Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:DOHAD
Block:SANJELI
|
(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 |
Bhanpur |
|
|
|
|
|
|
|
17.81 |
9.08 |
94.25 |
0 |
2.19 |
0 |
2.19 |
123.34 |
|
0.02 |
0 |
0 |
0 |
0.02 |
2 |
Chamariya |
|
|
|
|
|
|
|
20.74 |
1.66 |
11.02 |
0 |
0 |
0 |
0 |
33.42 |
|
0.28 |
0.65 |
0 |
0 |
0.93 |
3 |
Dhediya |
|
|
|
|
|
|
|
8.66 |
2.79 |
59.15 |
0 |
0 |
0 |
0 |
70.59 |
|
0 |
0.75 |
0 |
0 |
0.75 |
4 |
Dungra |
|
|
|
|
|
|
|
16.75 |
7.23 |
49.78 |
0 |
0 |
0 |
0 |
73.76 |
|
0.09 |
0 |
7.25 |
0 |
7.34 |
5 |
Govinda Talai |
|
|
|
|
|
|
|
11.08 |
0.85 |
36 |
0 |
0 |
0 |
0 |
47.93 |
|
0.09 |
0 |
0 |
0 |
0.09 |
6 |
Hirola |
|
|
|
|
|
|
|
210.41 |
73.52 |
493.75 |
0.11 |
2.22 |
0 |
2.22 |
780.01 |
|
1.53 |
1.96 |
29.5 |
0 |
32.99 |
7 |
Jasuni |
|
|
|
|
|
|
|
12.54 |
2.17 |
17.87 |
0 |
0 |
0 |
0 |
32.57 |
|
0.25 |
0 |
9.54 |
0 |
9.79 |
8 |
Karamba |
|
|
|
|
|
|
|
31.23 |
7.67 |
92.58 |
0 |
0 |
0 |
0 |
131.47 |
|
0.29 |
0.76 |
8.53 |
0 |
9.58 |
9 |
Kota |
|
|
|
|
|
|
|
17.14 |
1.68 |
33.78 |
0 |
2.16 |
0 |
2.16 |
54.77 |
|
0.05 |
1.52 |
3.42 |
0 |
4.99 |
10 |
Mandli |
|
|
|
|
|
|
|
79.82 |
18.04 |
200.4 |
0 |
2.22 |
0 |
2.22 |
300.49 |
|
0.28 |
4.34 |
2.29 |
0 |
6.91 |
11 |
Moli |
|
|
|
|
|
|
|
31.71 |
5.51 |
153.42 |
0 |
0 |
0 |
0 |
190.64 |
|
0.53 |
0.05 |
3.44 |
0 |
4.02 |
12 |
Nenki |
|
|
|
|
|
|
|
20.65 |
0.99 |
59.74 |
0 |
0 |
0 |
0 |
81.38 |
|
0.29 |
0 |
42.87 |
0 |
43.16 |
13 |
Pichhoda |
|
|
|
|
|
|
|
5.31 |
2.19 |
21.09 |
0 |
0 |
0 |
0 |
28.58 |
|
0 |
0 |
14.28 |
0 |
14.28 |
14 |
Pratappura |
|
|
|
|
|
|
|
4.34 |
0.07 |
6.76 |
0 |
0 |
0 |
0 |
11.17 |
|
0 |
1.03 |
0 |
0 |
1.03 |
15 |
Sanjeli |
|
|
|
|
|
|
|
84.21 |
15.46 |
223.29 |
0 |
0 |
0 |
0 |
322.95 |
|
0.24 |
9.12 |
85.45 |
0 |
94.81 |
16 |
Thala (Sanjeli) |
|
|
|
|
|
|
|
10.78 |
7.7 |
9.62 |
0 |
2.22 |
0 |
2.22 |
30.31 |
|
0.09 |
0 |
2.62 |
0 |
2.71 |
17 |
Vansiya |
|
|
|
|
|
|
|
60.46 |
6.78 |
112.47 |
0 |
2.22 |
0 |
2.22 |
181.93 |
|
0.62 |
3.94 |
22.81 |
0 |
27.37 |
18 |
Zusa |
|
|
|
|
|
|
|
10.12 |
4.52 |
18.63 |
0 |
0 |
0 |
0 |
33.26 |
|
0.06 |
0 |
0 |
0 |
0.06 |
|
Total |
|
|
|
|
|
|
|
653.74 |
167.89 |
1693.6 |
0.11 |
13.23 |
0 |
13.23 |
2528.57 |
|
4.72 |
24.11 |
231.99 |
0 |
260.82 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
PO |
|
-1.01 |
|
2496.96 |
0 |
0 |
2495.95 |
|
|
|
|
9.22 |
0.00 |
9.22 |
9.22 |
2486.73 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
653.75 |
167.89 |
1693.6 |
0.11 |
22.45 |
0 |
22.45 |
2537.8 |
|
4.73 |
24.11 |
231.99 |
0 |
260.83 |