Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:PORBANDAR
Block:PORBANDAR
|
(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 |
Advana |
|
|
|
|
|
|
|
8.16 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
9.66 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Ambarama |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bagvadar |
|
|
|
|
|
|
|
2.78 |
0 |
24.9 |
0.36 |
1.5 |
0 |
1.5 |
29.54 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bakharla |
|
|
|
|
|
|
|
5.95 |
0 |
1.55 |
0 |
0 |
0 |
0 |
7.49 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Balej |
|
|
|
|
|
|
|
3.33 |
0 |
0.6 |
0 |
0 |
0 |
0 |
3.93 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Baradiya |
|
|
|
|
|
|
|
4.78 |
0 |
0 |
0 |
0 |
0 |
0 |
4.78 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bavalvav |
|
|
|
|
|
|
|
3.29 |
0 |
11.31 |
0 |
0 |
0 |
0 |
14.61 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Beran |
|
|
|
|
|
|
|
1.32 |
0 |
0.5 |
0 |
0 |
0 |
0 |
1.82 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhad |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bharvada |
|
|
|
|
|
|
|
24.83 |
0.31 |
33.57 |
0.19 |
0 |
0 |
0 |
58.9 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bhavpara |
|
|
|
|
|
|
|
0.25 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0.92 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Bhetkadi |
|
|
|
|
|
|
|
0.9 |
0.53 |
0 |
0 |
0 |
0 |
0 |
1.42 |
|
0 |
0 |
2.87 |
0 |
2.87 |
13 |
Bhomiyavadar |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Boricha |
|
|
|
|
|
|
|
6.08 |
0 |
1.38 |
0 |
0 |
0 |
0 |
7.46 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Chikasa |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Chingariya |
|
|
|
|
|
|
|
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Degam |
|
|
|
|
|
|
|
4.3 |
0 |
0.4 |
0 |
0 |
0 |
0 |
4.7 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Delodar |
|
|
|
|
|
|
|
0.45 |
0 |
9.42 |
0 |
0 |
0 |
0 |
9.87 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Erada |
|
|
|
|
|
|
|
5.35 |
0 |
3.94 |
0 |
0 |
0 |
0 |
9.29 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Fatana |
|
|
|
|
|
|
|
2.66 |
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
|
0.01 |
0 |
0 |
0 |
0.01 |
21 |
Garej |
|
|
|
|
|
|
|
5.47 |
0 |
0 |
0 |
0 |
0 |
0 |
5.47 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Godhana |
|
|
|
|
|
|
|
1.56 |
0 |
2.23 |
0 |
0 |
0 |
0 |
3.79 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Gorsar |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Gosa |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Ishvariya |
|
|
|
|
|
|
|
3.62 |
0 |
1.41 |
0 |
0 |
0 |
0 |
5.02 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Kadachh |
|
|
|
|
|
|
|
0.25 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Kantela |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Katvana |
|
|
|
|
|
|
|
13.23 |
0 |
4.67 |
0 |
1.5 |
0 |
1.5 |
19.4 |
|
0.02 |
0 |
0.74 |
0 |
0.76 |
29 |
Keshav |
|
|
|
|
|
|
|
2.37 |
0 |
0.37 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Keshod (Lushala) |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Khambhodar |
|
|
|
|
|
|
|
6.51 |
0.04 |
3.4 |
0 |
0 |
0 |
0 |
9.94 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Khistri |
|
|
|
|
|
|
|
3.09 |
0 |
14.18 |
0 |
0 |
0 |
0 |
17.28 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Kindar Kheda |
|
|
|
|
|
|
|
16.14 |
0.13 |
32.29 |
0 |
0 |
0 |
0 |
48.56 |
|
0.02 |
0 |
0 |
0 |
0.02 |
34 |
Kolikhada |
|
|
|
|
|
|
|
8.22 |
0.03 |
16.35 |
0 |
0 |
0 |
0 |
24.6 |
|
0 |
0 |
0.77 |
0 |
0.77 |
35 |
Kuchhdi |
|
|
|
|
|
|
|
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Kunvadar |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
1.91 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Madhavpur |
|
|
|
|
|
|
|
3.17 |
0 |
0.6 |
0 |
0 |
0 |
0 |
3.77 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Majivana |
|
|
|
|
|
|
|
5.31 |
0 |
23.32 |
0.42 |
0 |
0 |
0 |
29.05 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Mander |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Mitrala |
|
|
|
|
|
|
|
6.38 |
0 |
2.2 |
0 |
0 |
0 |
0 |
8.57 |
|
0.03 |
0 |
0 |
0 |
0.03 |
41 |
Miyani |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Mocha |
|
|
|
|
|
|
|
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Modhvada |
|
|
|
|
|
|
|
6.21 |
0 |
1.21 |
0 |
0 |
0 |
0 |
7.42 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Morana |
|
|
|
|
|
|
|
2.59 |
0 |
0 |
0 |
0 |
0 |
0 |
2.59 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Mumadhavpur |
|
|
|
|
|
|
|
0.96 |
0 |
1.74 |
0 |
0 |
0 |
0 |
2.7 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Nagka |
|
|
|
|
|
|
|
1.09 |
0 |
2.18 |
0 |
0 |
0 |
0 |
3.27 |
|
0.01 |
0 |
0 |
0 |
0.01 |
47 |
Natvarnagar |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Navi Bandar |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Oddar |
|
|
|
|
|
|
|
1.45 |
0 |
1.2 |
0 |
1.5 |
0 |
1.5 |
4.16 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Palkhada |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Pandavadar |
|
|
|
|
|
|
|
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Paravada |
|
|
|
|
|
|
|
1.01 |
0 |
0 |
0 |
0 |
0 |
0 |
1.01 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Pata |
|
|
|
|
|
|
|
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Rajpar |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Ratanpar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Ratdi |
|
|
|
|
|
|
|
8.79 |
0 |
0 |
0 |
0 |
0 |
0 |
8.79 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Ratiya |
|
|
|
|
|
|
|
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Rinavada |
|
|
|
|
|
|
|
3.77 |
0 |
0.43 |
0 |
0 |
0 |
0 |
4.2 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Rojhivada |
|
|
|
|
|
|
|
7.2 |
0 |
1.21 |
0 |
0 |
0 |
0 |
8.41 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Shingda |
|
|
|
|
|
|
|
2.22 |
0 |
0 |
0 |
0 |
0 |
0 |
2.22 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Shrinagar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Simani |
|
|
|
|
|
|
|
1.16 |
0 |
15.19 |
0 |
0 |
0 |
0 |
16.34 |
|
0 |
0 |
0 |
0 |
0 |
63 |
Simar |
|
|
|
|
|
|
|
4.25 |
0.17 |
0.92 |
0.16 |
0 |
0 |
0 |
5.5 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Sisli |
|
|
|
|
|
|
|
7.06 |
0 |
0 |
0 |
0 |
0 |
0 |
7.06 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Sodhana |
|
|
|
|
|
|
|
8.84 |
0 |
1.95 |
0.32 |
0 |
0 |
0 |
11.11 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Sukhpur |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Tukda Gosa |
|
|
|
|
|
|
|
2.59 |
0 |
2.55 |
0 |
0 |
0 |
0 |
5.15 |
|
0 |
0 |
0.71 |
0 |
0.71 |
68 |
Tukda Miyani |
|
|
|
|
|
|
|
3.67 |
0 |
0.02 |
0 |
0 |
0 |
0 |
3.69 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Untada |
|
|
|
|
|
|
|
3.97 |
0 |
5.1 |
0 |
2.51 |
0 |
2.51 |
11.58 |
|
0 |
0 |
0.02 |
0 |
0.02 |
70 |
Vachhoda |
|
|
|
|
|
|
|
0.02 |
0 |
0.54 |
0.04 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
71 |
Vadala |
|
|
|
|
|
|
|
9.15 |
0 |
0.02 |
0 |
0 |
0 |
0 |
9.17 |
|
0 |
0 |
0 |
0 |
0 |
72 |
Vinjhrana |
|
|
|
|
|
|
|
2.56 |
0 |
2.81 |
0 |
0 |
0 |
0 |
5.37 |
|
0 |
0 |
0 |
0 |
0 |
73 |
Visavada |
|
|
|
|
|
|
|
3.84 |
0 |
11.61 |
0 |
0 |
0 |
0 |
15.45 |
|
0 |
0 |
0 |
0 |
0 |
74 |
Zavar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
245.27 |
1.2 |
238.16 |
1.49 |
10.02 |
0 |
10.02 |
496.14 |
|
0.08 |
0 |
5.11 |
0 |
5.19 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
4.01 |
0 |
0 |
0 |
0 |
4.69 |
-4.69 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.1 |
|
511.1 |
0.18 |
0 |
511.1 |
|
|
|
|
14.60 |
0.15 |
14.74 |
14.74 |
496.36 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
245.94 |
1.2 |
242.17 |
1.49 |
24.62 |
0.15 |
24.76 |
515.57 |
|
0.08 |
0 |
5.11 |
0 |
5.19 |