Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:Chhotaudepur
Block:NASVADI
|
(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 |
AKONA |
|
|
|
|
|
|
|
11.48 |
0 |
0 |
0 |
0 |
0 |
0 |
11.48 |
|
0.44 |
0 |
0 |
0 |
0.44 |
2 |
AMBADA |
|
|
|
|
|
|
|
10.66 |
0 |
0 |
0 |
0 |
0 |
0 |
10.66 |
|
0.07 |
0 |
0 |
0 |
0.07 |
3 |
AMROLI |
|
|
|
|
|
|
|
12.7 |
0 |
0 |
0 |
0 |
0 |
0 |
12.7 |
|
0.24 |
0 |
0 |
0 |
0.24 |
4 |
ANADPURI |
|
|
|
|
|
|
|
14.84 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
14.94 |
|
0.05 |
0 |
0 |
0 |
0.05 |
5 |
BAGALIYA |
|
|
|
|
|
|
|
8.91 |
0 |
0 |
0 |
1.61 |
0 |
1.61 |
10.51 |
|
0.05 |
0 |
0 |
0 |
0.05 |
6 |
BARALI |
|
|
|
|
|
|
|
5.47 |
0 |
0 |
0 |
0 |
0 |
0 |
5.47 |
|
0.16 |
0 |
0 |
0 |
0.16 |
7 |
BHAKHA |
|
|
|
|
|
|
|
11.3 |
0 |
1.43 |
0.3 |
1.61 |
0 |
1.61 |
14.64 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BHILBORIYAD |
|
|
|
|
|
|
|
6.5 |
0 |
0 |
0 |
0 |
0 |
0 |
6.5 |
|
0.03 |
0 |
0 |
0 |
0.03 |
9 |
CHAMETHA |
|
|
|
|
|
|
|
14.78 |
0 |
0.85 |
0.17 |
0 |
0 |
0 |
15.8 |
|
0.08 |
0 |
0 |
0 |
0.08 |
10 |
CHHAKTARUMARAVA |
|
|
|
|
|
|
|
16.09 |
0 |
0 |
0 |
0 |
0 |
0 |
16.09 |
|
0 |
0 |
0 |
0 |
0 |
11 |
CHHALVANTA |
|
|
|
|
|
|
|
24.76 |
0 |
1.03 |
0.2 |
0 |
0 |
0 |
25.99 |
|
0.19 |
0 |
0 |
0 |
0.19 |
12 |
DANI |
|
|
|
|
|
|
|
8.94 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
9.04 |
|
0 |
0 |
0 |
0 |
0 |
13 |
DHAMSIYA |
|
|
|
|
|
|
|
2.75 |
0 |
0 |
0 |
0 |
0 |
0 |
2.75 |
|
0.23 |
0 |
0 |
0 |
0.23 |
14 |
GATASA |
|
|
|
|
|
|
|
6.86 |
0 |
0.26 |
0.05 |
0 |
0 |
0 |
7.17 |
|
0.07 |
0 |
0 |
0 |
0.07 |
15 |
GOYAVANT |
|
|
|
|
|
|
|
12.81 |
0 |
0 |
0 |
0 |
0 |
0 |
12.81 |
|
0.17 |
0 |
0 |
0 |
0.17 |
16 |
HARIPURA (N) |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
1.61 |
0 |
1.61 |
2.15 |
|
0 |
0 |
0 |
0 |
0 |
17 |
HARIPURA (V) |
|
|
|
|
|
|
|
2.82 |
0 |
0 |
0 |
0 |
0 |
0 |
2.82 |
|
0 |
0 |
0 |
0 |
0 |
18 |
JAMALI |
|
|
|
|
|
|
|
15.69 |
0 |
0.17 |
0.03 |
0 |
0 |
0 |
15.89 |
|
0.03 |
0 |
0.17 |
0.03 |
0.23 |
19 |
JASKI |
|
|
|
|
|
|
|
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
|
0.26 |
0 |
0 |
0 |
0.26 |
20 |
JEMALGADH |
|
|
|
|
|
|
|
19.46 |
0 |
0 |
0 |
0 |
0 |
0 |
19.46 |
|
0.14 |
0 |
0 |
0 |
0.14 |
21 |
JITNAGAR |
|
|
|
|
|
|
|
5.14 |
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
|
0 |
0 |
0.17 |
0.03 |
0.2 |
22 |
JITPURA |
|
|
|
|
|
|
|
0.26 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
23 |
KADIDOLI |
|
|
|
|
|
|
|
4.19 |
0 |
0.83 |
0.15 |
0 |
0 |
0 |
5.17 |
|
0.03 |
0 |
0 |
0 |
0.03 |
24 |
KADULIMAHUDI |
|
|
|
|
|
|
|
26.95 |
0 |
1.69 |
0.33 |
0 |
0 |
0 |
28.97 |
|
0.07 |
0 |
0 |
0 |
0.07 |
25 |
KANDAVA |
|
|
|
|
|
|
|
14.69 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
14.79 |
|
0 |
0 |
0 |
0 |
0 |
26 |
KANDHA |
|
|
|
|
|
|
|
6.34 |
0 |
0 |
0 |
0 |
0 |
0 |
6.34 |
|
0 |
0 |
0 |
0 |
0 |
27 |
KATKUVA |
|
|
|
|
|
|
|
7 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
|
0.15 |
0 |
0 |
0 |
0.15 |
28 |
KELNIYA |
|
|
|
|
|
|
|
9.32 |
0 |
0.17 |
0.03 |
1.61 |
0 |
1.61 |
11.13 |
|
0 |
0 |
0 |
0 |
0 |
29 |
KEVADI |
|
|
|
|
|
|
|
29.54 |
0 |
0.17 |
0.03 |
0 |
0 |
0 |
29.75 |
|
0.19 |
0 |
0 |
0 |
0.19 |
30 |
KHAPARIYA |
|
|
|
|
|
|
|
3.89 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
3.99 |
|
0.21 |
0 |
0 |
0 |
0.21 |
31 |
KHAREDA |
|
|
|
|
|
|
|
10.46 |
0 |
0.23 |
0.03 |
0 |
0 |
0 |
10.71 |
|
0.12 |
0 |
1.92 |
0.36 |
2.4 |
32 |
KOLAMBA |
|
|
|
|
|
|
|
1.7 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
1.8 |
|
0 |
0 |
0 |
0 |
0 |
33 |
KOLIBORIYAD |
|
|
|
|
|
|
|
2.17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
0 |
0 |
0 |
34 |
KUKARDA |
|
|
|
|
|
|
|
18.21 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
18.31 |
|
0.18 |
0 |
0 |
0 |
0.18 |
35 |
LALAKOI |
|
|
|
|
|
|
|
8.5 |
0 |
0.09 |
0.02 |
0 |
0 |
0 |
8.6 |
|
0 |
0 |
0 |
0 |
0 |
36 |
LINDA |
|
|
|
|
|
|
|
7.79 |
0 |
0.43 |
0.08 |
0 |
0 |
0 |
8.3 |
|
0.21 |
0 |
0 |
0 |
0.21 |
37 |
MODHALA |
|
|
|
|
|
|
|
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
|
0 |
0 |
0 |
0 |
0 |
38 |
NASWADI |
|
|
|
|
|
|
|
46.17 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
47.35 |
|
0.59 |
0 |
0 |
0 |
0.59 |
39 |
NAVGAM |
|
|
|
|
|
|
|
11.91 |
0 |
1.04 |
0.18 |
0 |
0 |
0 |
13.14 |
|
0 |
0 |
0 |
0 |
0 |
40 |
PALA |
|
|
|
|
|
|
|
5.7 |
0 |
4.93 |
0.88 |
0 |
0 |
0 |
11.52 |
|
0.06 |
0 |
0 |
0 |
0.06 |
41 |
PALASANI |
|
|
|
|
|
|
|
4.36 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
4.46 |
|
0 |
0 |
0 |
0 |
0 |
42 |
PANKHADA (KHI) |
|
|
|
|
|
|
|
16.39 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
16.49 |
|
0.02 |
0 |
0 |
0 |
0.02 |
43 |
PAYAKOI |
|
|
|
|
|
|
|
13.81 |
0 |
0.17 |
0.03 |
0 |
0 |
0 |
14.01 |
|
0 |
0 |
0 |
0 |
0 |
44 |
POCHAMBA |
|
|
|
|
|
|
|
23.99 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
24.09 |
|
0.28 |
0 |
0 |
0 |
0.28 |
45 |
RAMPURI |
|
|
|
|
|
|
|
8.74 |
0 |
0 |
0 |
0 |
0 |
0 |
8.74 |
|
0.01 |
0 |
0 |
0 |
0.01 |
46 |
RATANPURA(N) |
|
|
|
|
|
|
|
8.08 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
8.17 |
|
0 |
0 |
0 |
0 |
0 |
47 |
RAYPUR |
|
|
|
|
|
|
|
22.64 |
0 |
1.53 |
0.32 |
0 |
0 |
0 |
24.5 |
|
0.29 |
0 |
0.43 |
0.08 |
0.8 |
48 |
SANKAD (T) |
|
|
|
|
|
|
|
2.77 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
|
0.12 |
0 |
0 |
0 |
0.12 |
49 |
SANKAL (P) |
|
|
|
|
|
|
|
42.75 |
0 |
1.17 |
0.24 |
0 |
0 |
0 |
44.15 |
|
0.53 |
0 |
0 |
0 |
0.53 |
50 |
SARIPANI |
|
|
|
|
|
|
|
13.87 |
0 |
0.76 |
0.09 |
1.61 |
0 |
1.61 |
16.32 |
|
0 |
0 |
0 |
0 |
0 |
51 |
SENGPUR |
|
|
|
|
|
|
|
3.41 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
3.51 |
|
0 |
0 |
0 |
0 |
0 |
52 |
SINDHIKUVA (N) |
|
|
|
|
|
|
|
1.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1.68 |
|
0 |
0 |
0 |
0 |
0 |
53 |
SINDIKUVA (RO) |
|
|
|
|
|
|
|
9.98 |
0 |
0 |
0 |
0 |
0 |
0 |
9.98 |
|
0.09 |
0 |
0 |
0 |
0.09 |
54 |
SODHALIYA |
|
|
|
|
|
|
|
12.19 |
0 |
0.37 |
0.05 |
0 |
0 |
0 |
12.61 |
|
0.07 |
0 |
0 |
0 |
0.07 |
55 |
TAROL |
|
|
|
|
|
|
|
16.76 |
0 |
2.75 |
0.51 |
0 |
0 |
0 |
20.02 |
|
0.47 |
0 |
0 |
0 |
0.47 |
56 |
VAGHACH |
|
|
|
|
|
|
|
16.91 |
0 |
0 |
0 |
0 |
0 |
0 |
16.91 |
|
0.04 |
0 |
0 |
0 |
0.04 |
57 |
VANKALA |
|
|
|
|
|
|
|
11.89 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
11.99 |
|
0.07 |
0 |
0 |
0 |
0.07 |
58 |
ZARKHALI |
|
|
|
|
|
|
|
3.37 |
0 |
0 |
0 |
0 |
0 |
0 |
3.37 |
|
0.07 |
0 |
0 |
0 |
0.07 |
59 |
ZER |
|
|
|
|
|
|
|
13.1 |
0 |
0 |
0 |
0 |
0 |
0 |
13.1 |
|
0.07 |
0 |
0 |
0 |
0.07 |
|
Total |
|
|
|
|
|
|
|
678.49 |
0 |
21.09 |
3.9 |
9.29 |
0 |
9.29 |
712.77 |
|
6.13 |
0 |
2.7 |
0.5 |
9.33 |
|
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 |
|
-0.9 |
|
734.89 |
0 |
0 |
733.99 |
|
|
|
|
19.98 |
1.73 |
21.71 |
21.71 |
712.28 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
678.49 |
0 |
21.09 |
3.9 |
29.27 |
1.73 |
31 |
734.48 |
|
6.13 |
0 |
2.7 |
0.5 |
9.33 |