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 |