Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 13, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:GUJARAT      District:Chhotaudepur      Block:SANKHEDA (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 AKAKHEDA   16.69 0 2.94 0.23 0 0 0 19.86 0.21 0 0 0 0.21
2 AMBAPURA   9.56 0 0 0 1.53 0 1.53 11.1 0 0 0 0 0
3 ANADPURA   0.04 0 0.15 0.03 0 0 0 0.21 0 0 0 0 0
4 ARITHA   12.48 0 0 0 0 0 0 12.48 0 0 0 0 0
5 BAHADAPUR   29.87 0.05 0 0 0 0 0 29.92 0 0 4.07 0.73 4.8
6 BHATPUR   20.51 0.16 4.1 0.7 1.53 0 1.53 27.01 0 0.16 0 0 0.16
7 BHULVAN   1.45 0 0 0 1.53 0 1.53 2.99 0 0 0 0 0
8 BORTALAV   5.87 0 2.92 0.6 0 0 0 9.4 0 0 0 0 0
9 DEROLI   6.21 0 0.18 0.03 0 0 0 6.42 0 0 0 0 0
10 DHODA(BO)   14.74 0.37 3.86 0.76 0 0 0 19.73 0 0 0 0 0
11 DHODI   26.78 0 0.85 0.14 1.53 0 1.53 29.31 0 0 0 0 0
12 FATEPUR   14.26 0 4.08 0.73 0 0 0 19.07 0.06 0 0 0 0.06
13 GARDA   39.03 0 0.35 0 0 0 0 39.37 0 0 0 0 0
14 GOLAGAMADI   0.5 0 0 0 0 0 0 0.5 0 0 0 0 0
15 GUNDER   9.54 0.82 3.15 0.68 0 0 0 14.19 0 0 0.71 0.09 0.8
16 GUNDICHA   5.98 0 0 0 0 0 0 5.98 0 0 0 0 0
17 HANDOD   8.09 0 0 0 1.22 0 1.22 9.3 0 0 0 0 0
18 HARISWAR   6.2 0.82 7.47 1.33 1.53 0 1.53 17.35 0 0.04 0 0 0.04
19 INDRAL   9.98 0 0 0 1.53 0 1.53 11.52 0 0 0 0 0
20 KANAKUVA   3.06 0 0 0 0 0 0 3.06 0 0 0 0 0
21 KANDIVAL   13.47 1.79 5.44 0.89 0 0 0 21.59 0 0 0 0 0
22 KANTESWAR   3.08 0 8.13 0.96 0 0 0 12.18 0 0.08 0 0 0.08
23 KASHIPURA   6.95 1.55 0 0 1.53 0 1.53 10.03 0 0 0 0 0
24 KASUMBIYA   8.55 0.36 4.22 0.76 0 0 0 13.89 0 0 0 0 0
25 KATHOLI   3.15 0 0 0 0 0 0 3.15 0 0 0 0 0
26 KAVITHA   14.26 1.91 7.19 1.34 0 0 0 24.7 0 0 0.88 0.15 1.03
27 KHUNVAD   5.28 0.19 4.07 0.7 1.53 0 1.53 11.77 0 0 0 0 0
28 LACHHARASH   30.74 0 1.69 0.28 0 0 0 32.71 0 0 0 0 0
29 LOTIYA   2.87 0.8 2.92 0.57 0 0 0 7.17 0 0 3.02 0.61 3.63
30 MALPUR   2.25 1.25 0 0 0 0 0 3.5 0 0 0 0 0
31 MALU   6.53 0 0 0 0 0 0 6.53 0 0 0 0 0
32 MANJAROL   12.59 0.96 0 0 0 0 0 13.56 0 0 0 0 0
33 NANDPUR   4.95 0 0 0 1.53 0 1.53 6.48 0 0 0 0 0
34 PADVAN   13.44 0 2.26 0 0 0 0 15.7 0.03 0 0 0 0.03
35 PARVTA   86.54 1.46 24.02 4.31 0 0 0 116.33 0.19 0 0 0 0.19
36 PIPALSAT   5.6 0.36 4.2 0.83 0 0 0 10.99 0 0 0 0 0
37 RAMPURA   23.35 1.21 0 0 0 0 0 24.56 0 0 0 0 0
38 RATANPUR( K)   20.59 0 0 0 0 0 0 20.59 0 0 0 0 0
39 SANKHEDA   28.77 0 0 0 0 0 0 28.77 0 0 0 0 0
40 SARANGPUR   11.65 0.08 3.62 0.58 0 0 0 15.93 0 0 0.42 0.08 0.5
41 SARSINDA(CHO)   35.22 0.66 14.07 2.31 0 0 0 52.26 0 0 4.18 0.72 4.9
42 SARSINDA(K)   6.93 0 0 0 0 0 0 6.93 0 0 3.25 0.54 3.79
43 SONGIR   6.48 0 0 0 1.53 0 1.53 8.02 0 0 0 0 0
44 TIMBA   6.49 0 0 0 0 0 0 6.49 0 0 0 0 0
45 VADELI   8.72 0 0 0 0 0 0 8.72 0 0 0 0 0
46 VADHETHA   6.91 0 2.73 0.45 0 0 0 10.09 0 0 1.37 0.25 1.62
47 VASAN (SE)   8.43 1 0.22 0.03 0 0 0 9.68 0 0 0 0 0
48 VASANA   59.85 0 8.21 1.4 0 0 0 69.46 0 0.11 0 0 0.11
  Total 684.47 15.79 123.06 20.65 16.57 0 16.57 860.53 0.5 0.4 17.91 3.17 21.98
 
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 -1.22   878.56 0 0 877.34         17.48 0.12 17.59 17.59 859.75          
Grand Total               684.47 15.79 123.06 20.65 34.05 0.12 34.16 878.12 0.5 0.4 17.91 3.17 21.98
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
Excel View