Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:MAHESANA
Block:SATLASNA
|
(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 |
Ankaliyara-Juth |
|
|
|
|
|
|
|
14.28 |
0 |
13.17 |
0 |
0 |
0 |
0 |
27.45 |
|
0 |
0 |
4.2 |
0 |
4.2 |
2 |
Bedasma |
|
|
|
|
|
|
|
3.86 |
0.2 |
10.18 |
0 |
0 |
0 |
0 |
14.24 |
|
0 |
0 |
2.71 |
0 |
2.71 |
3 |
Bhalusana |
|
|
|
|
|
|
|
6.58 |
0.28 |
12.68 |
0 |
0 |
0 |
0 |
19.54 |
|
0 |
0 |
6.86 |
0 |
6.86 |
4 |
Bhanavas |
|
|
|
|
|
|
|
7.87 |
0.64 |
14.82 |
0 |
0 |
0 |
0 |
23.34 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhimpur |
|
|
|
|
|
|
|
12.41 |
0 |
3.14 |
0 |
0 |
0 |
0 |
15.54 |
|
0.04 |
0 |
5.88 |
0 |
5.92 |
6 |
Chelana |
|
|
|
|
|
|
|
4.65 |
0 |
6 |
0 |
0 |
0 |
0 |
10.65 |
|
0 |
0 |
0.09 |
0 |
0.09 |
7 |
Dharavaniya |
|
|
|
|
|
|
|
9.72 |
0 |
0 |
0 |
0 |
0 |
0 |
9.72 |
|
0 |
0 |
2.96 |
0 |
2.96 |
8 |
Dharoi |
|
|
|
|
|
|
|
12.09 |
0.45 |
1.65 |
0 |
0 |
0 |
0 |
14.19 |
|
0 |
0 |
7.25 |
0 |
7.25 |
9 |
Fatehpura (Gadh) |
|
|
|
|
|
|
|
6.37 |
0 |
3.93 |
0 |
0 |
0 |
0 |
10.3 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Gothada |
|
|
|
|
|
|
|
2.96 |
0.5 |
10.02 |
0 |
0 |
0 |
0 |
13.48 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Hadol |
|
|
|
|
|
|
|
4.9 |
0 |
7.7 |
0 |
0 |
0 |
0 |
12.61 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Ishakpura |
|
|
|
|
|
|
|
8.7 |
0 |
3.64 |
0 |
0 |
0 |
0 |
12.34 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Kanediya_Juth |
|
|
|
|
|
|
|
32.78 |
0 |
5.6 |
0 |
0 |
0 |
0 |
38.38 |
|
0.04 |
0 |
1 |
0 |
1.04 |
14 |
Khilod-Juth |
|
|
|
|
|
|
|
2.19 |
0 |
1.61 |
0 |
0 |
0 |
0 |
3.8 |
|
0 |
0 |
0.97 |
0 |
0.97 |
15 |
Khodamali |
|
|
|
|
|
|
|
6.19 |
0 |
3.33 |
0 |
0 |
0 |
0 |
9.52 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Kubda |
|
|
|
|
|
|
|
12.21 |
0.59 |
15.48 |
0 |
0 |
0 |
0 |
28.27 |
|
0 |
0 |
8 |
0 |
8 |
17 |
Malapura-Ke.juth |
|
|
|
|
|
|
|
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
|
0.04 |
0 |
0 |
0 |
0.04 |
18 |
Motakothasana |
|
|
|
|
|
|
|
11.72 |
0.42 |
34.44 |
0 |
0 |
0 |
0 |
46.58 |
|
0 |
0.05 |
7.4 |
0 |
7.45 |
19 |
Motibhalu |
|
|
|
|
|
|
|
7.71 |
0 |
0.09 |
0 |
0 |
0 |
0 |
7.81 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Mumanvas |
|
|
|
|
|
|
|
3.86 |
0.57 |
13.18 |
0 |
0 |
0 |
0 |
17.62 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Nanibhalu |
|
|
|
|
|
|
|
8.16 |
0 |
7.68 |
0 |
0 |
0 |
0 |
15.84 |
|
0 |
0 |
6.63 |
0 |
6.63 |
22 |
Nedaradi |
|
|
|
|
|
|
|
6.45 |
0 |
2.36 |
0 |
0 |
0 |
0 |
8.81 |
|
0 |
0.24 |
1.63 |
0 |
1.87 |
23 |
Otalpur |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
1.53 |
0 |
1.53 |
1.8 |
|
0 |
0 |
0.09 |
0 |
0.09 |
24 |
Ranpur-Juth |
|
|
|
|
|
|
|
9.56 |
0 |
13 |
0 |
0 |
0 |
0 |
22.55 |
|
0 |
0 |
1.86 |
0 |
1.86 |
25 |
Samrapur |
|
|
|
|
|
|
|
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Sardapura-Juth |
|
|
|
|
|
|
|
10.15 |
0 |
0 |
0 |
0 |
0 |
0 |
10.15 |
|
0 |
0 |
0.82 |
0 |
0.82 |
27 |
Sartanpur |
|
|
|
|
|
|
|
2.98 |
0 |
0 |
0 |
0 |
0 |
0 |
2.98 |
|
0 |
0 |
0.04 |
0 |
0.04 |
28 |
Satlasana |
|
|
|
|
|
|
|
20.38 |
0 |
23.98 |
0 |
1.43 |
0 |
1.43 |
45.79 |
|
0.11 |
0 |
0 |
0 |
0.11 |
29 |
Sudasana |
|
|
|
|
|
|
|
8.47 |
0.04 |
4.54 |
0 |
0 |
0 |
0 |
13.05 |
|
0.04 |
0 |
1.69 |
0 |
1.73 |
30 |
Talegadh |
|
|
|
|
|
|
|
3.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
|
0 |
0 |
3.13 |
0 |
3.13 |
31 |
Timba |
|
|
|
|
|
|
|
9.02 |
0.07 |
0.09 |
0 |
0 |
0 |
0 |
9.18 |
|
0 |
0.07 |
0.85 |
0 |
0.92 |
32 |
Umari |
|
|
|
|
|
|
|
14.5 |
0 |
12.33 |
0 |
0 |
0 |
0 |
26.83 |
|
0 |
0 |
4.13 |
0 |
4.13 |
33 |
Umrecha_Juth |
|
|
|
|
|
|
|
1.85 |
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Vaghar |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0.09 |
0 |
0.09 |
35 |
Vajapur |
|
|
|
|
|
|
|
6.19 |
0 |
5.03 |
0 |
0 |
0 |
0 |
11.23 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Vasai-Jashpuria |
|
|
|
|
|
|
|
7.06 |
0 |
2.62 |
0 |
0 |
0 |
0 |
9.68 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Vav |
|
|
|
|
|
|
|
0.57 |
0 |
2.57 |
0 |
0 |
0 |
0 |
3.14 |
|
0 |
0 |
1.17 |
0 |
1.17 |
|
Total |
|
|
|
|
|
|
|
281.87 |
3.74 |
234.89 |
0 |
2.96 |
0 |
2.96 |
523.47 |
|
0.26 |
0.36 |
69.47 |
0 |
70.09 |
|
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 |
|
0.01 |
|
539.17 |
0 |
0 |
539.18 |
|
|
|
|
14.63 |
0.12 |
14.75 |
14.75 |
524.43 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
281.87 |
3.74 |
234.89 |
0 |
17.59 |
0.12 |
17.71 |
538.22 |
|
0.26 |
0.36 |
69.47 |
0 |
70.09 |