Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:GUJARAT District:SURAT
Block:BARDOLI
|
(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 |
Afva |
|
|
|
|
|
|
|
2.83 |
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Akoti |
|
|
|
|
|
|
|
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
|
0.01 |
1.81 |
0 |
0 |
1.82 |
3 |
Allu |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Astan |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Baben |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Babla |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0 |
0 |
2.56 |
0 |
2.56 |
7 |
Balda |
|
|
|
|
|
|
|
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
|
0.18 |
0 |
0 |
0 |
0.18 |
8 |
Bamni |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bamroli |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bhamaiya |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bhensudala |
|
|
|
|
|
|
|
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
|
0.14 |
0 |
0 |
0 |
0.14 |
12 |
Bhuvasan |
|
|
|
|
|
|
|
2.17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Chhitra |
|
|
|
|
|
|
|
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Dhamdodlumbha |
|
|
|
|
|
|
|
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Goji |
|
|
|
|
|
|
|
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
|
0.04 |
0 |
0 |
0 |
0.04 |
16 |
Haripura |
|
|
|
|
|
|
|
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
|
0.03 |
0 |
0 |
0 |
0.03 |
17 |
Hindoliya |
|
|
|
|
|
|
|
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
|
0.02 |
0 |
0 |
0 |
0.02 |
18 |
Isanpore |
|
|
|
|
|
|
|
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Isroli |
|
|
|
|
|
|
|
4.41 |
0 |
0 |
0 |
0 |
0 |
0 |
4.41 |
|
0.1 |
0 |
0 |
0 |
0.1 |
20 |
Juni Kikvad |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Junvani |
|
|
|
|
|
|
|
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kadod |
|
|
|
|
|
|
|
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
|
0.08 |
0 |
0.64 |
0 |
0.72 |
23 |
Kanai |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0.01 |
0 |
0 |
0 |
0.01 |
24 |
Kantali |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
2.69 |
0 |
2.69 |
25 |
Kantifaliya |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0.01 |
0 |
0 |
0 |
0.01 |
26 |
Karachaka |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0.05 |
0 |
0 |
0 |
0.05 |
27 |
Kharvasa |
|
|
|
|
|
|
|
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
|
0.04 |
0.06 |
0 |
0 |
0.1 |
28 |
Khoj |
|
|
|
|
|
|
|
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
|
0.02 |
0 |
0 |
0 |
0.02 |
29 |
Madhi |
|
|
|
|
|
|
|
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
|
0.05 |
0.12 |
0 |
0 |
0.17 |
30 |
Manekpore |
|
|
|
|
|
|
|
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Mangroliya |
|
|
|
|
|
|
|
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
|
0.04 |
0 |
0 |
0 |
0.04 |
32 |
Masad |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Mota |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
34 |
MotiBhatlav |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Motifalod |
|
|
|
|
|
|
|
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
|
0.07 |
0 |
0 |
0 |
0.07 |
36 |
Movachhi |
|
|
|
|
|
|
|
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
|
0.08 |
0 |
0 |
0 |
0.08 |
37 |
Nandida |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0.13 |
0 |
0 |
0 |
0.13 |
38 |
NaniBhatlav |
|
|
|
|
|
|
|
1.99 |
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
|
0.04 |
0 |
0 |
0 |
0.04 |
39 |
Nasura |
|
|
|
|
|
|
|
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
|
0.02 |
0 |
0 |
0 |
0.02 |
40 |
Navi kikvad |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0.01 |
0 |
0 |
0 |
0.01 |
41 |
Ninat |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
3.2 |
0 |
3.2 |
42 |
Nizer |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Orgam |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Palsod |
|
|
|
|
|
|
|
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
|
0 |
0 |
2.69 |
0 |
2.69 |
45 |
PardiKadod |
|
|
|
|
|
|
|
1.65 |
0 |
0 |
0 |
0 |
0 |
0 |
1.65 |
|
0.07 |
0 |
0 |
0 |
0.07 |
46 |
Pardivagha |
|
|
|
|
|
|
|
3.67 |
0 |
0 |
0 |
0 |
0 |
0 |
3.67 |
|
0.1 |
0 |
0 |
0 |
0.1 |
47 |
PardiValod |
|
|
|
|
|
|
|
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
|
0.03 |
0 |
0 |
0 |
0.03 |
48 |
Pathradiya |
|
|
|
|
|
|
|
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0 |
2.56 |
0 |
2.56 |
49 |
Rajpuralumbha |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0.04 |
0 |
0 |
0 |
0.04 |
50 |
Rajvad |
|
|
|
|
|
|
|
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
|
0 |
0.39 |
0 |
0 |
0.39 |
51 |
Rampura |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Rayam |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Ruva |
|
|
|
|
|
|
|
2.17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
|
0.01 |
0 |
0 |
0 |
0.01 |
54 |
Samthan |
|
|
|
|
|
|
|
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
|
0.03 |
0 |
0 |
0 |
0.03 |
55 |
Sankari |
|
|
|
|
|
|
|
1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Sarbhon |
|
|
|
|
|
|
|
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
|
0.03 |
0 |
0 |
0 |
0.03 |
57 |
Sejvad |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Singod |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Surali |
|
|
|
|
|
|
|
1.98 |
0 |
0 |
0 |
0 |
0 |
0 |
1.98 |
|
0 |
0 |
0 |
0 |
0 |
60 |
TajporeBujarang |
|
|
|
|
|
|
|
2.77 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
|
0.07 |
0 |
0 |
0 |
0.07 |
61 |
Tarbhon |
|
|
|
|
|
|
|
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
|
1.29 |
0 |
0 |
0 |
1.29 |
62 |
Ten |
|
|
|
|
|
|
|
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0.14 |
0 |
0 |
0 |
0.14 |
63 |
Timberva |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Uchharel |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Umrakh |
|
|
|
|
|
|
|
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Utara |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Uva |
|
|
|
|
|
|
|
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Vadhava |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0.01 |
0 |
0 |
0 |
0.01 |
69 |
Vadhvaniya |
|
|
|
|
|
|
|
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
|
0.07 |
0 |
0 |
0 |
0.07 |
70 |
Vadoli |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0.04 |
0 |
0 |
0 |
0.04 |
71 |
VaghechaKadod |
|
|
|
|
|
|
|
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
|
0.21 |
0 |
0 |
0 |
0.21 |
72 |
VaghechSarbhon |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
73 |
Vankaner |
|
|
|
|
|
|
|
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0.18 |
0 |
0 |
0 |
0.18 |
74 |
Vanskui |
|
|
|
|
|
|
|
2.18 |
0 |
0 |
0 |
0 |
0 |
0 |
2.18 |
|
0.12 |
0 |
0 |
0 |
0.12 |
75 |
Varad |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0 |
0 |
0 |
76 |
Zarimora |
|
|
|
|
|
|
|
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
78.62 |
0 |
0 |
0 |
0 |
0 |
0 |
78.62 |
|
3.63 |
2.38 |
14.34 |
0 |
20.35 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.39 |
0 |
0 |
0 |
0 |
0 |
0 |
3.39 |
-3.39 |
0.1 |
0 |
0 |
0 |
0.1 |
PO |
|
-9.68 |
|
78.62 |
0 |
0 |
68.94 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
68.94 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
82.01 |
0 |
0 |
0 |
0 |
0 |
0 |
82.01 |
|
3.73 |
2.38 |
14.34 |
0 |
20.45 |