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 |