Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:AMRELI
Block:BABRA
|
(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 |
Amarapara |
|
|
|
|
|
|
|
0.07 |
0 |
0.45 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Amarvalpar |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Balel Pipariya |
|
|
|
|
|
|
|
2.17 |
0 |
0.02 |
0 |
0 |
0 |
0 |
2.18 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Barvala |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhila |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhildi |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Chamardi |
|
|
|
|
|
|
|
0.96 |
0 |
3.57 |
0 |
0 |
0 |
0 |
4.53 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Charkha |
|
|
|
|
|
|
|
1.23 |
0 |
0.46 |
0 |
0 |
0 |
0 |
1.69 |
|
0 |
0 |
0.02 |
0 |
0.02 |
9 |
Dared |
|
|
|
|
|
|
|
1.08 |
0 |
0.04 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Devaliya Mota |
|
|
|
|
|
|
|
3.12 |
0 |
0.03 |
0 |
0 |
0 |
0 |
3.15 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Dharai |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Fuljhar |
|
|
|
|
|
|
|
0.43 |
0 |
1.41 |
0 |
0 |
0 |
0 |
1.84 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Galkotdi |
|
|
|
|
|
|
|
1.06 |
0 |
0.18 |
0 |
0 |
0 |
0 |
1.23 |
|
0 |
0 |
0.28 |
0 |
0.28 |
14 |
Gamapipaliya |
|
|
|
|
|
|
|
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
|
0 |
0 |
0.13 |
0 |
0.13 |
15 |
Garni |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Ghughrala |
|
|
|
|
|
|
|
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Hathigadh |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Ingorala |
|
|
|
|
|
|
|
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Isapar |
|
|
|
|
|
|
|
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Ishvariya |
|
|
|
|
|
|
|
0.77 |
0 |
11.86 |
0 |
0 |
0 |
0 |
12.63 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Jivapar |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kalorana |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Kariyana |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Karnuki |
|
|
|
|
|
|
|
0.02 |
0 |
1.72 |
0 |
0 |
0 |
0 |
1.74 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Khakhariya |
|
|
|
|
|
|
|
5.02 |
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
|
0 |
0 |
0.4 |
0 |
0.4 |
26 |
Khambhala |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Khanpar |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Khijidiya Kotda |
|
|
|
|
|
|
|
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Kidi |
|
|
|
|
|
|
|
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Kotda Pitha |
|
|
|
|
|
|
|
1.27 |
0 |
0.02 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
0.12 |
0 |
0.12 |
31 |
Kundal Nani |
|
|
|
|
|
|
|
5.17 |
0.05 |
0.15 |
0 |
0 |
0 |
0 |
5.37 |
|
0.06 |
0 |
0.22 |
0 |
0.28 |
32 |
Kunvargadh |
|
|
|
|
|
|
|
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Lalka |
|
|
|
|
|
|
|
0.06 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Lomkotda |
|
|
|
|
|
|
|
0.91 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Lunki |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Miya Khijadiya |
|
|
|
|
|
|
|
1.12 |
0.04 |
0 |
0 |
0 |
0 |
0 |
1.16 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Nadala |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Navaniya |
|
|
|
|
|
|
|
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Nilavala |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0.21 |
0 |
0.21 |
40 |
Nonghanvadar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Pansada |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Pir Khijadiya |
|
|
|
|
|
|
|
0.35 |
0 |
3.12 |
0 |
0 |
0 |
0 |
3.46 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Ranpar |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Raypar |
|
|
|
|
|
|
|
0.91 |
0.03 |
4.31 |
0 |
0 |
0 |
0 |
5.25 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Samadhiyala |
|
|
|
|
|
|
|
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0 |
3.85 |
0 |
3.85 |
46 |
Sirvaniya |
|
|
|
|
|
|
|
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
|
0 |
0 |
0.68 |
0 |
0.68 |
47 |
Sukavala |
|
|
|
|
|
|
|
0.9 |
0 |
2.97 |
0 |
0 |
0 |
0 |
3.87 |
|
0 |
0 |
0.14 |
0 |
0.14 |
48 |
Sukhpar |
|
|
|
|
|
|
|
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0.15 |
0 |
0.15 |
49 |
Taivadar |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0.03 |
0 |
0.03 |
50 |
Thorkhan |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Tramboda |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0.14 |
0 |
0.14 |
52 |
Untvad |
|
|
|
|
|
|
|
0.88 |
0 |
1.14 |
0 |
0 |
0 |
0 |
2.02 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Valardi |
|
|
|
|
|
|
|
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
0.02 |
0 |
0.02 |
54 |
Vandaliya |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Vankiya |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0.21 |
0 |
0.21 |
56 |
Vavda |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0 |
0.53 |
0 |
0.53 |
57 |
Vavdi |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0.22 |
0 |
0.22 |
|
Total |
|
|
|
|
|
|
|
46.7 |
0.12 |
31.6 |
0 |
0 |
0 |
0 |
78.42 |
|
0.06 |
0 |
7.35 |
0 |
7.41 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.54 |
|
82.74 |
0 |
0 |
82.2 |
|
|
|
|
4.08 |
0.01 |
4.09 |
4.09 |
78.11 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
46.73 |
0.12 |
31.6 |
0 |
4.08 |
0.01 |
4.09 |
82.54 |
|
0.06 |
0 |
7.35 |
0 |
7.41 |