Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 22, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:GUJARAT      District:DANG      Block:WAGHAI (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 Ambapada   0.84 0 0 0 0 0 0 0.84 0 0 0 0 0
2 Baj   7.71 0 0 0 0 0 0 7.71 0.04 0 0 0 0.04
3 Barkhadhiya   17.73 0 2.86 0 1.91 0 1.91 22.49 0 0 0 0 0
4 Bhadarpada   15.29 0 0 0 0 0 0 15.29 0 0 0 0 0
5 Bhalkhet   27.61 0 2.12 0 1.46 0 1.46 31.2 0 0 0 0 0
6 Bhendmal   57.03 0 0.97 0 1.76 0 1.76 59.76 0 0 1.93 0 1.93
7 Bhensakatari   15.18 0 4.11 0 1.87 0 1.87 21.15 0 0 1.34 0 1.34
8 Chikar   33.33 0 1.99 0 0 0 0 35.32 0 0 1.71 0 1.71
9 Chinchinagavtha   18.39 0 0 0 0 0 0 18.39 0.04 0 0 0 0.04
10 Chinchond   11.6 0 0 0 1.87 0 1.87 13.48 0 0 0.38 0 0.38
11 Dagadiamba   19.46 0 0 0 0 0 0 19.46 0.1 0 0 0 0.1
12 Dagadpada   2.6 0 0.94 0 0 0 0 3.54 0 0 0 0 0
13 Daguniya   15.8 0 0 0 1.75 0 1.75 17.55 0 0 0 0 0
14 Dokpatal   27.96 0.69 1.12 0 0 0 0 29.78 0.23 0.28 3.39 0 3.9
15 Dunarada   97.5 0 0.9 0 0 0 0 98.39 0.45 0 1.39 0 1.84
16 Godadia   30.31 0 14.59 0 1.91 0 1.91 46.8 0.04 0 0 0 0.04
17 Jhavada   52.76 0.04 0 0 1.03 0 1.03 53.82 0.14 0 1.99 0 2.13
18 Kakarda   3.16 0 0 0 0 0 0 3.16 0 0 0 0 0
19 Kalibel   27.87 0 3.97 0 1.76 0 1.76 33.59 0 0 0 0 0
20 Khatal   2.8 0 0 0 1 0 1 3.8 0 0 0 0 0
21 Kosimda   15.89 0 14.24 0 1.88 0 1.88 32.01 0 0 0 0 0
22 Machhali   3.83 0 0 0 0 0 0 3.83 0.04 0 0 0 0.04
23 Manmodi   21.23 0.04 3.26 0 0 0 0 24.53 0 0 0 0 0
24 Nadakchond   20.81 0 0 0 1.76 0 1.76 22.57 0 0 0 0 0
25 Nanapada   14.75 0.07 0.8 0 1.76 0 1.76 17.38 0 0.21 2.31 0 2.52
26 Rambhas   5.18 0 0 0 0 0 0 5.18 0 0 0 0 0
27 Sakarpatal   23.95 0 2.57 0 0 0 0 26.51 0 0 0.23 0 0.23
28 Sarvar   7.37 0 0.73 0 0 0 0 8.1 0 0 2.57 0 2.57
29 Shivarimal   1.4 0 0 0 0 0 0 1.4 0 0 0 0 0
30 522566   1.18 0 0 0 0 0 0 1.18 0 0 0 0 0
31 Waghai   28.15 0.15 6.95 0 1.87 0 1.87 37.12 0.12 0 0 0 0.12
  Total 628.68 0.99 62.1 0 23.59 0 23.59 715.35 1.18 0.49 17.24 0 18.91
 
Block level Line Deptt. 0 0 0 0 0 0 2.66 0 0 0 0 0 0 2.66 -2.66 0 0 0 0 0
PO -3.54   741.55 0 0 738.01         25.60 0.00 25.60 25.60 712.41          
Grand Total               631.34 0.99 62.1 0 49.19 0 49.19 743.61 1.18 0.49 17.24 0 18.91
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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