KARJAN
|
(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 |
ABHARA |
|
|
|
|
|
|
|
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ALAMPURA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
3 |
ANSTU |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
4 |
ATALI |
|
|
|
|
|
|
|
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BACHAR |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BAMANGAM |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BHARTHALI |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BHARTHANA |
|
|
|
|
|
|
|
1.78 |
0 |
0 |
0 |
0 |
0 |
0 |
1.78 |
|
0 |
0 |
0 |
0 |
0 |
9 |
BODKA |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
10 |
CHHANCHHAVA |
|
|
|
|
|
|
|
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
|
0 |
0 |
0 |
0 |
0 |
11 |
CHORANDA |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
12 |
CHORBHUJ |
|
|
|
|
|
|
|
2.57 |
0 |
0 |
0 |
1.58 |
0 |
1.58 |
4.15 |
|
0 |
0 |
0 |
0 |
0 |
13 |
DELVADA |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
14 |
DEROLI |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0 |
0 |
0 |
15 |
DETHAN |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
16 |
DHAMNJA |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
17 |
DHAVAT |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
18 |
DIVI |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
19 |
FATEPUR |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
20 |
GANDHARA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
21 |
GANPATPURA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
22 |
HALDARVA |
|
|
|
|
|
|
|
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
|
0 |
0 |
0 |
0 |
0 |
23 |
HANDOD |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
24 |
JUNIJETHARDI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
25 |
KAHDHA |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
26 |
KAHONA |
|
|
|
|
|
|
|
1.14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
|
0 |
0 |
0 |
0 |
0 |
27 |
KALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
28 |
KAMBOLA |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
29 |
KANBHA |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
30 |
KANDARI |
|
|
|
|
|
|
|
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
|
0 |
0 |
0 |
0 |
0 |
31 |
KANTHARIYA |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
32 |
KARAN |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
33 |
KARMADI |
|
|
|
|
|
|
|
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
|
0 |
0 |
0 |
0 |
0 |
34 |
KASAMPURA |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
35 |
KHERADA |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
36 |
KIYA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
37 |
KOLIYAD |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
38 |
KOTHAV |
|
|
|
|
|
|
|
1.74 |
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
|
0 |
0 |
0 |
0 |
0 |
39 |
KOTHIYA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
40 |
KURAI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
41 |
KURALI |
|
|
|
|
|
|
|
1.58 |
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
|
0 |
0 |
0 |
0 |
0 |
42 |
LAKODARA |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
43 |
LATIPURATIMBI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
44 |
LILOD |
|
|
|
|
|
|
|
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
|
0 |
0 |
0 |
0 |
0 |
45 |
MANGALEJ |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
46 |
MANGROL |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
47 |
MANKAN |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
48 |
MANPUR |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
1.58 |
0 |
1.58 |
2.36 |
|
0 |
0 |
0 |
0 |
0 |
49 |
MANTROJ |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
50 |
MESHRAD |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
51 |
METHI |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
52 |
MIYAGAM |
|
|
|
|
|
|
|
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0 |
0 |
0 |
0 |
53 |
MOTIKORAL |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
54 |
NANI KORAL |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0.04 |
0 |
0 |
0 |
0.04 |
55 |
NAVIJITHARADI |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
56 |
NISHADIYA |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
57 |
OSALAM |
|
|
|
|
|
|
|
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
|
0 |
0 |
0 |
0 |
0 |
58 |
OZ |
|
|
|
|
|
|
|
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
|
0 |
0 |
0 |
0 |
0 |
59 |
PACHHIYAPURA |
|
|
|
|
|
|
|
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
|
0 |
0 |
0 |
0 |
0 |
60 |
PINGALVADA |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
61 |
PURA |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0 |
0 |
0 |
62 |
RANAPUR |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
63 |
RAROD |
|
|
|
|
|
|
|
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0 |
0 |
0 |
0 |
64 |
ROPA |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
65 |
SAGDOL |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
66 |
SAMARI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
67 |
SAMRA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
68 |
SANBHOI |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
69 |
SANDARNA |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
70 |
SANIYAD |
|
|
|
|
|
|
|
2.67 |
0 |
0 |
0 |
0 |
0 |
0 |
2.67 |
|
0.04 |
0 |
0 |
0 |
0.04 |
71 |
SANPA |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
72 |
SANSAROD |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
73 |
SARING |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
74 |
SAYAR |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
75 |
SHANAPURA |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
76 |
SHARUPURTIMBI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
77 |
SIMALI |
|
|
|
|
|
|
|
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
78 |
SURVADA |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
79 |
UMAJ |
|
|
|
|
|
|
|
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
|
0 |
0 |
0 |
0 |
0 |
80 |
URAD |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
81 |
VALAN |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
82 |
VEMAR |
|
|
|
|
|
|
|
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
|
0 |
0 |
0 |
0 |
0 |
83 |
VEMARADI |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
84 |
VIRJAI |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
52.54 |
0 |
0 |
0 |
3.15 |
0 |
3.15 |
55.69 |
|
0.08 |
0 |
0 |
0 |
0.08 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.16 |
|
62.46 |
0 |
0 |
62.62 |
|
|
|
|
6.08 |
0.00 |
6.08 |
6.08 |
56.54 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
52.55 |
0 |
0 |
0 |
9.23 |
0 |
9.23 |
61.78 |
|
0.08 |
0 |
0 |
0 |
0.08 |