Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:KHEDA
Block:NADIAD
|
(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 |
Aaljda |
|
|
|
|
|
|
|
2.43 |
0 |
0.3 |
0 |
0 |
0 |
0 |
2.73 |
|
0 |
0 |
0.09 |
0 |
0.09 |
2 |
Akhdol |
|
|
|
|
|
|
|
1.12 |
0 |
0.84 |
0 |
0 |
0 |
0 |
1.96 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Alinda |
|
|
|
|
|
|
|
2.97 |
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
|
0 |
0 |
0.09 |
0 |
0.09 |
4 |
Andhaj |
|
|
|
|
|
|
|
6.46 |
0 |
0 |
0 |
1.76 |
0 |
1.76 |
8.22 |
|
0 |
0 |
0.09 |
0 |
0.09 |
5 |
Arera |
|
|
|
|
|
|
|
3.94 |
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
|
0 |
0 |
0.09 |
0 |
0.09 |
6 |
Arjanpurkot |
|
|
|
|
|
|
|
12.41 |
0 |
0 |
0 |
0 |
0 |
0 |
12.41 |
|
0 |
0 |
0.09 |
0 |
0.09 |
7 |
Bilodra |
|
|
|
|
|
|
|
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
|
0 |
0 |
0.09 |
0 |
0.09 |
8 |
Bumel |
|
|
|
|
|
|
|
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
|
0 |
0 |
0.09 |
0 |
0.09 |
9 |
Chalali |
|
|
|
|
|
|
|
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
|
0 |
0 |
0.09 |
0 |
0.09 |
10 |
Dabhan |
|
|
|
|
|
|
|
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
|
0 |
0 |
0.09 |
0 |
0.09 |
11 |
Davapura |
|
|
|
|
|
|
|
0.85 |
0 |
1.28 |
0 |
1.77 |
0 |
1.77 |
3.9 |
|
0 |
0 |
0.09 |
0 |
0.09 |
12 |
Davda |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0.09 |
0 |
0.09 |
13 |
Degam |
|
|
|
|
|
|
|
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
|
0 |
0 |
0.09 |
0 |
0.09 |
14 |
Dumaral |
|
|
|
|
|
|
|
3.14 |
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Fatepur |
|
|
|
|
|
|
|
1.77 |
0 |
0.3 |
0 |
0 |
0 |
0 |
2.08 |
|
0 |
0 |
0.09 |
0 |
0.09 |
16 |
Gutal |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Hathj |
|
|
|
|
|
|
|
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
|
0 |
0 |
0.09 |
0 |
0.09 |
18 |
Hathnoli |
|
|
|
|
|
|
|
5.7 |
0 |
0 |
0 |
0 |
0 |
0 |
5.7 |
|
0 |
0 |
0.09 |
0 |
0.09 |
19 |
Javol |
|
|
|
|
|
|
|
4.46 |
0 |
0 |
0 |
1.77 |
0 |
1.77 |
6.23 |
|
0 |
0 |
0.09 |
0 |
0.09 |
20 |
Kamla |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0.09 |
0 |
0.09 |
21 |
Kanjoda |
|
|
|
|
|
|
|
6.59 |
0.04 |
0 |
0 |
0 |
0 |
0 |
6.63 |
|
0 |
0 |
0.09 |
0 |
0.09 |
22 |
Keriyavi |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0.09 |
0 |
0.09 |
23 |
Maghroli |
|
|
|
|
|
|
|
3.02 |
0 |
0 |
0 |
1.78 |
0 |
1.78 |
4.79 |
|
0 |
0 |
0.09 |
0 |
0.09 |
24 |
Maholel |
|
|
|
|
|
|
|
4.29 |
0 |
0 |
0 |
0 |
0 |
0 |
4.29 |
|
0 |
0 |
0.24 |
0 |
0.24 |
25 |
Majipura |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0.09 |
0 |
0.09 |
26 |
Marida |
|
|
|
|
|
|
|
3.51 |
0 |
0 |
0 |
0 |
0 |
0 |
3.51 |
|
0 |
0 |
1.53 |
0 |
1.53 |
27 |
Nanavaga |
|
|
|
|
|
|
|
3.84 |
0 |
0 |
0 |
0 |
0 |
0 |
3.84 |
|
0 |
0 |
1.14 |
0 |
1.14 |
28 |
Narshanda |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Navagam (Ha) |
|
|
|
|
|
|
|
5.52 |
0.04 |
0.99 |
0 |
0 |
0 |
0 |
6.55 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Paldi |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Paleya |
|
|
|
|
|
|
|
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
|
0 |
0 |
0.09 |
0 |
0.09 |
32 |
Piplag |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
1.77 |
0 |
1.77 |
1.96 |
|
0 |
0 |
0.09 |
0 |
0.09 |
33 |
Piplata |
|
|
|
|
|
|
|
5.67 |
0 |
1.05 |
0 |
0 |
0 |
0 |
6.73 |
|
0 |
0 |
0.09 |
0 |
0.09 |
34 |
Rajnagar |
|
|
|
|
|
|
|
7.02 |
0 |
0.3 |
0 |
0 |
0 |
0 |
7.32 |
|
0 |
0 |
0.09 |
0 |
0.09 |
35 |
Salunvata |
|
|
|
|
|
|
|
2.36 |
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
|
0 |
0 |
0.09 |
0 |
0.09 |
36 |
Sanluntalpad |
|
|
|
|
|
|
|
10.82 |
0.04 |
12.74 |
0 |
0 |
0 |
0 |
23.61 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Silod |
|
|
|
|
|
|
|
9.63 |
0 |
0.66 |
0 |
0 |
0 |
0 |
10.29 |
|
0 |
0 |
0.09 |
0 |
0.09 |
38 |
Sodhpur |
|
|
|
|
|
|
|
15.67 |
0 |
1.2 |
0 |
0 |
0 |
0 |
16.88 |
|
0 |
0 |
0.38 |
0 |
0.38 |
39 |
Surashamal |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0.09 |
0 |
0.09 |
40 |
Tudel |
|
|
|
|
|
|
|
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Uttarshanda |
|
|
|
|
|
|
|
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Vadtal |
|
|
|
|
|
|
|
0.16 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Valetva |
|
|
|
|
|
|
|
4.21 |
0 |
0.09 |
0 |
0 |
0 |
0 |
4.3 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Vallabh |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0.09 |
0 |
0.09 |
45 |
Vina |
|
|
|
|
|
|
|
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0.09 |
0 |
0.09 |
46 |
Yoginagar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
144.18 |
0.12 |
19.87 |
0 |
8.85 |
0 |
8.85 |
173.02 |
|
0 |
0 |
6.11 |
0 |
6.11 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
-1.79 |
0 |
0 |
1.89 |
0 |
1.89 |
PO |
|
-0.59 |
|
192.89 |
0 |
0 |
192.3 |
|
|
|
|
13.64 |
0.01 |
13.66 |
13.66 |
178.64 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
145.97 |
0.12 |
19.87 |
0 |
22.49 |
0.01 |
22.51 |
188.47 |
|
0 |
0 |
8 |
0 |
8 |