Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:MAHISAGAR
Block:Virpur
|
(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 |
Aspur |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Baaroda |
|
|
|
|
|
|
|
1.29 |
0 |
5.15 |
0 |
0 |
0 |
0 |
6.43 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Badharpura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bar |
|
|
|
|
|
|
|
16.11 |
1.42 |
12.32 |
0 |
0 |
0 |
0 |
29.85 |
|
0 |
0 |
3.85 |
0 |
3.85 |
5 |
Bhatpur |
|
|
|
|
|
|
|
2.95 |
0 |
5.54 |
0 |
0 |
0 |
0 |
8.49 |
|
0 |
0 |
6.55 |
0 |
6.55 |
6 |
Bhrodi |
|
|
|
|
|
|
|
10.17 |
0 |
0 |
0 |
0 |
0 |
0 |
10.17 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bor |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Chorsa |
|
|
|
|
|
|
|
6.45 |
0 |
23.23 |
0 |
0 |
0 |
0 |
29.68 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Debhari |
|
|
|
|
|
|
|
19.01 |
0 |
9.68 |
0 |
0 |
0 |
0 |
28.69 |
|
0 |
0 |
11.6 |
0 |
11.6 |
10 |
Dhatda |
|
|
|
|
|
|
|
17.15 |
0.24 |
15.76 |
0 |
0 |
0 |
0 |
33.15 |
|
0 |
0 |
5.2 |
0 |
5.2 |
11 |
Dhorvada |
|
|
|
|
|
|
|
15.96 |
0 |
19.84 |
0 |
0 |
0 |
0 |
35.8 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Gadhari |
|
|
|
|
|
|
|
2.39 |
0 |
1.85 |
0 |
0 |
0 |
0 |
4.23 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Hadiya |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Jodhpur |
|
|
|
|
|
|
|
6.52 |
0 |
0 |
0 |
0 |
0 |
0 |
6.52 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Kasodi |
|
|
|
|
|
|
|
1.96 |
0 |
5.28 |
0 |
0 |
0 |
0 |
7.24 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Khata |
|
|
|
|
|
|
|
9.52 |
0 |
0 |
0 |
0 |
0 |
0 |
9.52 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Kheroli |
|
|
|
|
|
|
|
4.69 |
1.05 |
11.06 |
0 |
0 |
0 |
0 |
16.8 |
|
0 |
0.18 |
0 |
0 |
0.18 |
18 |
Khroad |
|
|
|
|
|
|
|
7.5 |
0.17 |
4.95 |
0 |
0 |
0 |
0 |
12.62 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Koyala |
|
|
|
|
|
|
|
26.75 |
0 |
20.83 |
0 |
0 |
0 |
0 |
47.58 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Koydam |
|
|
|
|
|
|
|
11.09 |
0.3 |
7.29 |
0 |
0 |
0 |
0 |
18.68 |
|
0 |
0 |
6.1 |
0 |
6.1 |
21 |
Kumbharvadi |
|
|
|
|
|
|
|
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Limarvada |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Pasroda |
|
|
|
|
|
|
|
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
|
0 |
0 |
6.88 |
0 |
6.88 |
24 |
Pata |
|
|
|
|
|
|
|
4.04 |
0.64 |
31.81 |
0 |
0 |
0 |
0 |
36.49 |
|
0 |
0.68 |
0 |
0 |
0.68 |
25 |
Rajpur |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Raliyata |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Rampura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Ratankuva |
|
|
|
|
|
|
|
9.99 |
1.45 |
18.88 |
0 |
0 |
0 |
0 |
30.32 |
|
0 |
0.09 |
0 |
0 |
0.09 |
29 |
Salaiya |
|
|
|
|
|
|
|
16.61 |
0.06 |
6.55 |
0 |
0 |
0 |
0 |
23.21 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Saradiya |
|
|
|
|
|
|
|
41.71 |
0 |
0 |
0 |
1.39 |
0 |
1.39 |
43.11 |
|
0 |
0 |
1.76 |
0 |
1.76 |
31 |
Sariya |
|
|
|
|
|
|
|
3.69 |
0 |
0 |
0 |
0 |
0 |
0 |
3.69 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Vadhas |
|
|
|
|
|
|
|
6.89 |
0.04 |
9.11 |
0 |
1.39 |
0 |
1.39 |
17.43 |
|
0 |
0 |
7.22 |
0 |
7.22 |
33 |
Vardhara |
|
|
|
|
|
|
|
1.16 |
0 |
2.26 |
0 |
0 |
0 |
0 |
3.42 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Virpur |
|
|
|
|
|
|
|
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
5.98 |
0 |
5.98 |
|
Total |
|
|
|
|
|
|
|
252.16 |
5.37 |
211.39 |
0 |
2.79 |
0 |
2.79 |
471.7 |
|
0 |
0.95 |
55.16 |
0 |
56.11 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
0 |
5.56 |
0 |
0 |
0 |
0 |
8.79 |
-8.79 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
481.39 |
0 |
0 |
481.39 |
|
|
|
|
9.69 |
0.00 |
9.69 |
9.69 |
471.7 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
255.39 |
5.37 |
216.95 |
0 |
12.48 |
0 |
12.48 |
490.18 |
|
0 |
0.95 |
55.16 |
0 |
56.11 |