Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:ANAND
Block:UMRETH
|
(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 |
Aashipura |
|
|
|
|
|
|
|
2.06 |
0 |
0.12 |
0 |
0 |
0 |
0 |
2.18 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Ahima |
|
|
|
|
|
|
|
0.23 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0.47 |
0 |
0.47 |
3 |
Aredi |
|
|
|
|
|
|
|
14.36 |
0 |
5.31 |
0 |
0 |
0 |
0 |
19.67 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Badapura |
|
|
|
|
|
|
|
9.17 |
2 |
15.58 |
0 |
0 |
0 |
0 |
26.75 |
|
0 |
0 |
16.81 |
0 |
16.81 |
5 |
Bajipura |
|
|
|
|
|
|
|
3.29 |
0 |
0.12 |
0 |
1.7 |
0 |
1.7 |
5.11 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bechri |
|
|
|
|
|
|
|
4.88 |
0.12 |
0.9 |
0 |
1.7 |
0 |
1.7 |
7.6 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhalej |
|
|
|
|
|
|
|
1.4 |
0 |
0.12 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bharoda |
|
|
|
|
|
|
|
8.43 |
0.12 |
0.9 |
0 |
0 |
0 |
0 |
9.45 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhatpura |
|
|
|
|
|
|
|
1.83 |
0 |
0.12 |
0 |
0 |
0 |
0 |
1.94 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Dagjipura |
|
|
|
|
|
|
|
11.45 |
0.12 |
0.9 |
0 |
0 |
0 |
0 |
12.46 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Devrampura |
|
|
|
|
|
|
|
4.5 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.61 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dholi |
|
|
|
|
|
|
|
6 |
0.12 |
0.9 |
0 |
1.73 |
0 |
1.73 |
8.75 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Dhuleti |
|
|
|
|
|
|
|
0.32 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Fatepura |
|
|
|
|
|
|
|
4.21 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.33 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Gangapura |
|
|
|
|
|
|
|
1.03 |
0 |
0.12 |
0 |
1.7 |
0 |
1.7 |
2.84 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Ghora |
|
|
|
|
|
|
|
6.95 |
0.3 |
1.98 |
0 |
0 |
0 |
0 |
9.22 |
|
0 |
0 |
2.56 |
0 |
2.56 |
17 |
Hamidpura |
|
|
|
|
|
|
|
0.97 |
0 |
0.12 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Jaakhala |
|
|
|
|
|
|
|
3.99 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.1 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Jitpur |
|
|
|
|
|
|
|
5.37 |
0 |
15.26 |
0 |
0 |
0 |
0 |
20.63 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Khankhanpur |
|
|
|
|
|
|
|
4.38 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.49 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Khankuva |
|
|
|
|
|
|
|
6.11 |
0.12 |
0.9 |
0 |
0 |
0 |
0 |
7.13 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Khorvad |
|
|
|
|
|
|
|
4.18 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.3 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Langada |
|
|
|
|
|
|
|
10.31 |
0.45 |
0.12 |
0 |
0 |
0 |
0 |
10.88 |
|
0 |
0 |
4.69 |
0 |
4.69 |
24 |
Megava Badapura |
|
|
|
|
|
|
|
2.17 |
0 |
2.55 |
0 |
0 |
0 |
0 |
4.71 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Navapura |
|
|
|
|
|
|
|
2.13 |
0 |
15.27 |
0 |
0 |
0 |
0 |
17.4 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Pansora |
|
|
|
|
|
|
|
0.55 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Parvata |
|
|
|
|
|
|
|
1.2 |
0 |
0.12 |
0 |
0 |
0 |
0 |
1.31 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Pratanppura |
|
|
|
|
|
|
|
2.62 |
0 |
0.12 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Ratanpura |
|
|
|
|
|
|
|
6.03 |
0.12 |
3.27 |
0 |
0 |
0 |
0 |
9.42 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Sardar Pura |
|
|
|
|
|
|
|
13.47 |
0 |
0.12 |
0 |
1.7 |
0 |
1.7 |
15.28 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Shayadpura |
|
|
|
|
|
|
|
2.15 |
0 |
6.69 |
0 |
0 |
0 |
0 |
8.84 |
|
0 |
0 |
16.98 |
0 |
16.98 |
32 |
Shili |
|
|
|
|
|
|
|
9.58 |
0.12 |
9.88 |
0 |
0 |
0 |
0 |
19.57 |
|
0 |
0 |
11.29 |
0 |
11.29 |
33 |
Sundalpura |
|
|
|
|
|
|
|
3.57 |
0 |
0.12 |
0 |
1.7 |
0 |
1.7 |
5.38 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Sureli |
|
|
|
|
|
|
|
6.87 |
0.12 |
0.9 |
0 |
0 |
0 |
0 |
7.89 |
|
0.01 |
0 |
0 |
0 |
0.01 |
35 |
Tarpura |
|
|
|
|
|
|
|
3.03 |
0 |
0.12 |
0 |
0 |
0 |
0 |
3.15 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Thamana |
|
|
|
|
|
|
|
0.52 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Untakhari |
|
|
|
|
|
|
|
11.23 |
0.13 |
5.69 |
0 |
0 |
0 |
0 |
17.04 |
|
0 |
0 |
4.69 |
0 |
4.69 |
38 |
Vansola |
|
|
|
|
|
|
|
15.09 |
0 |
1.89 |
0 |
1.7 |
0 |
1.7 |
18.68 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Zala Bordi |
|
|
|
|
|
|
|
15.9 |
0.35 |
9.53 |
0 |
0 |
0 |
0 |
25.78 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
211.51 |
4.16 |
100.73 |
0 |
11.91 |
0 |
11.91 |
328.31 |
|
0.01 |
0 |
57.5 |
0 |
57.51 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.11 |
0.04 |
0 |
0 |
0 |
0.04 |
PO |
|
0 |
|
347.57 |
0 |
0 |
347.57 |
|
|
|
|
18.06 |
0.33 |
18.39 |
18.39 |
329.18 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
212.62 |
4.16 |
100.73 |
0 |
29.97 |
0.33 |
30.3 |
347.81 |
|
0.05 |
0 |
57.5 |
0 |
57.55 |