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 |