Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:KHAMBHA
|
(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 |
Ambaliyala |
|
|
|
|
|
|
|
0.08 |
0.35 |
15.6 |
0 |
0 |
0 |
0 |
16.03 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Anida |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Barman Mota |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Barman Nana |
|
|
|
|
|
|
|
0.88 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.96 |
|
0.07 |
0 |
0 |
0 |
0.07 |
5 |
Bhad |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhaniya |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhavardi |
|
|
|
|
|
|
|
1.79 |
1.27 |
11.02 |
1.97 |
0 |
0 |
0 |
16.05 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bhundani |
|
|
|
|
|
|
|
4.87 |
0.29 |
0.08 |
0 |
0 |
0 |
0 |
5.24 |
|
0 |
0.1 |
0 |
0 |
0.1 |
9 |
Borala |
|
|
|
|
|
|
|
0.02 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.1 |
|
0.02 |
0 |
0 |
0 |
0.02 |
10 |
Chakrava |
|
|
|
|
|
|
|
0.15 |
0 |
0.54 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Dadhiyali |
|
|
|
|
|
|
|
11.21 |
0.44 |
0.77 |
0 |
0 |
0 |
0 |
12.41 |
|
0.03 |
0 |
0 |
0 |
0.03 |
12 |
Dadli |
|
|
|
|
|
|
|
0.56 |
0.13 |
8.41 |
0 |
0 |
0 |
0 |
9.1 |
|
0 |
0 |
0.37 |
0 |
0.37 |
13 |
Dedan |
|
|
|
|
|
|
|
1.12 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.21 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Dhari Nani |
|
|
|
|
|
|
|
1.73 |
0.8 |
0.82 |
0 |
0 |
0 |
0 |
3.35 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Dhavadiya |
|
|
|
|
|
|
|
15.77 |
0.74 |
17.9 |
0.3 |
0 |
0 |
0 |
34.72 |
|
0.51 |
0.08 |
0 |
0 |
0.59 |
16 |
Dhundhavana |
|
|
|
|
|
|
|
13.11 |
0.16 |
10.19 |
0.1 |
0 |
0 |
0 |
23.56 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Gidardi |
|
|
|
|
|
|
|
7.99 |
0.29 |
0.08 |
0 |
0 |
0 |
0 |
8.37 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Gorana |
|
|
|
|
|
|
|
0.74 |
0 |
0.43 |
0 |
0 |
0 |
0 |
1.17 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Hanumanpur |
|
|
|
|
|
|
|
1.76 |
0.11 |
50.96 |
0.86 |
0 |
0 |
0 |
53.68 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Ingorala |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Jamka |
|
|
|
|
|
|
|
0.72 |
0.75 |
42.47 |
0.31 |
0 |
0 |
0 |
44.25 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Jikiyali |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Jivapar |
|
|
|
|
|
|
|
8.43 |
0.47 |
0.08 |
0 |
0 |
0 |
0 |
8.98 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Juna Malaknes |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0.36 |
0 |
0.36 |
25 |
Kantala |
|
|
|
|
|
|
|
9.5 |
0.39 |
0.08 |
0 |
0 |
0 |
0 |
9.97 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Katar |
|
|
|
|
|
|
|
0.8 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.88 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Khadadhar |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Khambha |
|
|
|
|
|
|
|
15.56 |
0.39 |
0.45 |
0 |
0 |
0 |
0 |
16.4 |
|
0.04 |
0 |
0.35 |
0 |
0.39 |
29 |
Kodiya |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Kotda |
|
|
|
|
|
|
|
1.37 |
0.68 |
6.38 |
1.17 |
0 |
0 |
0 |
9.6 |
|
0.04 |
0.1 |
5.14 |
0 |
5.28 |
31 |
Lasa |
|
|
|
|
|
|
|
0.65 |
0 |
0.79 |
0 |
0 |
0 |
0 |
1.44 |
|
0 |
0 |
11.95 |
0 |
11.95 |
32 |
Munjiyasar |
|
|
|
|
|
|
|
0.08 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0.51 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Nanudi |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Nava Malaknes |
|
|
|
|
|
|
|
2.59 |
0.61 |
25.96 |
0 |
0 |
0 |
0 |
29.16 |
|
0.03 |
0 |
0 |
0 |
0.03 |
35 |
Nesdi No-2 |
|
|
|
|
|
|
|
1.31 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.39 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Ningala No-2 |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Pachapachiya |
|
|
|
|
|
|
|
6.69 |
0.3 |
0.08 |
0 |
0 |
0 |
0 |
7.08 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Pati |
|
|
|
|
|
|
|
0.03 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Pipalava |
|
|
|
|
|
|
|
3.91 |
0.14 |
0.46 |
0 |
0 |
0 |
0 |
4.51 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Pipariya |
|
|
|
|
|
|
|
0.08 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Rabarika |
|
|
|
|
|
|
|
1.38 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.46 |
|
0.04 |
0 |
0 |
0 |
0.04 |
42 |
Raningpara |
|
|
|
|
|
|
|
0.03 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0.35 |
0 |
0.35 |
43 |
Raydi |
|
|
|
|
|
|
|
5.06 |
0.05 |
0.46 |
0 |
0 |
0 |
0 |
5.57 |
|
0.13 |
0.07 |
0.38 |
0 |
0.58 |
44 |
Rugnathpur |
|
|
|
|
|
|
|
0.31 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Salva |
|
|
|
|
|
|
|
9.11 |
0.34 |
0.08 |
0 |
0 |
0 |
0 |
9.54 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Samadhiyala Mota |
|
|
|
|
|
|
|
0.19 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Samadhiyala No-2 |
|
|
|
|
|
|
|
1.27 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.36 |
|
0 |
0 |
0.11 |
0 |
0.11 |
48 |
Sarakadiya |
|
|
|
|
|
|
|
11.18 |
0.23 |
0.17 |
0 |
0 |
0 |
0 |
11.57 |
|
0 |
0.17 |
0 |
0 |
0.17 |
49 |
Talda |
|
|
|
|
|
|
|
0.33 |
0.58 |
64.57 |
0.89 |
0 |
0 |
0 |
66.37 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Tantaniya |
|
|
|
|
|
|
|
0.67 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.76 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Trakuda |
|
|
|
|
|
|
|
4.24 |
0.09 |
0.08 |
0 |
0 |
0 |
0 |
4.41 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Umariya |
|
|
|
|
|
|
|
0.94 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Vangadhara |
|
|
|
|
|
|
|
0.8 |
0.59 |
87.58 |
1.36 |
0 |
0 |
0 |
90.33 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Vankiya |
|
|
|
|
|
|
|
0.08 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Visavadar |
|
|
|
|
|
|
|
0.08 |
0.37 |
0.27 |
0 |
0 |
0 |
0 |
0.71 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
149.77 |
10.53 |
349.25 |
6.97 |
0 |
0 |
0 |
516.52 |
|
0.9 |
0.53 |
19 |
0 |
20.43 |
|
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 |
|
-0.41 |
|
520.9 |
0 |
0 |
520.48 |
|
|
|
|
4.11 |
0.01 |
4.12 |
4.12 |
516.36 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
149.77 |
10.53 |
349.25 |
6.97 |
4.11 |
0.01 |
4.12 |
520.64 |
|
0.9 |
0.53 |
19 |
0 |
20.43 |