Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:ANAND
Block:ANAND
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
Aankalavadi |
|
|
|
|
|
|
|
11.78 |
0 |
0.55 |
0 |
1.31 |
0 |
1.31 |
13.64 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Adas |
|
|
|
|
|
|
|
5.94 |
0 |
0 |
0 |
0 |
0 |
0 |
5.94 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Ajar Pura |
|
|
|
|
|
|
|
0.79 |
0 |
1.38 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Ajupura |
|
|
|
|
|
|
|
2.77 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bedva |
|
|
|
|
|
|
|
5.9 |
0 |
0 |
0 |
0 |
0 |
0 |
5.9 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Chikhodara |
|
|
|
|
|
|
|
0.47 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Gamadi |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Gana |
|
|
|
|
|
|
|
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Gopal pura |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Hadgud |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Jitodiya |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Jol |
|
|
|
|
|
|
|
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Kanabhai Pura |
|
|
|
|
|
|
|
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Kasor |
|
|
|
|
|
|
|
14.63 |
0 |
1.62 |
0 |
1.31 |
0 |
1.31 |
17.56 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Khambholaj |
|
|
|
|
|
|
|
6.11 |
0 |
0 |
0 |
0 |
0 |
0 |
6.11 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Khandhali |
|
|
|
|
|
|
|
1.74 |
0 |
0.61 |
0 |
0 |
0 |
0 |
2.35 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Khanpur |
|
|
|
|
|
|
|
12.93 |
0 |
0 |
0 |
0 |
0 |
0 |
12.93 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kherada |
|
|
|
|
|
|
|
2.71 |
0 |
0 |
0 |
1.31 |
0 |
1.31 |
4.02 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Kunjrav |
|
|
|
|
|
|
|
6.93 |
0 |
0 |
0 |
1.31 |
0 |
1.31 |
8.24 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Lambhvel |
|
|
|
|
|
|
|
0.66 |
0 |
1.25 |
0 |
0 |
0 |
0 |
1.91 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Meghva Gana |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
1.31 |
0 |
1.31 |
1.77 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Mogar |
|
|
|
|
|
|
|
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Mogri |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Napad Vanta |
|
|
|
|
|
|
|
2.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Napad(Talav) |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Navali |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Rahat Talav |
|
|
|
|
|
|
|
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Rajupura |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Ram Nagar |
|
|
|
|
|
|
|
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Rasnol |
|
|
|
|
|
|
|
11.99 |
0 |
0 |
0 |
0 |
0 |
0 |
11.99 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Ravalapura |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Sadanapura |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Samarakha |
|
|
|
|
|
|
|
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Sandesher |
|
|
|
|
|
|
|
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Sarsa |
|
|
|
|
|
|
|
1.77 |
0 |
0.74 |
0 |
0 |
0 |
0 |
2.51 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Sudan |
|
|
|
|
|
|
|
3.5 |
0 |
0 |
0 |
0 |
0 |
0 |
3.5 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Tranol |
|
|
|
|
|
|
|
8.13 |
0 |
0 |
0 |
0 |
0 |
0 |
8.13 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Vadod |
|
|
|
|
|
|
|
3.61 |
0 |
0 |
0 |
0 |
0 |
0 |
3.61 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Vaghasi |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Vahera Khadi |
|
|
|
|
|
|
|
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Valasana |
|
|
|
|
|
|
|
3.01 |
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Vans Khiliya |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Vasad |
|
|
|
|
|
|
|
5.16 |
0 |
0 |
0 |
0 |
0 |
0 |
5.16 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Zankhariya |
|
|
|
|
|
|
|
5.28 |
0 |
0 |
0 |
0 |
0 |
0 |
5.28 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
135.89 |
0 |
6.21 |
0 |
6.57 |
0 |
6.57 |
148.68 |
|
0 |
0 |
0 |
0 |
0 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
167.3 |
0 |
0 |
167.3 |
|
|
|
|
18.34 |
0.20 |
18.55 |
18.55 |
148.75 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
135.89 |
0 |
6.3 |
0 |
24.91 |
0.2 |
25.12 |
167.32 |
|
0 |
0 |
0 |
0 |
0 |