Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:PATAN
Block:CHANASMA
|
(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 |
Bhatsar |
|
|
|
|
|
|
|
7.58 |
0 |
0.67 |
0 |
0 |
0 |
0 |
8.25 |
|
0 |
0.07 |
0 |
0 |
0.07 |
2 |
Bhatvasana |
|
|
|
|
|
|
|
25.41 |
0 |
0.1 |
0 |
0 |
0 |
0 |
25.51 |
|
0 |
0 |
1.46 |
0 |
1.46 |
3 |
Brahmanvada |
|
|
|
|
|
|
|
23.14 |
0 |
12.79 |
0 |
1.84 |
0 |
1.84 |
37.77 |
|
0 |
0.64 |
0.17 |
0 |
0.81 |
4 |
Chaveli |
|
|
|
|
|
|
|
2.51 |
0 |
0.1 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Chhamichha |
|
|
|
|
|
|
|
8.36 |
0.07 |
0.25 |
0 |
0.16 |
0 |
0.16 |
8.83 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Danodarda |
|
|
|
|
|
|
|
0.99 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Dantkarodi |
|
|
|
|
|
|
|
0.28 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Delmal |
|
|
|
|
|
|
|
2.55 |
0 |
0.25 |
0 |
0 |
0 |
0 |
2.8 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dhanodharda |
|
|
|
|
|
|
|
2.97 |
0 |
0.1 |
0 |
0 |
0 |
0 |
3.07 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Dharmoda |
|
|
|
|
|
|
|
0.91 |
0 |
0.82 |
0 |
0 |
0 |
0 |
1.73 |
|
0 |
0.07 |
0 |
0 |
0.07 |
11 |
Dharpuri |
|
|
|
|
|
|
|
0.06 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dhinoj |
|
|
|
|
|
|
|
4.28 |
0 |
0.29 |
0 |
0 |
0 |
0 |
4.58 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Finchal |
|
|
|
|
|
|
|
3.22 |
0 |
1.63 |
0 |
0 |
0 |
0 |
4.85 |
|
0 |
0 |
0.18 |
0 |
0.18 |
14 |
Galolivasna |
|
|
|
|
|
|
|
5.41 |
0 |
5.69 |
0 |
0 |
0 |
0 |
11.09 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Ganget |
|
|
|
|
|
|
|
8.92 |
0 |
0.1 |
0 |
0 |
0 |
0 |
9.02 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Gokharva |
|
|
|
|
|
|
|
28.24 |
0 |
1.37 |
0 |
0 |
0 |
0 |
29.61 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Islampura |
|
|
|
|
|
|
|
0.28 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Itoda |
|
|
|
|
|
|
|
1.09 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.19 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Jakhana |
|
|
|
|
|
|
|
0.51 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Jasalpur |
|
|
|
|
|
|
|
0.9 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Jhiliya |
|
|
|
|
|
|
|
0.86 |
0 |
0.47 |
0 |
0 |
0 |
0 |
1.33 |
|
0 |
0.06 |
0 |
0 |
0.06 |
22 |
Jhiliya Vasana |
|
|
|
|
|
|
|
0.21 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Jitoda |
|
|
|
|
|
|
|
1.61 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.71 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Kamalpur |
|
|
|
|
|
|
|
9.72 |
0 |
0.1 |
0 |
0 |
0 |
0 |
9.82 |
|
0 |
0 |
0.24 |
0 |
0.24 |
25 |
Kamboi |
|
|
|
|
|
|
|
1.1 |
0.07 |
1.26 |
0 |
0 |
0 |
0 |
2.43 |
|
0 |
0.58 |
0 |
0 |
0.58 |
26 |
Karoda |
|
|
|
|
|
|
|
1.69 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.78 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Kesni |
|
|
|
|
|
|
|
0.9 |
0 |
0.52 |
0 |
0 |
0 |
0 |
1.42 |
|
0 |
0.07 |
0 |
0 |
0.07 |
28 |
Khara Dharva |
|
|
|
|
|
|
|
0.01 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Khari Dhariyal |
|
|
|
|
|
|
|
1.78 |
0 |
0.78 |
0 |
0 |
0 |
0 |
2.56 |
|
0 |
0 |
0.76 |
0 |
0.76 |
30 |
Khokhla |
|
|
|
|
|
|
|
0.38 |
0 |
0.58 |
0 |
1.15 |
0 |
1.15 |
2.11 |
|
0 |
0 |
4.23 |
0 |
4.23 |
31 |
Khorsam |
|
|
|
|
|
|
|
2.04 |
0 |
0.25 |
0 |
0 |
0 |
0 |
2.29 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Lanva |
|
|
|
|
|
|
|
0.78 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Mandlop |
|
|
|
|
|
|
|
1.88 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.98 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Maniyari |
|
|
|
|
|
|
|
0.11 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Mervada |
|
|
|
|
|
|
|
0.05 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Mesra |
|
|
|
|
|
|
|
4.28 |
0 |
0.54 |
0 |
0 |
0 |
0 |
4.82 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Mithadharva |
|
|
|
|
|
|
|
1.18 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Mithi Dhariyal |
|
|
|
|
|
|
|
2.02 |
0 |
10.78 |
0 |
0 |
0 |
0 |
12.8 |
|
0 |
0 |
1.32 |
0 |
1.32 |
39 |
Multhaniya |
|
|
|
|
|
|
|
0.01 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Palasar |
|
|
|
|
|
|
|
3.14 |
0 |
0.1 |
0 |
0 |
0 |
0 |
3.23 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Panchasar |
|
|
|
|
|
|
|
0.76 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Pimpal |
|
|
|
|
|
|
|
0.16 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Pindharpura |
|
|
|
|
|
|
|
1.03 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.13 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Railwaypura |
|
|
|
|
|
|
|
0.4 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.49 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Ramgadh |
|
|
|
|
|
|
|
0.28 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0.26 |
0 |
0.26 |
46 |
Rampura |
|
|
|
|
|
|
|
0.12 |
0.07 |
0.1 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0.15 |
0 |
0.15 |
47 |
Ranasan |
|
|
|
|
|
|
|
1 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.1 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Ruppur |
|
|
|
|
|
|
|
0.26 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Sardarpura |
|
|
|
|
|
|
|
0.19 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Sarsav |
|
|
|
|
|
|
|
13.92 |
0 |
0.1 |
0 |
0 |
0 |
0 |
14.02 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Selavi |
|
|
|
|
|
|
|
0.12 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Sendha |
|
|
|
|
|
|
|
0.57 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Sendhal |
|
|
|
|
|
|
|
6.21 |
0.11 |
3.16 |
0 |
1.84 |
0 |
1.84 |
11.32 |
|
0 |
0.51 |
1.57 |
0 |
2.08 |
54 |
Sevala |
|
|
|
|
|
|
|
21.23 |
0.02 |
2.83 |
0 |
0 |
0 |
0 |
24.09 |
|
0 |
0.11 |
0.04 |
0 |
0.15 |
55 |
Sojitra |
|
|
|
|
|
|
|
0.24 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Sunsar |
|
|
|
|
|
|
|
6.89 |
0 |
0.1 |
0 |
0 |
0 |
0 |
6.99 |
|
0 |
0.07 |
0.85 |
0 |
0.92 |
57 |
Takodi |
|
|
|
|
|
|
|
1.08 |
0 |
0.25 |
0 |
0 |
0 |
0 |
1.34 |
|
0 |
0.07 |
0 |
0 |
0.07 |
58 |
Vadavli |
|
|
|
|
|
|
|
0.7 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Vasai |
|
|
|
|
|
|
|
0.65 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Vasaipura |
|
|
|
|
|
|
|
1.16 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.26 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
218.31 |
0.35 |
49.25 |
0 |
4.99 |
0 |
4.99 |
272.9 |
|
0 |
2.26 |
11.23 |
0 |
13.49 |
|
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 |
|
289.11 |
0 |
0 |
289.11 |
|
|
|
|
14.35 |
0.00 |
14.35 |
14.35 |
274.76 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
218.31 |
0.35 |
49.25 |
0 |
19.34 |
0 |
19.34 |
287.25 |
|
0 |
2.26 |
11.23 |
0 |
13.49 |