Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:KHEDA
Block:KAPADVANJ
|
(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 |
Aalampur |
|
|
|
|
|
|
|
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Aambliyara |
|
|
|
|
|
|
|
1.53 |
0 |
3.17 |
0.2 |
0 |
0 |
0 |
4.9 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Aatrasuba |
|
|
|
|
|
|
|
3.88 |
0 |
0.42 |
0 |
1.52 |
0 |
1.52 |
5.82 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Abavel |
|
|
|
|
|
|
|
1.58 |
0.06 |
1.67 |
0.22 |
0 |
0 |
0 |
3.54 |
|
0 |
0.03 |
3.48 |
0.46 |
3.97 |
5 |
Aboch |
|
|
|
|
|
|
|
2.83 |
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Agrajina Muvada |
|
|
|
|
|
|
|
0.77 |
0.05 |
5.42 |
0.72 |
0 |
0 |
0 |
6.96 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Alva |
|
|
|
|
|
|
|
2.05 |
0 |
0.01 |
0 |
0 |
0 |
0 |
2.06 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Antisar |
|
|
|
|
|
|
|
7.31 |
0 |
0 |
0 |
0 |
0 |
0 |
7.31 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Antoli |
|
|
|
|
|
|
|
2.24 |
0.12 |
2.81 |
0.29 |
1.35 |
0 |
1.35 |
6.81 |
|
0 |
0 |
1.52 |
0.2 |
1.72 |
10 |
Bariyana Muvada |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Betavada |
|
|
|
|
|
|
|
7.48 |
0 |
0.84 |
0.11 |
0 |
0 |
0 |
8.43 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Bhadarva na Muvada |
|
|
|
|
|
|
|
1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Bhagavanjina Muvadi |
|
|
|
|
|
|
|
16.51 |
0 |
0 |
0 |
0 |
0 |
0 |
16.51 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Bhailakoi |
|
|
|
|
|
|
|
0.71 |
0.06 |
0.07 |
0 |
0 |
0 |
0 |
0.84 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Bhojana Muvada |
|
|
|
|
|
|
|
3.17 |
0 |
0.01 |
0 |
0 |
0 |
0 |
3.18 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Bhugaliya |
|
|
|
|
|
|
|
1.11 |
0 |
4.6 |
0.57 |
0 |
0 |
0 |
6.28 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Bhutiya |
|
|
|
|
|
|
|
8.33 |
0 |
3.93 |
0.85 |
1.51 |
0 |
1.51 |
14.62 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Chikhalod |
|
|
|
|
|
|
|
5.39 |
0 |
0 |
0 |
0 |
0 |
0 |
5.39 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Dadiyapur |
|
|
|
|
|
|
|
0.46 |
0.05 |
3.05 |
0.37 |
0 |
0 |
0 |
3.93 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Dahiap |
|
|
|
|
|
|
|
0.58 |
0.09 |
2.74 |
0.12 |
0 |
0 |
0 |
3.52 |
|
0 |
0.03 |
0 |
0 |
0.03 |
21 |
Dana |
|
|
|
|
|
|
|
2.26 |
0 |
0 |
0 |
0 |
0 |
0 |
2.26 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Danadara |
|
|
|
|
|
|
|
0.97 |
0.02 |
0.19 |
0 |
0 |
0 |
0 |
1.19 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Dantali |
|
|
|
|
|
|
|
6.4 |
0 |
5.45 |
0.27 |
0 |
0 |
0 |
12.12 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Dasalvada |
|
|
|
|
|
|
|
13.68 |
0 |
1.61 |
0.08 |
0 |
0 |
0 |
15.37 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Dholivav |
|
|
|
|
|
|
|
2.1 |
0.04 |
1.61 |
0.21 |
0 |
0 |
0 |
3.96 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Dudhathal |
|
|
|
|
|
|
|
1.88 |
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Fatiyabad |
|
|
|
|
|
|
|
1.88 |
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Fuljina Muvada |
|
|
|
|
|
|
|
2.59 |
0.05 |
0 |
0 |
0 |
0 |
0 |
2.64 |
|
0 |
0.03 |
2.76 |
0.37 |
3.16 |
29 |
Garod |
|
|
|
|
|
|
|
6.41 |
0.22 |
10.93 |
1.42 |
0 |
0 |
0 |
18.98 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Ghadiya |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Ghauaa |
|
|
|
|
|
|
|
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Goucharna Muvada |
|
|
|
|
|
|
|
3.04 |
0 |
0.01 |
0 |
0 |
0 |
0 |
3.05 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Hirapura |
|
|
|
|
|
|
|
6.01 |
0 |
0 |
0 |
1.36 |
0 |
1.36 |
7.37 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Jagdupur |
|
|
|
|
|
|
|
5.08 |
0 |
0 |
0 |
0 |
0 |
0 |
5.08 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Jaloya |
|
|
|
|
|
|
|
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Kabhaina Muvada |
|
|
|
|
|
|
|
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kalaji |
|
|
|
|
|
|
|
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Karkriya |
|
|
|
|
|
|
|
2.26 |
0 |
0.45 |
0 |
0 |
0 |
0 |
2.71 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Kashipura |
|
|
|
|
|
|
|
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Kavath |
|
|
|
|
|
|
|
1.92 |
0 |
0 |
0 |
0 |
0 |
0 |
1.92 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Kevadiya |
|
|
|
|
|
|
|
2.15 |
0.03 |
0 |
0 |
0 |
0 |
0 |
2.18 |
|
0 |
0 |
1.34 |
0.18 |
1.52 |
42 |
Khadol |
|
|
|
|
|
|
|
17.15 |
0 |
1.47 |
0 |
0 |
0 |
0 |
18.62 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Kosham |
|
|
|
|
|
|
|
0.21 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Ladujina Muvada |
|
|
|
|
|
|
|
12.44 |
0.05 |
0 |
0 |
1.52 |
0 |
1.52 |
14 |
|
0 |
0 |
1.34 |
0.18 |
1.52 |
45 |
Lal Mandva |
|
|
|
|
|
|
|
10.69 |
0 |
0 |
0 |
1.35 |
0 |
1.35 |
12.05 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Lalatelina Muvada |
|
|
|
|
|
|
|
1.03 |
0.53 |
2.23 |
0.29 |
0 |
0 |
0 |
4.09 |
|
0 |
0 |
5.01 |
1.02 |
6.03 |
47 |
Lalpur(Neermali) |
|
|
|
|
|
|
|
1.88 |
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Letar |
|
|
|
|
|
|
|
28.52 |
0 |
0 |
0 |
0 |
0 |
0 |
28.52 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Mahmadpura |
|
|
|
|
|
|
|
9.81 |
0 |
1.62 |
0.26 |
0 |
0 |
0 |
11.69 |
|
0 |
0 |
0.54 |
0.08 |
0.62 |
50 |
Mal Itadi (Ba. Bha) |
|
|
|
|
|
|
|
2.04 |
0.17 |
0 |
0 |
0 |
0 |
0 |
2.22 |
|
0 |
0.02 |
6.14 |
1.26 |
7.42 |
51 |
Mal Itadi (Pa. Bha) |
|
|
|
|
|
|
|
2.41 |
0.07 |
2.51 |
0.49 |
0 |
0 |
0 |
5.48 |
|
0 |
0.02 |
0 |
0 |
0.02 |
52 |
Malna Muvada |
|
|
|
|
|
|
|
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Mirapur |
|
|
|
|
|
|
|
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Moti Zer |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Nani Zer |
|
|
|
|
|
|
|
3.51 |
0 |
0.01 |
0 |
0 |
0 |
0 |
3.52 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Narsinh pur |
|
|
|
|
|
|
|
6.87 |
0 |
0 |
0 |
0 |
0 |
0 |
6.87 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Navagam |
|
|
|
|
|
|
|
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Navapura |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Neermali |
|
|
|
|
|
|
|
4.9 |
0 |
2.2 |
0.11 |
0 |
0 |
0 |
7.21 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Nikol |
|
|
|
|
|
|
|
1.18 |
0 |
0.01 |
0 |
0 |
0 |
0 |
1.19 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Pathoda |
|
|
|
|
|
|
|
2.2 |
0.22 |
2.68 |
0.58 |
0 |
0 |
0 |
5.68 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Pirojpur |
|
|
|
|
|
|
|
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
|
0 |
0 |
0 |
0 |
0 |
63 |
Punadara |
|
|
|
|
|
|
|
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Ram Talavdi |
|
|
|
|
|
|
|
4.12 |
0 |
2.96 |
0.15 |
0 |
0 |
0 |
7.23 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Ramosadi |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Rampura(Sorna) |
|
|
|
|
|
|
|
2.16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Reliya |
|
|
|
|
|
|
|
2.06 |
0 |
2.48 |
0.44 |
0 |
0 |
0 |
4.98 |
|
0 |
0 |
1.9 |
0.46 |
2.36 |
68 |
Salod |
|
|
|
|
|
|
|
3.26 |
0.12 |
6.42 |
0.83 |
0 |
0 |
0 |
10.63 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Savali |
|
|
|
|
|
|
|
1.39 |
0 |
2.74 |
0.14 |
0 |
0 |
0 |
4.27 |
|
0 |
0 |
0 |
0 |
0 |
70 |
Shelgadh |
|
|
|
|
|
|
|
3.57 |
0 |
0.29 |
0 |
0 |
0 |
0 |
3.86 |
|
0 |
0 |
0 |
0 |
0 |
71 |
Shihora |
|
|
|
|
|
|
|
1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
|
0 |
0 |
0 |
0 |
0 |
72 |
Singali |
|
|
|
|
|
|
|
2.32 |
0.07 |
4.77 |
0.46 |
0 |
0 |
0 |
7.63 |
|
0.02 |
0 |
0 |
0 |
0.02 |
73 |
Sorna |
|
|
|
|
|
|
|
5.79 |
0.08 |
5.1 |
0.77 |
0 |
0 |
0 |
11.74 |
|
0 |
0.03 |
0 |
0 |
0.03 |
74 |
Sultanpur (V) |
|
|
|
|
|
|
|
7.94 |
0 |
0 |
0 |
0 |
0 |
0 |
7.94 |
|
0 |
0 |
0 |
0 |
0 |
75 |
Sultanpur(Khanpur) |
|
|
|
|
|
|
|
3.86 |
0.12 |
0.01 |
0 |
0 |
0 |
0 |
3.99 |
|
0 |
0 |
0 |
0 |
0 |
76 |
Sunada |
|
|
|
|
|
|
|
8.41 |
0 |
0 |
0 |
0 |
0 |
0 |
8.41 |
|
0 |
0 |
0 |
0 |
0 |
77 |
Talanara |
|
|
|
|
|
|
|
10.04 |
0.14 |
7.58 |
1.06 |
0 |
0 |
0 |
18.83 |
|
0 |
0.03 |
1.59 |
0.2 |
1.82 |
78 |
Tayabpura |
|
|
|
|
|
|
|
0.81 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0.03 |
3.33 |
0.44 |
3.8 |
79 |
Thavad |
|
|
|
|
|
|
|
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
|
0 |
0 |
0 |
0 |
0 |
80 |
Thunchal |
|
|
|
|
|
|
|
0.02 |
0.09 |
4.58 |
0.54 |
0 |
0 |
0 |
5.23 |
|
0 |
0 |
0 |
0 |
0 |
81 |
Torana |
|
|
|
|
|
|
|
11.99 |
0.05 |
6.12 |
0.7 |
0 |
0 |
0 |
18.86 |
|
0 |
0.09 |
0 |
0 |
0.09 |
82 |
Ukridina Muvada |
|
|
|
|
|
|
|
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
|
0 |
0 |
0 |
0 |
0 |
83 |
Vadali |
|
|
|
|
|
|
|
9.25 |
0.06 |
10.76 |
0.78 |
0 |
0 |
0 |
20.85 |
|
0 |
0 |
0 |
0 |
0 |
84 |
Vadol |
|
|
|
|
|
|
|
4.93 |
0.11 |
8.58 |
0.78 |
0 |
0 |
0 |
14.4 |
|
0 |
0 |
0 |
0 |
0 |
85 |
Vaghas |
|
|
|
|
|
|
|
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
|
0 |
0 |
0 |
0 |
0 |
86 |
Vaghavat |
|
|
|
|
|
|
|
0.65 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
87 |
Vaghjipur |
|
|
|
|
|
|
|
5.67 |
0.05 |
0.55 |
0.07 |
0 |
0 |
0 |
6.34 |
|
0 |
0 |
1.84 |
0.25 |
2.09 |
88 |
Valva Mahuda |
|
|
|
|
|
|
|
6.14 |
0 |
2.57 |
0.13 |
0 |
0 |
0 |
8.84 |
|
0 |
0 |
0 |
0 |
0 |
89 |
Vanazariya |
|
|
|
|
|
|
|
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
|
0 |
0 |
0 |
0 |
0 |
90 |
Vasana(Dana) |
|
|
|
|
|
|
|
2.55 |
0 |
0 |
0 |
0 |
0 |
0 |
2.55 |
|
0 |
0 |
0 |
0 |
0 |
91 |
Vejalpur |
|
|
|
|
|
|
|
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
|
0 |
0 |
0 |
0 |
0 |
92 |
Viraniya |
|
|
|
|
|
|
|
11.03 |
0 |
3.23 |
0.63 |
0 |
0 |
0 |
14.89 |
|
0 |
0.2 |
0 |
0 |
0.2 |
93 |
Vyasana Muvada |
|
|
|
|
|
|
|
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0 |
0 |
0 |
0 |
94 |
Vyasavasna |
|
|
|
|
|
|
|
0.95 |
0 |
3.47 |
0.46 |
0 |
0 |
0 |
4.88 |
|
0 |
0 |
0 |
0 |
0 |
95 |
Zanda |
|
|
|
|
|
|
|
0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
370.4 |
2.79 |
134.19 |
15.13 |
8.61 |
0 |
8.61 |
531.13 |
|
0.02 |
0.49 |
30.79 |
5.1 |
36.4 |
|
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 |
|
1.99 |
|
552.73 |
0 |
0 |
554.72 |
|
|
|
|
13.64 |
0.00 |
13.64 |
13.64 |
541.08 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
370.4 |
2.79 |
134.19 |
15.13 |
22.25 |
0 |
22.25 |
544.77 |
|
0.02 |
0.49 |
30.79 |
5.1 |
36.4 |