Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:KHEDA
Block:GALTESHWAR
|
(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 |
Ambav |
|
|
|
|
|
|
|
1.34 |
0 |
0 |
0 |
1.63 |
0 |
1.63 |
2.97 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Angadi |
|
|
|
|
|
|
|
8.07 |
0 |
0 |
0 |
0 |
0 |
0 |
8.07 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Baidap |
|
|
|
|
|
|
|
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Baladha |
|
|
|
|
|
|
|
6.35 |
0 |
3.78 |
0 |
0 |
0 |
0 |
10.13 |
|
0.12 |
0 |
0 |
0 |
0.12 |
5 |
Dabhali |
|
|
|
|
|
|
|
3.32 |
0 |
0 |
0 |
0 |
0 |
0 |
3.32 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Dabhasar |
|
|
|
|
|
|
|
5.58 |
0 |
2.72 |
0 |
0 |
0 |
0 |
8.29 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Fatepura |
|
|
|
|
|
|
|
3.03 |
0 |
1.87 |
0 |
0 |
0 |
0 |
4.9 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Ganga na Muvada |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Ghadiya |
|
|
|
|
|
|
|
4.15 |
0 |
3.21 |
0 |
0 |
0 |
0 |
7.35 |
|
0.07 |
0 |
0 |
0 |
0.07 |
10 |
Jargal |
|
|
|
|
|
|
|
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Kathdi |
|
|
|
|
|
|
|
0.94 |
0 |
4.09 |
0 |
0 |
0 |
0 |
5.03 |
|
0.1 |
0 |
0 |
0 |
0.1 |
12 |
Kosam |
|
|
|
|
|
|
|
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Kuni |
|
|
|
|
|
|
|
2.96 |
0 |
1.45 |
0 |
0 |
0 |
0 |
4.41 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Mahi Itadi |
|
|
|
|
|
|
|
0.99 |
0 |
0.3 |
0 |
0 |
0 |
0 |
1.29 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Malvan |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Meetha na Muvada |
|
|
|
|
|
|
|
3.17 |
0 |
3.49 |
0 |
0 |
0 |
0 |
6.66 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Menpura |
|
|
|
|
|
|
|
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Padal |
|
|
|
|
|
|
|
1.01 |
0 |
0.3 |
0 |
0 |
0 |
0 |
1.31 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Paleya |
|
|
|
|
|
|
|
0.68 |
0 |
0.65 |
0 |
0 |
0 |
0 |
1.33 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Pali |
|
|
|
|
|
|
|
2.43 |
0 |
0.3 |
0 |
0 |
0 |
0 |
2.73 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Parbiya |
|
|
|
|
|
|
|
13.55 |
0 |
4 |
0 |
0 |
0 |
0 |
17.54 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Rasulpur(p) |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Rozava |
|
|
|
|
|
|
|
2.26 |
0 |
0.29 |
0 |
0 |
0 |
0 |
2.55 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Rustampura |
|
|
|
|
|
|
|
0.57 |
0 |
5.46 |
0 |
1.63 |
0 |
1.63 |
7.65 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Sagel |
|
|
|
|
|
|
|
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Sanadara |
|
|
|
|
|
|
|
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Sarnal |
|
|
|
|
|
|
|
16.71 |
0 |
17.92 |
0 |
0 |
0 |
0 |
34.63 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Soneya |
|
|
|
|
|
|
|
3.84 |
0 |
2.73 |
0 |
0 |
0 |
0 |
6.57 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Sonipur |
|
|
|
|
|
|
|
6.91 |
0 |
2.32 |
0 |
0 |
0 |
0 |
9.23 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Timba na muvada |
|
|
|
|
|
|
|
3.09 |
0 |
8.39 |
0 |
0 |
0 |
0 |
11.48 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Vadad |
|
|
|
|
|
|
|
9.15 |
0 |
5.96 |
0 |
0 |
0 |
0 |
15.11 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Vaghroli |
|
|
|
|
|
|
|
2.95 |
0 |
5.42 |
0 |
0 |
0 |
0 |
8.37 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Vanoda |
|
|
|
|
|
|
|
1.82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Vaso |
|
|
|
|
|
|
|
2.88 |
0 |
2.34 |
0 |
1.49 |
0 |
1.49 |
6.71 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
121.64 |
0 |
76.99 |
0 |
4.74 |
0 |
4.74 |
203.37 |
|
0.29 |
0 |
0 |
0 |
0.29 |
|
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 |
|
0.33 |
|
213.67 |
0 |
0 |
214 |
|
|
|
|
7.17 |
0.00 |
7.17 |
7.17 |
206.83 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
121.64 |
0 |
76.99 |
0 |
11.91 |
0 |
11.91 |
210.54 |
|
0.29 |
0 |
0 |
0 |
0.29 |