Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:DOHAD
Block:Limkheda
|
(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 |
Agara |
|
|
|
|
|
|
|
90.88 |
4.43 |
1.61 |
0 |
0 |
0 |
0 |
96.92 |
|
1.12 |
0.07 |
63.15 |
0 |
64.34 |
2 |
Ambava |
|
|
|
|
|
|
|
62.53 |
5.19 |
0 |
0 |
0 |
0 |
0 |
67.71 |
|
1.55 |
0.78 |
47.69 |
0 |
50.02 |
3 |
Andhari |
|
|
|
|
|
|
|
64.11 |
3.96 |
58.42 |
0 |
0 |
0 |
0 |
126.48 |
|
0.87 |
0.47 |
1.63 |
0 |
2.97 |
4 |
Antarsuba |
|
|
|
|
|
|
|
32.27 |
8.65 |
74.7 |
0 |
0 |
0 |
0 |
115.61 |
|
0.24 |
0 |
3.12 |
0 |
3.36 |
5 |
Bar |
|
|
|
|
|
|
|
134.96 |
6.15 |
35.78 |
0 |
0 |
0 |
0 |
176.89 |
|
0.88 |
0.12 |
62.36 |
0 |
63.36 |
6 |
Bara |
|
|
|
|
|
|
|
36.37 |
2.2 |
17.28 |
0 |
0 |
0 |
0 |
55.86 |
|
1.9 |
0.37 |
44.55 |
0 |
46.82 |
7 |
Chaidiya |
|
|
|
|
|
|
|
76.17 |
0.71 |
62.51 |
0 |
0 |
0 |
0 |
139.39 |
|
1.81 |
0 |
13.49 |
0 |
15.3 |
8 |
Chilakota |
|
|
|
|
|
|
|
98.4 |
8.53 |
76.92 |
0 |
0 |
0 |
0 |
183.85 |
|
2.82 |
0.42 |
23.13 |
0 |
26.37 |
9 |
Dabhada |
|
|
|
|
|
|
|
50.42 |
1.6 |
38.33 |
0 |
0 |
0 |
0 |
90.35 |
|
0.91 |
0 |
19.4 |
0 |
20.31 |
10 |
Dantiya |
|
|
|
|
|
|
|
74.46 |
2.03 |
44.46 |
0 |
0 |
0 |
0 |
120.95 |
|
0.68 |
0 |
9.43 |
0 |
10.11 |
11 |
Degawada |
|
|
|
|
|
|
|
10.64 |
0.12 |
84.31 |
0 |
0 |
0 |
0 |
95.07 |
|
0.28 |
0 |
22.12 |
0 |
22.4 |
12 |
Dhadhela |
|
|
|
|
|
|
|
19.51 |
0 |
66.51 |
0 |
0 |
0 |
0 |
86.02 |
|
0.56 |
0 |
10.67 |
0 |
11.23 |
13 |
Dhanpur (Du) |
|
|
|
|
|
|
|
26.17 |
6.83 |
38.61 |
0 |
0 |
0 |
0 |
71.61 |
|
0.7 |
0.98 |
27.02 |
0 |
28.7 |
14 |
Dudhiya |
|
|
|
|
|
|
|
67.71 |
3.36 |
42.87 |
0 |
0 |
0 |
0 |
113.94 |
|
0.21 |
0 |
40.43 |
0 |
40.64 |
15 |
Dudhiyadhara |
|
|
|
|
|
|
|
94.6 |
8.44 |
154.76 |
0 |
3.98 |
0 |
3.98 |
261.78 |
|
1.94 |
0.12 |
42.14 |
0 |
44.2 |
16 |
Dungara |
|
|
|
|
|
|
|
30.55 |
19.56 |
194.33 |
0 |
0 |
0 |
0 |
244.44 |
|
0.1 |
1.52 |
25.99 |
0 |
27.61 |
17 |
Fatepura |
|
|
|
|
|
|
|
22.11 |
0 |
55.96 |
0 |
0 |
0 |
0 |
78.07 |
|
0.59 |
0 |
39.99 |
0 |
40.58 |
18 |
Ghuntia |
|
|
|
|
|
|
|
31.34 |
0.81 |
6.05 |
0 |
0 |
0 |
0 |
38.2 |
|
0.28 |
0 |
4.04 |
0 |
4.32 |
19 |
Goriya |
|
|
|
|
|
|
|
51.9 |
3.76 |
54.53 |
0 |
0 |
0 |
0 |
110.18 |
|
0.33 |
0 |
23.97 |
0 |
24.3 |
20 |
Gumni (Du) |
|
|
|
|
|
|
|
30.11 |
4.88 |
52.57 |
0 |
0 |
0 |
0 |
87.56 |
|
1.21 |
0 |
0 |
0 |
1.21 |
21 |
Hathiyavan |
|
|
|
|
|
|
|
41.35 |
4.2 |
56.94 |
0 |
2.02 |
0 |
2.02 |
104.5 |
|
1.27 |
0.17 |
0 |
0 |
1.44 |
22 |
Jada Kheriya |
|
|
|
|
|
|
|
90.41 |
3.76 |
51.43 |
0 |
2.02 |
0 |
2.02 |
147.62 |
|
3.05 |
0.05 |
31.97 |
0 |
35.07 |
23 |
Jetpur (Du) |
|
|
|
|
|
|
|
53.53 |
4.36 |
23.03 |
0 |
0 |
0 |
0 |
80.92 |
|
2.68 |
0.1 |
48.77 |
0 |
51.55 |
24 |
Juna Vadiya |
|
|
|
|
|
|
|
64.37 |
16.85 |
94.21 |
0 |
0 |
0 |
0 |
175.42 |
|
1.7 |
2.04 |
8.5 |
0 |
12.24 |
25 |
Khadada (Umariya) |
|
|
|
|
|
|
|
35.76 |
0.27 |
18.26 |
0 |
1.98 |
0 |
1.98 |
56.27 |
|
0.45 |
0 |
21.75 |
0 |
22.2 |
26 |
Khirkhai |
|
|
|
|
|
|
|
50.98 |
6.07 |
45.36 |
0 |
1.98 |
0 |
1.98 |
104.4 |
|
0.27 |
0 |
0 |
0 |
0.27 |
27 |
Kundha |
|
|
|
|
|
|
|
66.08 |
0.91 |
54.96 |
0 |
0 |
0 |
0 |
121.95 |
|
0.59 |
0.37 |
3.13 |
0 |
4.09 |
28 |
Kunlli |
|
|
|
|
|
|
|
69.79 |
2.43 |
69.54 |
0 |
2.02 |
0 |
2.02 |
143.78 |
|
2.59 |
0.27 |
13.78 |
0 |
16.64 |
29 |
Limkheda |
|
|
|
|
|
|
|
14.9 |
1.06 |
12.06 |
0 |
0 |
0 |
0 |
28.03 |
|
0.75 |
0 |
6.02 |
0 |
6.77 |
30 |
Lukhawada |
|
|
|
|
|
|
|
81.4 |
4.8 |
50.82 |
0 |
0 |
0 |
0 |
137.02 |
|
3.47 |
0 |
19.53 |
0 |
23 |
31 |
Mangal Mahudi |
|
|
|
|
|
|
|
23.17 |
2.29 |
43.92 |
0 |
0 |
0 |
0 |
69.38 |
|
1.23 |
0 |
0 |
0 |
1.23 |
32 |
Manlli |
|
|
|
|
|
|
|
125.34 |
6.95 |
56.88 |
0 |
2.02 |
0 |
2.02 |
191.2 |
|
1.27 |
0 |
67.39 |
0 |
68.66 |
33 |
MOTA HATHIDHARA |
|
|
|
|
|
|
|
61.13 |
4.78 |
44.13 |
0 |
0 |
0 |
0 |
110.03 |
|
0.41 |
0.37 |
34.7 |
0 |
35.48 |
34 |
Motamal |
|
|
|
|
|
|
|
72.33 |
1.74 |
60.95 |
0 |
2.02 |
0 |
2.02 |
137.04 |
|
2.37 |
0.13 |
3.19 |
0 |
5.69 |
35 |
Moti Bandibar |
|
|
|
|
|
|
|
103.67 |
8.9 |
99.93 |
0 |
0 |
0 |
0 |
212.5 |
|
0.93 |
1.42 |
62.64 |
0 |
64.99 |
36 |
Moti Vav |
|
|
|
|
|
|
|
91.81 |
1.96 |
53.66 |
0 |
2.02 |
0 |
2.02 |
149.45 |
|
2.58 |
1.23 |
0.71 |
0 |
4.52 |
37 |
Nana Mal |
|
|
|
|
|
|
|
55.23 |
0.88 |
68.62 |
0 |
2.02 |
0 |
2.02 |
126.74 |
|
0.29 |
0 |
6.28 |
0 |
6.57 |
38 |
Nani Bandibar |
|
|
|
|
|
|
|
32.35 |
2.01 |
48.76 |
0 |
0 |
0 |
0 |
83.12 |
|
0.43 |
0 |
26.9 |
0 |
27.33 |
39 |
Nani Vasvani |
|
|
|
|
|
|
|
69.36 |
5.95 |
34.31 |
0 |
1.96 |
0 |
1.96 |
111.58 |
|
0.41 |
0.15 |
51.15 |
0 |
51.71 |
40 |
Ninamana Khakhariya |
|
|
|
|
|
|
|
26.75 |
5.1 |
40.4 |
0 |
0 |
0 |
0 |
72.25 |
|
1.17 |
0.34 |
0.4 |
0 |
1.91 |
41 |
Ninamani Vav |
|
|
|
|
|
|
|
41.91 |
7.38 |
94.15 |
0 |
2.02 |
0 |
2.02 |
145.47 |
|
1.03 |
2.8 |
70.06 |
0 |
73.89 |
42 |
Pada |
|
|
|
|
|
|
|
101.19 |
1.74 |
9.22 |
0 |
0 |
0 |
0 |
112.15 |
|
1.11 |
0 |
75.27 |
0 |
76.38 |
43 |
Padaliya |
|
|
|
|
|
|
|
52.94 |
5.25 |
77.08 |
0 |
0 |
0 |
0 |
135.27 |
|
2.91 |
0.82 |
12.5 |
0 |
16.23 |
44 |
Palli |
|
|
|
|
|
|
|
77.04 |
8.36 |
89.5 |
0 |
1.21 |
0 |
1.21 |
176.11 |
|
2.08 |
0.42 |
19.09 |
0 |
21.59 |
45 |
Pania |
|
|
|
|
|
|
|
32.94 |
3.72 |
26.48 |
0 |
1.98 |
0 |
1.98 |
65.13 |
|
1.22 |
0.15 |
28.29 |
0 |
29.66 |
46 |
Parmarna Kharkhariya |
|
|
|
|
|
|
|
45.16 |
4.99 |
22.47 |
0 |
0 |
0 |
0 |
72.63 |
|
1.14 |
0 |
62.18 |
0 |
63.32 |
47 |
Parpata |
|
|
|
|
|
|
|
22.25 |
6.99 |
60.96 |
0 |
0 |
0 |
0 |
90.2 |
|
0.85 |
0 |
6.34 |
0 |
7.19 |
48 |
Patwan |
|
|
|
|
|
|
|
35.41 |
1.27 |
65.29 |
0 |
0 |
0 |
0 |
101.97 |
|
0.61 |
0.46 |
6.19 |
0 |
7.26 |
49 |
Pipli |
|
|
|
|
|
|
|
61.56 |
3.31 |
17.99 |
0 |
0 |
0 |
0 |
82.86 |
|
0.51 |
0 |
49.84 |
0 |
50.35 |
50 |
Polisimal |
|
|
|
|
|
|
|
55.22 |
1.69 |
70.6 |
0 |
0 |
0 |
0 |
127.51 |
|
1.11 |
0 |
1.95 |
0 |
3.06 |
51 |
Pratappura |
|
|
|
|
|
|
|
25.85 |
0.48 |
17.55 |
0 |
0 |
0 |
0 |
43.89 |
|
0.07 |
0.87 |
16.93 |
0 |
17.87 |
52 |
Rai |
|
|
|
|
|
|
|
104.99 |
5.07 |
58.02 |
0 |
0.66 |
0 |
0.66 |
168.74 |
|
3.5 |
0 |
35.1 |
0 |
38.6 |
53 |
Shasta |
|
|
|
|
|
|
|
55.33 |
7.51 |
18.46 |
0 |
0 |
0 |
0 |
81.31 |
|
0.61 |
0 |
76.79 |
0 |
77.4 |
54 |
Tarmi |
|
|
|
|
|
|
|
145.62 |
11.56 |
36.28 |
0 |
0 |
0 |
0 |
193.45 |
|
1.46 |
0.37 |
111.29 |
0 |
113.12 |
55 |
USRA |
|
|
|
|
|
|
|
50.85 |
1.23 |
0 |
0 |
0 |
0 |
0 |
52.08 |
|
0.95 |
0 |
45.38 |
0 |
46.33 |
56 |
Vadela |
|
|
|
|
|
|
|
28.25 |
1.75 |
27.34 |
0 |
0 |
0 |
0 |
57.33 |
|
0.87 |
0 |
28.71 |
0 |
29.58 |
57 |
Vislanga |
|
|
|
|
|
|
|
86.3 |
6.55 |
38.3 |
0 |
0 |
0 |
0 |
131.15 |
|
2.21 |
0 |
13.49 |
0 |
15.7 |
58 |
ZAROLA (DU) |
|
|
|
|
|
|
|
42.91 |
9.82 |
84.85 |
0 |
0 |
0 |
0 |
137.58 |
|
0.18 |
0 |
20.26 |
0 |
20.44 |
59 |
Zerjitgadh |
|
|
|
|
|
|
|
60.91 |
5.79 |
19.17 |
0 |
0 |
0 |
0 |
85.87 |
|
0.61 |
0 |
35.1 |
0 |
35.71 |
|
Total |
|
|
|
|
|
|
|
3461.56 |
270.93 |
3022.37 |
0 |
29.92 |
0 |
29.92 |
6784.78 |
|
69.93 |
17.37 |
1645.89 |
0 |
1733.19 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.59 |
0 |
3.03 |
0 |
0 |
0 |
0 |
10.61 |
-10.61 |
1.12 |
0 |
0 |
0 |
1.12 |
PO |
|
-1.43 |
|
6824.97 |
0 |
0 |
6823.54 |
|
|
|
|
27.92 |
0.00 |
27.92 |
27.92 |
6795.62 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
3469.15 |
270.93 |
3025.4 |
0 |
57.84 |
0 |
57.84 |
6823.31 |
|
71.05 |
17.37 |
1645.89 |
0 |
1734.31 |