Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:DOHAD
Block:Jhalod
|
(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 |
Amba |
|
|
|
|
|
|
|
77.88 |
8.17 |
52.08 |
0 |
1.96 |
0 |
1.96 |
140.09 |
|
0.4 |
2.23 |
21.57 |
0 |
24.2 |
2 |
ANVARPURA |
|
|
|
|
|
|
|
7.7 |
1.73 |
6.78 |
0 |
1.95 |
0 |
1.95 |
18.17 |
|
0.04 |
0 |
1.57 |
0 |
1.61 |
3 |
Bajarvada |
|
|
|
|
|
|
|
76.23 |
9.52 |
32.84 |
0 |
0 |
0 |
0 |
118.59 |
|
0.45 |
4.97 |
21.58 |
0 |
27 |
4 |
Bambela |
|
|
|
|
|
|
|
32.29 |
2.64 |
8.81 |
0 |
0 |
0 |
0 |
43.74 |
|
0.83 |
4.31 |
4.8 |
0 |
9.94 |
5 |
Bilwani |
|
|
|
|
|
|
|
30.28 |
2.57 |
4.77 |
0 |
0 |
0 |
0 |
37.61 |
|
0.09 |
0 |
30.04 |
0 |
30.13 |
6 |
BORSAD (CHAKALIYA) |
|
|
|
|
|
|
|
50.22 |
11.78 |
57.65 |
0 |
1.91 |
0 |
1.91 |
121.55 |
|
0.17 |
4.23 |
59.98 |
0 |
64.38 |
7 |
Chakaliya |
|
|
|
|
|
|
|
40.21 |
7.19 |
37.42 |
0 |
0 |
0 |
0 |
84.82 |
|
0.31 |
4.92 |
7.13 |
0 |
12.36 |
8 |
Chhasiya |
|
|
|
|
|
|
|
17.17 |
1.89 |
12.28 |
0 |
0 |
0 |
0 |
31.34 |
|
0.14 |
0 |
5.18 |
0 |
5.32 |
9 |
Chhayan |
|
|
|
|
|
|
|
35.35 |
12.34 |
83.83 |
0 |
1.96 |
0 |
1.96 |
133.48 |
|
1 |
2.42 |
32.61 |
0 |
36.03 |
10 |
Chitrodiya |
|
|
|
|
|
|
|
25.88 |
0.15 |
6.93 |
0 |
0 |
0 |
0 |
32.96 |
|
0.15 |
1.71 |
16.77 |
0 |
18.63 |
11 |
DANTGADH (CHAKALIYA) |
|
|
|
|
|
|
|
19.23 |
6.06 |
8.9 |
0 |
0 |
0 |
0 |
34.18 |
|
0.24 |
1.08 |
7.37 |
0 |
8.69 |
12 |
Dhara Dungar |
|
|
|
|
|
|
|
25.43 |
1.1 |
28.93 |
0 |
0 |
0 |
0 |
55.46 |
|
0.73 |
1.55 |
0 |
0 |
2.28 |
13 |
Dhavadiya |
|
|
|
|
|
|
|
74.54 |
4.94 |
42.23 |
0 |
2.02 |
0 |
2.02 |
123.73 |
|
0.53 |
1.37 |
17.56 |
0 |
19.46 |
14 |
Dhola Khakhara |
|
|
|
|
|
|
|
60.38 |
4.97 |
7.01 |
0 |
0 |
0 |
0 |
72.36 |
|
1.47 |
1.95 |
35.42 |
0 |
38.84 |
15 |
Dungri |
|
|
|
|
|
|
|
90.91 |
4.4 |
6.22 |
0 |
0 |
0 |
0 |
101.53 |
|
1.31 |
3.38 |
38.99 |
0 |
43.68 |
16 |
Fulpura |
|
|
|
|
|
|
|
89.16 |
13.95 |
55.71 |
0 |
0 |
0 |
0 |
158.83 |
|
0.91 |
3.08 |
26.4 |
0 |
30.39 |
17 |
GAMADI(Est) |
|
|
|
|
|
|
|
8.22 |
0 |
5.17 |
0 |
2.02 |
0 |
2.02 |
15.41 |
|
0 |
0 |
2.14 |
0 |
2.14 |
18 |
Gamdi |
|
|
|
|
|
|
|
10.23 |
0.45 |
11.26 |
0 |
0 |
0 |
0 |
21.93 |
|
0 |
0.05 |
0 |
0 |
0.05 |
19 |
Garadu |
|
|
|
|
|
|
|
195.26 |
26.78 |
91.44 |
0 |
2.02 |
0 |
2.02 |
315.5 |
|
3.74 |
10.78 |
55.48 |
0 |
70 |
20 |
Ghensva |
|
|
|
|
|
|
|
44.28 |
11.58 |
42.85 |
0 |
0 |
0 |
0 |
98.72 |
|
0.73 |
3.02 |
46.01 |
0 |
49.76 |
21 |
Ghodiya |
|
|
|
|
|
|
|
20.2 |
4.8 |
27.19 |
0 |
0 |
0 |
0 |
52.19 |
|
0 |
1.71 |
7.15 |
0 |
8.86 |
22 |
GOLANA |
|
|
|
|
|
|
|
49.01 |
2.99 |
15.7 |
0 |
0 |
0 |
0 |
67.69 |
|
0.66 |
0.75 |
33.49 |
0 |
34.9 |
23 |
Gultora |
|
|
|
|
|
|
|
31.13 |
8.39 |
35.84 |
0 |
0 |
0 |
0 |
75.36 |
|
0.38 |
0.5 |
36.27 |
0 |
37.15 |
24 |
Hadmat Khunta |
|
|
|
|
|
|
|
25.63 |
5.69 |
21.75 |
0 |
2.02 |
0 |
2.02 |
55.08 |
|
0.37 |
4.97 |
40.15 |
0 |
45.49 |
25 |
Jafarpura |
|
|
|
|
|
|
|
30.7 |
9.98 |
28.3 |
0 |
0 |
0 |
0 |
68.98 |
|
0.19 |
0.47 |
28.77 |
0 |
29.43 |
26 |
Jetpur |
|
|
|
|
|
|
|
44.94 |
3.66 |
22.58 |
0 |
2.02 |
0 |
2.02 |
73.2 |
|
0.49 |
1.8 |
15.6 |
0 |
17.89 |
27 |
Kachumber |
|
|
|
|
|
|
|
12.1 |
0.22 |
16.56 |
0 |
0 |
0 |
0 |
28.88 |
|
0.21 |
0.22 |
7.35 |
0 |
7.78 |
28 |
Kadval |
|
|
|
|
|
|
|
251.28 |
29.22 |
198.68 |
0 |
1.98 |
0 |
1.98 |
481.16 |
|
1.79 |
17.95 |
186.75 |
0 |
206.49 |
29 |
Kalajini Sarsavani |
|
|
|
|
|
|
|
16.97 |
3.19 |
17.41 |
0 |
0 |
0 |
0 |
37.57 |
|
0.4 |
0.41 |
0 |
0 |
0.81 |
30 |
Kaligam (Gujar) |
|
|
|
|
|
|
|
7.6 |
0.32 |
12.61 |
0 |
0 |
0 |
0 |
20.53 |
|
0.06 |
0 |
8.09 |
0 |
8.15 |
31 |
Kalimahudi puniya |
|
|
|
|
|
|
|
14.18 |
1.37 |
12.81 |
0 |
0 |
0 |
0 |
28.36 |
|
1.35 |
1.26 |
5.48 |
0 |
8.09 |
32 |
Karath |
|
|
|
|
|
|
|
19.62 |
3.3 |
75.49 |
0 |
0 |
0 |
0 |
98.42 |
|
0.49 |
1.53 |
44.78 |
0 |
46.8 |
33 |
KHAKHARIYA |
|
|
|
|
|
|
|
1.69 |
0.32 |
9.34 |
0 |
1.96 |
0 |
1.96 |
13.31 |
|
0 |
0.63 |
0 |
0 |
0.63 |
34 |
Kharsana |
|
|
|
|
|
|
|
94.92 |
6.84 |
63.36 |
0 |
0 |
0 |
0 |
165.13 |
|
1.24 |
1.98 |
14.13 |
0 |
17.35 |
35 |
Kharvani |
|
|
|
|
|
|
|
36.12 |
0.31 |
5.64 |
0 |
0 |
0 |
0 |
42.06 |
|
1.9 |
0.54 |
0 |
0 |
2.44 |
36 |
Kheda |
|
|
|
|
|
|
|
34.49 |
9.77 |
27.11 |
0 |
2.02 |
0 |
2.02 |
73.38 |
|
0.64 |
5.11 |
8.55 |
0 |
14.3 |
37 |
Kuni |
|
|
|
|
|
|
|
42.73 |
6.26 |
19.42 |
0 |
0 |
0 |
0 |
68.41 |
|
0.37 |
0.54 |
14.76 |
0 |
15.67 |
38 |
Lilva Deva |
|
|
|
|
|
|
|
14.2 |
1.14 |
0.23 |
0 |
0 |
0 |
0 |
15.58 |
|
0.73 |
1.79 |
13.29 |
0 |
15.81 |
39 |
Lilva Thakor |
|
|
|
|
|
|
|
79.84 |
5.54 |
67.32 |
0 |
2.02 |
0 |
2.02 |
154.71 |
|
0.88 |
0.88 |
6.06 |
0 |
7.82 |
40 |
Limdi |
|
|
|
|
|
|
|
3.05 |
0.32 |
9.91 |
0 |
0 |
0 |
0 |
13.27 |
|
0.07 |
0.2 |
0 |
0 |
0.27 |
41 |
Mahudi |
|
|
|
|
|
|
|
59.16 |
5.18 |
52.46 |
0 |
0 |
0 |
0 |
116.8 |
|
0.42 |
1.97 |
18.48 |
0 |
20.87 |
42 |
Malvasi |
|
|
|
|
|
|
|
76.8 |
13.83 |
82.63 |
0 |
0 |
0 |
0 |
173.26 |
|
1.64 |
4.06 |
39.96 |
0 |
45.66 |
43 |
Mirakhedi |
|
|
|
|
|
|
|
24.4 |
0.44 |
23.09 |
0 |
0 |
0 |
0 |
47.93 |
|
0.23 |
0.12 |
17.57 |
0 |
17.92 |
44 |
Moti Handi |
|
|
|
|
|
|
|
49.83 |
3.78 |
14.54 |
0 |
1.96 |
0 |
1.96 |
70.1 |
|
0.61 |
5.52 |
18.56 |
0 |
24.69 |
45 |
Mudaheda |
|
|
|
|
|
|
|
19.93 |
1.16 |
1.87 |
0 |
0 |
0 |
0 |
22.96 |
|
1.27 |
0.29 |
3.22 |
0 |
4.78 |
46 |
Mun Khosla |
|
|
|
|
|
|
|
24.4 |
1.97 |
5.26 |
0 |
1.98 |
0 |
1.98 |
33.62 |
|
0.29 |
1.33 |
17.08 |
0 |
18.7 |
47 |
Mundha |
|
|
|
|
|
|
|
72.68 |
1.16 |
31.98 |
0 |
2.02 |
0 |
2.02 |
107.84 |
|
0.7 |
7.58 |
7.83 |
0 |
16.11 |
48 |
Nansalai |
|
|
|
|
|
|
|
43.12 |
12.58 |
43.93 |
0 |
0 |
0 |
0 |
99.62 |
|
0.86 |
3.15 |
8.81 |
0 |
12.82 |
49 |
Nime Varod |
|
|
|
|
|
|
|
5.52 |
2.12 |
8.12 |
0 |
1.97 |
0 |
1.97 |
17.73 |
|
0.04 |
0 |
0 |
0 |
0.04 |
50 |
NISARTA GAMADI |
|
|
|
|
|
|
|
2.12 |
0.69 |
13.07 |
0 |
0 |
0 |
0 |
15.87 |
|
0.2 |
0 |
0 |
0 |
0.2 |
51 |
PAREVA |
|
|
|
|
|
|
|
43.19 |
2.8 |
16.18 |
0 |
0 |
0 |
0 |
62.18 |
|
0.24 |
0.33 |
4.32 |
0 |
4.89 |
52 |
Parthampur |
|
|
|
|
|
|
|
69.24 |
7.29 |
136.94 |
0 |
1.95 |
0 |
1.95 |
215.42 |
|
0.31 |
0.08 |
42.39 |
0 |
42.78 |
53 |
Pavdi (Inami) |
|
|
|
|
|
|
|
51.19 |
2.23 |
39.61 |
0 |
0 |
0 |
0 |
93.03 |
|
0.33 |
1.92 |
29.53 |
0 |
31.78 |
54 |
Pethapur |
|
|
|
|
|
|
|
119.75 |
14.91 |
124.76 |
0 |
1.99 |
0 |
1.99 |
261.4 |
|
0.73 |
4.28 |
85.72 |
0 |
90.73 |
55 |
PIPALIYA |
|
|
|
|
|
|
|
28.74 |
3.08 |
18.61 |
0 |
0 |
0 |
0 |
50.44 |
|
0.5 |
1.2 |
7.76 |
0 |
9.46 |
56 |
Piplet |
|
|
|
|
|
|
|
2.98 |
0.62 |
5.44 |
0 |
0 |
0 |
0 |
9.04 |
|
0.12 |
0 |
0 |
0 |
0.12 |
57 |
Rajpur |
|
|
|
|
|
|
|
80.54 |
24.1 |
118.44 |
0 |
0 |
0 |
0 |
223.07 |
|
1.93 |
7.36 |
56.23 |
0 |
65.52 |
58 |
Raliyati Bhura |
|
|
|
|
|
|
|
39.08 |
5.4 |
81.2 |
0 |
0 |
0 |
0 |
125.69 |
|
1.63 |
0.66 |
17.52 |
0 |
19.81 |
59 |
RALIYATI GUJAR |
|
|
|
|
|
|
|
19.39 |
1.53 |
18.34 |
0 |
0 |
0 |
0 |
39.27 |
|
0.2 |
0.47 |
9.26 |
0 |
9.93 |
60 |
RAMPURA |
|
|
|
|
|
|
|
22.72 |
5.98 |
25.63 |
0 |
0 |
0 |
0 |
54.32 |
|
0.41 |
0.44 |
2.39 |
0 |
3.24 |
61 |
Raniyar Inami |
|
|
|
|
|
|
|
1.51 |
1.68 |
15.18 |
0 |
0 |
0 |
0 |
18.37 |
|
0.01 |
0 |
3.14 |
0 |
3.15 |
62 |
Raniyar Kanbi |
|
|
|
|
|
|
|
40.36 |
3.96 |
34.36 |
0 |
1.96 |
0 |
1.96 |
80.63 |
|
1.51 |
0.88 |
28.33 |
0 |
30.72 |
63 |
Raypura |
|
|
|
|
|
|
|
5.31 |
1.6 |
11.1 |
0 |
0 |
0 |
0 |
18.02 |
|
0 |
0.96 |
26.35 |
0 |
27.31 |
64 |
Rukhadi |
|
|
|
|
|
|
|
4.62 |
0 |
0.81 |
0 |
1.91 |
0 |
1.91 |
7.34 |
|
0 |
0.18 |
0 |
0 |
0.18 |
65 |
Rupakheda |
|
|
|
|
|
|
|
14.71 |
1.99 |
11.67 |
0 |
0 |
0 |
0 |
28.37 |
|
1.35 |
0.53 |
12.95 |
0 |
14.83 |
66 |
Sabli |
|
|
|
|
|
|
|
37.52 |
8.37 |
21.65 |
0 |
1.94 |
0 |
1.94 |
69.47 |
|
0.42 |
1.5 |
9.37 |
0 |
11.29 |
67 |
Sampoi |
|
|
|
|
|
|
|
43.32 |
4.4 |
28.87 |
0 |
0 |
0 |
0 |
76.59 |
|
0.56 |
2.03 |
6.98 |
0 |
9.57 |
68 |
Sarmariya |
|
|
|
|
|
|
|
58.38 |
5.5 |
34.94 |
0 |
0 |
0 |
0 |
98.83 |
|
2.87 |
2.34 |
14.04 |
0 |
19.25 |
69 |
Shankarpura |
|
|
|
|
|
|
|
55 |
7.84 |
111.73 |
0 |
0 |
0 |
0 |
174.57 |
|
0.44 |
0.38 |
64.17 |
0 |
64.99 |
70 |
Sharda |
|
|
|
|
|
|
|
0.27 |
0.37 |
7.11 |
0 |
0 |
0 |
0 |
7.75 |
|
0 |
0.47 |
0 |
0 |
0.47 |
71 |
Simaliya |
|
|
|
|
|
|
|
19.7 |
3.06 |
16.74 |
0 |
0 |
0 |
0 |
39.5 |
|
1.69 |
1.35 |
36.22 |
0 |
39.26 |
72 |
Simlkhedi |
|
|
|
|
|
|
|
33.55 |
1.95 |
37.22 |
0 |
0 |
0 |
0 |
72.73 |
|
0.44 |
0.12 |
16.84 |
0 |
17.4 |
73 |
Suthar Vasa |
|
|
|
|
|
|
|
85.52 |
7.22 |
27.8 |
0 |
0 |
0 |
0 |
120.54 |
|
1.08 |
3.92 |
24.81 |
0 |
29.81 |
74 |
Tadhagola |
|
|
|
|
|
|
|
14.96 |
1.37 |
13.68 |
0 |
1.93 |
0 |
1.93 |
31.94 |
|
0.01 |
1.18 |
14.4 |
0 |
15.59 |
75 |
Tandi |
|
|
|
|
|
|
|
3.41 |
1.14 |
4.95 |
0 |
0 |
0 |
0 |
9.5 |
|
0.61 |
0.01 |
3.42 |
0 |
4.04 |
76 |
Thala (Limdi) |
|
|
|
|
|
|
|
19.44 |
2.54 |
54.46 |
0 |
2.02 |
0 |
2.02 |
78.45 |
|
0.14 |
0.2 |
7.23 |
0 |
7.57 |
77 |
Therka |
|
|
|
|
|
|
|
157.74 |
32.55 |
122.34 |
0 |
0 |
0 |
0 |
312.63 |
|
1.77 |
13.44 |
116.18 |
0 |
131.39 |
78 |
TIMBI (CHAKALIYA) |
|
|
|
|
|
|
|
55.83 |
13.74 |
18.91 |
0 |
1.93 |
0 |
1.93 |
90.41 |
|
0.33 |
5.61 |
50.57 |
0 |
56.51 |
79 |
Vagela |
|
|
|
|
|
|
|
99.13 |
18.33 |
75.55 |
0 |
0 |
0 |
0 |
193.01 |
|
0.34 |
2.35 |
95.85 |
0 |
98.54 |
80 |
Vankol |
|
|
|
|
|
|
|
58.55 |
7.21 |
31.96 |
0 |
0 |
0 |
0 |
97.72 |
|
0.31 |
2.05 |
54.46 |
0 |
56.82 |
81 |
Varod |
|
|
|
|
|
|
|
31.48 |
2.85 |
10 |
0 |
1.99 |
0 |
1.99 |
46.32 |
|
0.3 |
0.49 |
1.46 |
0 |
2.25 |
|
Total |
|
|
|
|
|
|
|
3536.33 |
474.35 |
2843.45 |
0 |
51.39 |
0 |
51.39 |
6905.52 |
|
52.28 |
175.06 |
1874.69 |
0 |
2102.03 |
|
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 |
|
-0.6 |
|
6939.24 |
0 |
0 |
6938.65 |
|
|
|
|
35.49 |
0.00 |
35.49 |
35.49 |
6903.16 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
3536.33 |
474.35 |
2843.45 |
0 |
86.88 |
0 |
86.88 |
6941.01 |
|
52.28 |
175.06 |
1874.69 |
0 |
2102.03 |