Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:DOHAD
Block:Dahod
|
(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 |
Agawada |
|
|
|
|
|
|
|
123.54 |
0 |
10.42 |
0 |
0 |
0 |
0 |
133.95 |
|
1.22 |
0 |
21.02 |
0 |
22.24 |
2 |
Bandibar |
|
|
|
|
|
|
|
29.21 |
0 |
1.14 |
0 |
0 |
0 |
0 |
30.35 |
|
0 |
0 |
18.3 |
0 |
18.3 |
3 |
Bavka |
|
|
|
|
|
|
|
104.4 |
4.53 |
11.04 |
0 |
0 |
0 |
0 |
119.97 |
|
0.37 |
4.31 |
1.72 |
0 |
6.4 |
4 |
Bhambhori |
|
|
|
|
|
|
|
44.75 |
4.75 |
24.92 |
0 |
0 |
0 |
0 |
74.42 |
|
0.1 |
1.54 |
7.83 |
0 |
9.47 |
5 |
Bhathiwada |
|
|
|
|
|
|
|
156.39 |
3.44 |
38.42 |
0 |
0 |
0 |
0 |
198.26 |
|
0.03 |
1.9 |
7.51 |
0 |
9.44 |
6 |
Bhutodi |
|
|
|
|
|
|
|
51.07 |
0 |
12.98 |
0 |
0 |
0 |
0 |
64.05 |
|
0.39 |
0 |
7.18 |
0 |
7.57 |
7 |
Bordi Inami |
|
|
|
|
|
|
|
11.1 |
0 |
0.31 |
0 |
0 |
0 |
0 |
11.42 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bordi Khurd |
|
|
|
|
|
|
|
22.46 |
0.95 |
0 |
0 |
0 |
0 |
0 |
23.41 |
|
0.05 |
0.66 |
0 |
0 |
0.71 |
9 |
Borkheda |
|
|
|
|
|
|
|
49.94 |
1.3 |
31.35 |
0 |
0 |
0 |
0 |
82.59 |
|
0.34 |
9.34 |
1.07 |
0 |
10.75 |
10 |
Borwani |
|
|
|
|
|
|
|
109.64 |
3.11 |
33.61 |
0 |
0 |
0 |
0 |
146.36 |
|
0.8 |
1.25 |
2.24 |
0 |
4.29 |
11 |
Brahmkheda |
|
|
|
|
|
|
|
96.87 |
0.09 |
12.64 |
0 |
0 |
0 |
0 |
109.61 |
|
0.04 |
2.64 |
0 |
0 |
2.68 |
12 |
Chandawada |
|
|
|
|
|
|
|
34.75 |
10.72 |
93.01 |
0 |
0 |
0 |
0 |
138.48 |
|
0.03 |
2.68 |
0.76 |
0 |
3.47 |
13 |
Chandwana |
|
|
|
|
|
|
|
135.22 |
3.57 |
157.19 |
0 |
0 |
0 |
0 |
295.97 |
|
0.03 |
14.22 |
54.53 |
0 |
68.78 |
14 |
Chhapari |
|
|
|
|
|
|
|
55.07 |
0.43 |
45.59 |
0 |
0 |
0 |
0 |
101.09 |
|
1.17 |
5.91 |
1.5 |
0 |
8.58 |
15 |
Chosala |
|
|
|
|
|
|
|
87.45 |
0 |
29.53 |
0 |
0 |
0 |
0 |
116.98 |
|
0.07 |
0 |
2.32 |
0 |
2.39 |
16 |
Dasla |
|
|
|
|
|
|
|
146.39 |
4.95 |
86.55 |
0 |
0 |
0 |
0 |
237.89 |
|
0.39 |
14.02 |
14.81 |
0 |
29.22 |
17 |
Delsar |
|
|
|
|
|
|
|
24.79 |
0 |
0 |
0 |
0 |
0 |
0 |
24.79 |
|
0.01 |
0 |
0 |
0 |
0.01 |
18 |
Dhamarda |
|
|
|
|
|
|
|
24.74 |
0 |
0 |
0 |
1.68 |
0 |
1.68 |
26.42 |
|
0.05 |
0 |
9.6 |
0 |
9.65 |
19 |
Doki |
|
|
|
|
|
|
|
23.31 |
0 |
0 |
0 |
0 |
0 |
0 |
23.31 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Dungarpur |
|
|
|
|
|
|
|
7.55 |
0 |
0 |
0 |
0 |
0 |
0 |
7.55 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Gadoi |
|
|
|
|
|
|
|
63.02 |
0.37 |
59.41 |
0 |
0.11 |
0 |
0.11 |
122.91 |
|
0.15 |
6.5 |
13.41 |
0 |
20.06 |
22 |
Galaliyawad |
|
|
|
|
|
|
|
18.03 |
0 |
0 |
0 |
0 |
0 |
0 |
18.03 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Gamla |
|
|
|
|
|
|
|
22.09 |
0.2 |
9.21 |
0 |
0 |
0 |
0 |
31.49 |
|
0.31 |
5.87 |
0.52 |
0 |
6.7 |
24 |
Gundi Kheda |
|
|
|
|
|
|
|
21.53 |
0.49 |
0.26 |
0 |
1.7 |
0 |
1.7 |
23.97 |
|
0.03 |
0.04 |
5.51 |
0 |
5.58 |
25 |
Himala |
|
|
|
|
|
|
|
47.79 |
1.85 |
73.99 |
0 |
1.7 |
0 |
1.7 |
125.32 |
|
0.36 |
9.82 |
36.76 |
0 |
46.94 |
26 |
Itawa |
|
|
|
|
|
|
|
32.03 |
0 |
0.76 |
0 |
0 |
0 |
0 |
32.79 |
|
0 |
0 |
7.26 |
0 |
7.26 |
27 |
Jalat |
|
|
|
|
|
|
|
38.96 |
0.73 |
17.59 |
0 |
1.7 |
0 |
1.7 |
58.97 |
|
0.39 |
1.09 |
14.94 |
0 |
16.42 |
28 |
Jekot |
|
|
|
|
|
|
|
57.61 |
1.85 |
34.13 |
0 |
0 |
0 |
0 |
93.59 |
|
0.39 |
2.79 |
0 |
0 |
3.18 |
29 |
Kali Talai |
|
|
|
|
|
|
|
60.29 |
0 |
67.1 |
0 |
0 |
0 |
0 |
127.39 |
|
0.4 |
0 |
31.72 |
0 |
32.12 |
30 |
Kathla |
|
|
|
|
|
|
|
90.93 |
4.27 |
29.65 |
0 |
0 |
0 |
0 |
124.86 |
|
0 |
2.98 |
14.44 |
0.19 |
17.61 |
31 |
Katwara |
|
|
|
|
|
|
|
19.97 |
0 |
0 |
0 |
1.68 |
0 |
1.68 |
21.65 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Khangela |
|
|
|
|
|
|
|
203.75 |
3.47 |
203.32 |
0 |
0 |
0 |
0 |
410.54 |
|
0.3 |
22.56 |
17.54 |
0 |
40.4 |
33 |
Khapariya |
|
|
|
|
|
|
|
85.01 |
9.57 |
26.96 |
0 |
0 |
0 |
0 |
121.53 |
|
0.58 |
1.6 |
19.34 |
0 |
21.52 |
34 |
Kharedi |
|
|
|
|
|
|
|
97.57 |
0.35 |
9.45 |
0 |
0 |
0 |
0 |
107.37 |
|
0.28 |
4.3 |
3.87 |
0 |
8.45 |
35 |
Kharod |
|
|
|
|
|
|
|
23.85 |
0.73 |
11.29 |
0 |
0 |
0 |
0 |
35.88 |
|
0.24 |
0.34 |
3.22 |
0 |
3.8 |
36 |
Kharoda |
|
|
|
|
|
|
|
189.58 |
6.58 |
65.57 |
0 |
1.69 |
0 |
1.69 |
263.42 |
|
0.22 |
16.85 |
60.06 |
0 |
77.13 |
37 |
Kheng |
|
|
|
|
|
|
|
36.9 |
0 |
7.45 |
0 |
0 |
0 |
0 |
44.35 |
|
0 |
0.62 |
38.2 |
0 |
38.82 |
38 |
Kotda Khurd |
|
|
|
|
|
|
|
22.34 |
0 |
25.29 |
0 |
1.69 |
0 |
1.69 |
49.31 |
|
0.02 |
2.1 |
6.7 |
0 |
8.82 |
39 |
Lilar |
|
|
|
|
|
|
|
35.54 |
4.24 |
19.1 |
0 |
0 |
0 |
0 |
58.88 |
|
0.65 |
1.51 |
8.88 |
0 |
11.04 |
40 |
Limdabara |
|
|
|
|
|
|
|
56.81 |
0 |
0.77 |
0 |
0 |
0 |
0 |
57.58 |
|
0.27 |
0.16 |
41.78 |
0 |
42.21 |
41 |
Mandavav |
|
|
|
|
|
|
|
19.25 |
0 |
9.39 |
0 |
0 |
0 |
0 |
28.65 |
|
0 |
0.86 |
1.52 |
0 |
2.38 |
42 |
Moti Kharaj |
|
|
|
|
|
|
|
205.8 |
107.49 |
242.28 |
0 |
0 |
0 |
0 |
555.57 |
|
0.91 |
25.83 |
84.81 |
0 |
111.55 |
43 |
Moti Lachheli |
|
|
|
|
|
|
|
25 |
0.08 |
15.18 |
0 |
0 |
0 |
0 |
40.26 |
|
0.02 |
0.39 |
7.68 |
0 |
8.09 |
44 |
Motisarsi |
|
|
|
|
|
|
|
23.73 |
0 |
11.88 |
0 |
1.7 |
0 |
1.7 |
37.3 |
|
0 |
1.3 |
0.76 |
0 |
2.06 |
45 |
Muwalia |
|
|
|
|
|
|
|
52.24 |
7.26 |
12.27 |
0 |
0 |
0 |
0 |
71.77 |
|
0.06 |
8.06 |
16.53 |
0 |
24.65 |
46 |
Naghrala |
|
|
|
|
|
|
|
60.38 |
0 |
2.33 |
0 |
0 |
0 |
0 |
62.71 |
|
0.24 |
0.17 |
2.39 |
0 |
2.8 |
47 |
Nani Kharaj |
|
|
|
|
|
|
|
41.42 |
1.61 |
7.84 |
0 |
1.67 |
0 |
1.67 |
52.55 |
|
0 |
2.06 |
2.73 |
0 |
4.79 |
48 |
Nani Lachheli |
|
|
|
|
|
|
|
32.68 |
0 |
14.5 |
0 |
0 |
0 |
0 |
47.19 |
|
0 |
2.12 |
0.27 |
0 |
2.39 |
49 |
Nasirpur |
|
|
|
|
|
|
|
20.7 |
0 |
5.33 |
0 |
0 |
0 |
0 |
26.03 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Navagam |
|
|
|
|
|
|
|
28.93 |
0 |
4.2 |
0 |
0 |
0 |
0 |
33.13 |
|
0.03 |
0 |
3.19 |
0 |
3.22 |
51 |
Nimnalia |
|
|
|
|
|
|
|
28.03 |
0 |
29.18 |
0 |
1.7 |
0 |
1.7 |
58.9 |
|
0.04 |
2.09 |
1.28 |
0 |
3.41 |
52 |
Punsri |
|
|
|
|
|
|
|
19.64 |
0 |
1.92 |
0 |
0 |
0 |
0 |
21.56 |
|
0.11 |
0 |
0 |
0 |
0.11 |
53 |
Rabdal |
|
|
|
|
|
|
|
16.64 |
0 |
0 |
0 |
0 |
0 |
0 |
16.64 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Rachharda |
|
|
|
|
|
|
|
44.34 |
4.11 |
1.03 |
0 |
0 |
0 |
0 |
49.48 |
|
0.13 |
0.56 |
55.11 |
0 |
55.8 |
55 |
Rajpur |
|
|
|
|
|
|
|
45.38 |
1.47 |
13.68 |
0 |
0 |
0 |
0 |
60.53 |
|
0.19 |
1.46 |
0.26 |
0 |
1.91 |
56 |
Raliyati |
|
|
|
|
|
|
|
47.08 |
0.07 |
6.5 |
0 |
1.69 |
0 |
1.69 |
55.35 |
|
0.07 |
0.31 |
2.74 |
0 |
3.12 |
57 |
Ranapur Khurd |
|
|
|
|
|
|
|
20.74 |
0.08 |
2.29 |
0 |
1.7 |
0 |
1.7 |
24.8 |
|
0.09 |
0.27 |
0.25 |
0 |
0.61 |
58 |
RATIGAR (SIMALIYA KHURD) |
|
|
|
|
|
|
|
40.91 |
2.75 |
18.07 |
0 |
0 |
0 |
0 |
61.72 |
|
1.72 |
0.89 |
0.45 |
0 |
3.06 |
59 |
Ravali Kheda |
|
|
|
|
|
|
|
30.28 |
0 |
3.71 |
0 |
0 |
0 |
0 |
33.98 |
|
0.04 |
0 |
0 |
0 |
0.04 |
60 |
Rentiya |
|
|
|
|
|
|
|
33.09 |
0.46 |
44.48 |
0 |
0 |
0 |
0 |
78.03 |
|
0 |
2.16 |
0 |
0 |
2.16 |
61 |
Rozam |
|
|
|
|
|
|
|
23.55 |
0 |
53.55 |
0 |
0 |
0 |
0 |
77.1 |
|
0.13 |
0.8 |
0.75 |
0 |
1.68 |
62 |
Sakarda |
|
|
|
|
|
|
|
18.48 |
0 |
13.11 |
0 |
0 |
0 |
0 |
31.59 |
|
0 |
0.72 |
0 |
0 |
0.72 |
63 |
Salapada |
|
|
|
|
|
|
|
15.74 |
0 |
2.63 |
0 |
0 |
0 |
0 |
18.37 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Simaliya Khurd |
|
|
|
|
|
|
|
98.49 |
0.21 |
39.85 |
0 |
0 |
0 |
0 |
138.55 |
|
0.08 |
2.15 |
129.17 |
0 |
131.4 |
65 |
Tanachhiya |
|
|
|
|
|
|
|
35.78 |
0.1 |
0 |
0 |
0 |
0 |
0 |
35.88 |
|
0 |
1.83 |
6.76 |
0 |
8.59 |
66 |
Tanda |
|
|
|
|
|
|
|
20.37 |
0 |
1.37 |
0 |
0 |
0 |
0 |
21.73 |
|
0.68 |
0 |
0 |
0 |
0.68 |
67 |
Tarvadia Himat |
|
|
|
|
|
|
|
76.2 |
0.35 |
17.39 |
0 |
0 |
0 |
0 |
93.94 |
|
0.27 |
1.7 |
0 |
0 |
1.97 |
68 |
Tarvadiya Bhau |
|
|
|
|
|
|
|
57.49 |
1.89 |
20.83 |
0 |
0 |
0 |
0 |
80.21 |
|
0.16 |
1.17 |
7.67 |
0 |
9 |
69 |
Tarvadiya Vaja |
|
|
|
|
|
|
|
128.97 |
0.83 |
70.37 |
0 |
1.7 |
0 |
1.7 |
201.87 |
|
0.33 |
7.87 |
10.61 |
0 |
18.81 |
70 |
Timarda |
|
|
|
|
|
|
|
22.16 |
0 |
62.11 |
0 |
1.7 |
0 |
1.7 |
85.97 |
|
0 |
2.52 |
0 |
0 |
2.52 |
71 |
Uchavaniya |
|
|
|
|
|
|
|
149.17 |
4.69 |
82.66 |
0 |
1.7 |
0 |
1.7 |
238.22 |
|
0.35 |
9.6 |
7.74 |
0 |
17.69 |
72 |
Ukardi |
|
|
|
|
|
|
|
86.68 |
8.23 |
81.18 |
0 |
1.7 |
0 |
1.7 |
177.79 |
|
0.13 |
0.6 |
0.75 |
0 |
1.48 |
73 |
Usarvan (Part) |
|
|
|
|
|
|
|
22.45 |
0 |
9.43 |
0 |
0 |
0 |
0 |
31.88 |
|
0 |
2.59 |
0.63 |
0 |
3.22 |
74 |
Vanbhori |
|
|
|
|
|
|
|
30.04 |
0.04 |
7.86 |
0 |
0 |
0 |
0 |
37.94 |
|
0 |
0 |
0 |
0 |
0 |
75 |
Vankiya |
|
|
|
|
|
|
|
85.1 |
1.23 |
9.52 |
0 |
0 |
0 |
0 |
95.85 |
|
0.53 |
0 |
21.85 |
0 |
22.38 |
76 |
Varvada |
|
|
|
|
|
|
|
116.06 |
2.75 |
38.82 |
0 |
0 |
0 |
0 |
157.63 |
|
0.62 |
4.3 |
23.84 |
0 |
28.76 |
77 |
Vijagadh |
|
|
|
|
|
|
|
86.6 |
6.53 |
202.36 |
0 |
0 |
0 |
0 |
295.49 |
|
0.04 |
8.99 |
23.1 |
0 |
32.13 |
78 |
Zari Khurd |
|
|
|
|
|
|
|
26.43 |
0 |
6.35 |
0 |
0 |
0 |
0 |
32.78 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
4498.25 |
224.77 |
2415.47 |
0 |
27.16 |
0 |
27.16 |
7165.64 |
|
16.62 |
230.99 |
887.4 |
0.19 |
1135.2 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-1.88 |
|
7256.41 |
0 |
0 |
7254.53 |
|
|
|
|
24.04 |
5.34 |
29.38 |
29.38 |
7225.15 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
4498.25 |
224.77 |
2415.47 |
0 |
51.2 |
5.34 |
56.54 |
7195.02 |
|
16.62 |
230.99 |
887.4 |
0.19 |
1135.2 |