Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:KHEDA
Block:VASO
|
(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 |
Alindra |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bamroli |
|
|
|
|
|
|
|
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0 |
0.91 |
0 |
0.91 |
3 |
Daitali |
|
|
|
|
|
|
|
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
2.56 |
0 |
2.56 |
4 |
Devavanta |
|
|
|
|
|
|
|
5.26 |
0 |
0.33 |
0 |
0 |
0 |
0 |
5.59 |
|
0 |
0 |
2.18 |
0 |
2.18 |
5 |
Gangapur |
|
|
|
|
|
|
|
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
|
0 |
0 |
0.96 |
0 |
0.96 |
6 |
Herej |
|
|
|
|
|
|
|
0.95 |
0 |
1.62 |
0.3 |
0 |
0 |
0 |
2.87 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Jarol |
|
|
|
|
|
|
|
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
|
0.04 |
0 |
0.96 |
0 |
1 |
8 |
Kaloli |
|
|
|
|
|
|
|
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
|
0 |
0 |
0.44 |
0 |
0.44 |
9 |
Khandhli |
|
|
|
|
|
|
|
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
|
0 |
0 |
0.2 |
0 |
0.2 |
10 |
Laval |
|
|
|
|
|
|
|
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0 |
0.91 |
0 |
0.91 |
11 |
Maliyataj |
|
|
|
|
|
|
|
2.86 |
0 |
0.33 |
0 |
0 |
0 |
0 |
3.2 |
|
0 |
0 |
1.61 |
0 |
1.61 |
12 |
Mital |
|
|
|
|
|
|
|
20.12 |
0 |
1.98 |
0.17 |
1.66 |
0 |
1.66 |
23.94 |
|
0 |
0 |
6.47 |
0 |
6.47 |
13 |
Navagam (Pe) |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0.91 |
0 |
0.91 |
14 |
Peej |
|
|
|
|
|
|
|
0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Petali |
|
|
|
|
|
|
|
6.95 |
0 |
0 |
0 |
0 |
0 |
0 |
6.95 |
|
0.07 |
0 |
6.12 |
0 |
6.19 |
16 |
Plana |
|
|
|
|
|
|
|
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
|
0 |
0 |
1.47 |
0 |
1.47 |
17 |
Ramol |
|
|
|
|
|
|
|
6.71 |
0.32 |
4.17 |
0.31 |
0 |
0 |
0 |
11.52 |
|
0 |
0 |
10.34 |
0 |
10.34 |
18 |
Rampur |
|
|
|
|
|
|
|
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Run |
|
|
|
|
|
|
|
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
|
0 |
0 |
0.74 |
0 |
0.74 |
20 |
Shiholdi |
|
|
|
|
|
|
|
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
|
0.01 |
0 |
1.31 |
0 |
1.32 |
21 |
Theledi |
|
|
|
|
|
|
|
1.69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
|
0 |
0 |
2.12 |
0 |
2.12 |
22 |
Vaso |
|
|
|
|
|
|
|
1.58 |
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
|
0 |
0 |
0.58 |
0 |
0.58 |
|
Total |
|
|
|
|
|
|
|
64.64 |
0.32 |
8.45 |
0.78 |
1.66 |
0 |
1.66 |
75.85 |
|
0.12 |
0 |
40.79 |
0 |
40.91 |
|
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 |
|
84.66 |
0 |
0 |
84.66 |
|
|
|
|
6.77 |
0.01 |
6.78 |
6.78 |
77.88 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
64.64 |
0.32 |
8.45 |
0.78 |
8.43 |
0.01 |
8.44 |
82.63 |
|
0.12 |
0 |
40.79 |
0 |
40.91 |