Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 13, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:GUJARAT      District:Chhotaudepur      Block:CHHOTA UDAIPUR (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 Akalbara   34.69 0 4.56 0.24 0 0 0 39.49 0 0 0 0 0
2 Ambali   0.75 0.16 9.87 0.47 0 0 0 11.25 0 0 0 0 0
3 Antroli   39.71 0 2 0 1.46 0 1.46 43.17 0 0 0 0 0
4 Baroj   21.08 0 4.56 0.24 0 0 0 25.88 0.26 0 2.96 0 3.22
5 Bhilpur   33.5 0 0.5 0 0 0 0 34.01 0.03 0 0 0 0.03
6 Bhorda   2.19 0 0 0 0 0 0 2.19 0 0 3.15 0 3.15
7 Bhordali   4.16 0 5.27 0 0 0 0 9.43 0 0 0 0 0
8 Bodgam   0 0 3.51 0 0 0 0 3.52 0 0 0 0 0
9 Chichod   1.44 0 0 0 0 0 0 1.44 0 0 0 0 0
10 Chilarvant   11.58 0 0.1 0 0 0 0 11.68 0.03 0 0 0 0.03
11 Chisadia   4.6 0 6.3 0 0 0 0 10.9 0 0 0 0 0
12 Devaliya   7.06 0 2.56 0 0 0 0 9.62 0.03 0 0 0 0.03
13 Dhandhoda   0.01 0 0 0 1.36 0 1.36 1.37 0 0 0 0 0
14 Dhorisamel   0.93 0.16 10.14 0.24 0 0 0 11.47 0 0 0 0 0
15 Dolariya   5.47 0.32 6.81 0.24 0 0 0 12.83 0 0 0 0 0
16 Dumali   13.83 0 1.6 0 0 0 0 15.43 0 0 0 0 0
17 Ferkuva   10.19 0.64 0 0 0 0 0 10.83 0.07 0 5.86 0 5.93
18 Gabadiya   7.8 0 0 0 0 0 0 7.8 0 0 0 0 0
19 Ghelvant   2.82 0 12.01 0.03 0 0 0 14.86 0 0 0 0 0
20 Gunata   23.39 0 6.27 0 0 0 0 29.66 0 0 0.9 0 0.9
21 Harvant   20.83 0 3.83 0 0 0 0 24.66 0.13 0 0 0 0.13
22 Jamali   41.1 0 16.24 0.28 1.46 0 1.46 59.07 0.19 0 0.75 0 0.94
23 Jamla   18.4 0 0.79 0 0 0 0 19.19 0.1 0 0 0 0.1
24 Khadkhad   14.49 0 0.77 0 0 0 0 15.26 0 0 0 0 0
25 Khajuriya   14.02 0 2.38 0.24 0 0 0 16.64 0.19 0 0 0 0.19
26 Kikavada   14.46 0 6.16 0 0 0 0 20.62 0.03 0 0 0 0.03
27 Mandlava   4.02 0.16 5.95 0.02 0 0 0 10.14 0 0 0 0 0
28 Mithibor   18.39 0.28 23.8 1.18 0 0 0 43.65 0.14 0 1.88 0.24 2.26
29 Motisadhali   13.97 0 1.71 0 0 0 0 15.67 0 0 0 0 0
30 Oad   16.47 0 4.66 0.24 0 0 0 21.37 0.06 0 0 0 0.06
31 Oliamba   2.62 0 0.79 0 0 0 0 3.4 0 0 0 0 0
32 Palsanda   3.28 0 5.97 0.04 0 0 0 9.29 0 0 0 0 0
33 Puniyavant   5.24 0 0 0 0 0 0 5.24 0 0 0 0 0
34 Raysingpura   20.94 0 2.68 0 0 0 0 23.62 0 0 1.88 0.12 2
35 Rojkuva   3.77 0 0 0 0 0 0 3.77 0 0 0 0 0
36 Sanada   7.77 0 6.31 0 0 0 0 14.08 0 0 0.3 0 0.3
37 Simalfalia   13.74 0 2.55 0 0 0 0 16.29 0.07 0 0 0 0.07
38 Singala   0.17 0 1.5 0 0 0 0 1.67 0 0 0.3 0 0.3
39 Surkheda   4.76 0 4.94 0 0 0 0 9.7 0 0 0 0 0
40 Tejghadh   7.24 0 0.88 0 0 0 0 8.12 0 0 0.29 0 0.29
41 Vasedi   23.64 0 42.6 7.45 1.55 0 1.55 75.25 0.1 0 0.29 0 0.39
42 Virpur   42.59 0 1.98 0 0 0 0 44.56 0 0 0 0 0
43 Zer   26.08 0 1.35 0 0 0 0 27.43 0 0 2.96 0 2.96
44 Zoz   12.7 0 0.91 0 0 0 0 13.61 0.03 0 0.29 0 0.32
  Total 575.86 1.72 214.82 10.9 5.83 0 5.83 809.14 1.48 0 21.83 0.36 23.67
 
Block level Line Deptt. 0 0 0 0 0 0 2.09 0 1.19 0 0 0 0 3.28 -3.28 0 0 0 0 0
PO -1.98   856.87 0 0 854.9         47.84 0.02 47.85 47.85 807.05          
Grand Total               577.95 1.72 216.01 10.9 53.67 0.02 53.68 860.27 1.48 0 21.83 0.36 23.67
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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