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 |