Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 12, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:GUJARAT      District:Chhotaudepur      Block:JETPUR PAVI (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 AMBAZATI   2.15 0 0.84 0 1.49 0 1.49 4.49 0 0 0 0 0
2 ANIYADRI   18.6 0 0 0 1.49 0 1.49 20.1 0.05 0 0 0 0.05
3 BAR   10.97 0 0.43 0 0 0 0 11.4 0 0 0 0 0
4 BARAVAD   1.01 0 0 0 0 0 0 1.01 0 0 0 0 0
5 BHENSAVAHI   5.94 0 0 0 0 0 0 5.94 0 0 0 0 0
6 BHINDOL   13.49 0 0 0 0 0 0 13.49 0 0 0 0 0
7 BORDHA   11.47 0 0 0 1.49 0 1.49 12.96 0 0 0 0 0
8 BORKANDA   15.5 0 5.14 0 1.49 0 1.49 22.14 0 0 0 0 0
9 CHUDEL   7.99 0 0 0 1.49 0 1.49 9.48 0 0 0 0 0
10 CHULI   28.01 0 0.2 0 1.49 0 1.49 29.71 0.47 0 0 0 0.47
11 DHANPUR   10.34 0 0 0 0 0 0 10.34 0 0 0 0 0
12 DUNGARVANT   12.86 0 0.69 0 0 0 0 13.56 0 0 3.97 0 3.97
13 DUTANVAD   9.13 0 7.89 0 0 0 0 17.01 0 0 0 0 0
14 GATH   23.2 0 0.98 0 1.49 0 1.49 25.67 0 0 0 0 0
15 HARAKHPUR   14.19 0 0 0 0 0 0 14.19 0 0 0 0 0
16 HIRPARI   13.27 0 0.41 0 0 0 0 13.67 0 0 0 0 0
17 INTVADA   3.47 0 0.31 0 1.49 0 1.49 5.27 0 0 0 0 0
18 JAMBA   43.41 0 2.18 0 0 0 0 45.6 0 0 0 0 0
19 JETPUR   9.26 0 0 0 0 0 0 9.26 0 0 0 0 0
20 KADVAL   27.62 0 1.47 0 0 0 0 29.09 0 0 0 0 0
21 KALARANI   2.29 0 0 0 0 0 0 2.29 0 0 0 0 0
22 KANDA   6.47 0 0 0 0 0 0 6.47 0 0 0 0 0
23 KARAJVANT   10.98 0 0 0 0 0 0 10.98 0 0 0 0 0
24 KARALI   9.2 0 0.1 0 0 0 0 9.3 0 0 0 0 0
25 KARSHAN   2.08 0 0 0 0 0 0 2.08 0 0 0 0 0
26 KHATASH   33.14 1.03 0 0 0 0 0 34.17 0.03 0.11 0 0 0.14
27 KOLIYARI   2.96 0 0 0 0 0 0 2.96 0.03 0 0 0 0.03
28 KOSUM   6.77 0 0 0 0 0 0 6.77 0 0 0 0 0
29 KUKANA   4.45 0 0 0 0 0 0 4.45 0 0 0 0 0
30 KUNDAL   20.14 0 7.07 0 0 0 0 27.21 0 0.45 0 0 0.45
31 LIMBANI   11.06 0 3.9 0 0 0 0 14.96 0 0 0 0 0
32 LOTHAN   17.87 0 2.08 0 1.49 0 1.49 21.44 0 0 0 0 0
33 MAJIGAM   22.96 0 0 0 0 0 0 22.96 0 0 0 0 0
34 MORADUNGARI   14.79 0 0 0 1.49 0 1.49 16.28 0 0 0 0 0
35 MOTI BANDI   22.14 0 0.34 0 0 0 0 22.48 0 0 0 0 0
36 MOTIAMROL   16.57 0 0 0 0 0 0 16.57 0 0 0 0 0
37 MOTIBEJ   27.78 0 0.1 0 0 0 0 27.89 0 0 0 0 0
38 MOTIRASALI   7.23 0 0 0 1.49 0 1.49 8.73 0 0 0 0 0
39 MUVADA   32.48 0 0 0 1.49 0 1.49 33.97 0.03 0 0 0 0.03
40 NANIRASALI   5.51 1.4 1.53 0 0 0 0 8.45 0 0.06 0 0 0.06
41 PANI   26.28 0 4.74 0 1.49 0 1.49 32.51 0 0 0 0 0
42 PANIBAR   31.51 0 0.13 0 0 0 0 31.64 0 0 0 0 0
43 PAVI   5.02 0 0.1 0 0 0 0 5.12 0 0 0 0 0
44 RAJPUR (BHI)   7.13 0 4.71 0 0 0 0 11.85 0 0 0 0 0
45 SAJAVA   23.1 0 5.59 0 0 0 0 28.69 0.1 0 0 0 0.1
46 SALOJ   4.43 0 1.68 0 0 0 0 6.12 0.07 0 0 0 0.07
47 SATHALI   5.27 0 0.1 0 0 0 0 5.37 0 0 0 0 0
48 SATUN   11.56 0 0.81 0 0 0 0 12.37 0 0 0 0 0
49 SHITHOL   8.5 0 0 0 1.49 0 1.49 9.99 0 0 0 0 0
50 SIHOD   12.44 0.72 0 0 0 0 0 13.16 0 0 0 0 0
51 SUSKAL   2.48 0 0.1 0 0 0 0 2.58 0 0 0 0 0
52 THALAKI   11.54 0 0 0 0 0 0 11.54 0 0 0 0 0
53 UMARAVA   0.96 0 0 0 0 0 0 0.96 0 0 0 0 0
54 VAVADI   30.53 0.07 0.97 0 0 0 0 31.58 0.02 0 0 0 0.02
  Total 739.5 3.23 54.61 0 20.91 0 20.91 818.25 0.79 0.62 3.97 0 5.38
 
Block level Line Deptt. 0 0 0 0 0 0 18.99 0 0 0 0 0 0 18.99 -18.99 0.07 0 0 0 0.07
PO -3.63   860.7 0 0 857.07         41.34 0.00 41.34 41.34 815.73          
Grand Total               758.49 3.23 54.61 0 62.25 0 62.25 878.58 0.86 0.62 3.97 0 5.45
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
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