Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:ANAND
Block:PETLAD
|
(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 |
Agas |
|
|
|
|
|
|
|
9.28 |
0 |
0 |
0 |
0 |
0 |
0 |
9.28 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Amod |
|
|
|
|
|
|
|
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Ardi |
|
|
|
|
|
|
|
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Ashi |
|
|
|
|
|
|
|
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bamroli |
|
|
|
|
|
|
|
9.15 |
0 |
0 |
0 |
0 |
0 |
0 |
9.15 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bandhani |
|
|
|
|
|
|
|
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bharel |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bhatiyel |
|
|
|
|
|
|
|
0.89 |
0 |
3.11 |
0 |
0 |
0 |
0 |
4 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhavani pura |
|
|
|
|
|
|
|
5.31 |
0 |
0 |
0 |
0 |
0 |
0 |
5.31 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Bhurakuee |
|
|
|
|
|
|
|
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Boriya |
|
|
|
|
|
|
|
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Changa |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Dantali |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Danteli |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Davolpura |
|
|
|
|
|
|
|
0.64 |
0.17 |
1.14 |
0 |
0 |
0 |
0 |
1.96 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Demol |
|
|
|
|
|
|
|
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Dharmaj |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Dharyapura |
|
|
|
|
|
|
|
0.25 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Fangani |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Ghuteli |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Israma |
|
|
|
|
|
|
|
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Jesarva |
|
|
|
|
|
|
|
0.68 |
0 |
0.91 |
0 |
0 |
0 |
0 |
1.59 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Jogan |
|
|
|
|
|
|
|
19.1 |
0 |
2.7 |
0 |
1.52 |
0 |
1.52 |
23.32 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Kaniya |
|
|
|
|
|
|
|
8.92 |
0 |
0.8 |
0 |
0 |
0 |
0 |
9.71 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Khadana |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Lakkad pura |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Mahelav |
|
|
|
|
|
|
|
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Mahudiyapura |
|
|
|
|
|
|
|
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Manaj |
|
|
|
|
|
|
|
0.18 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Manpura |
|
|
|
|
|
|
|
0.17 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Morad |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Nar |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Padaj |
|
|
|
|
|
|
|
10.48 |
0 |
1.76 |
0 |
0 |
0 |
0 |
12.24 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Padgol |
|
|
|
|
|
|
|
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Pandoli |
|
|
|
|
|
|
|
4.67 |
0 |
0.19 |
0 |
0 |
0 |
0 |
4.86 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Porda |
|
|
|
|
|
|
|
1.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1.68 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Ramodadi |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Rangaipura |
|
|
|
|
|
|
|
1.38 |
0 |
4.61 |
0 |
0 |
0 |
0 |
5.98 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Ravali |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Ravipura |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Rupiya pura |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Sanjaya |
|
|
|
|
|
|
|
1.8 |
0 |
4.99 |
0 |
0 |
0 |
0 |
6.79 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Sansej |
|
|
|
|
|
|
|
0.34 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Shahpur |
|
|
|
|
|
|
|
2.03 |
1.38 |
5.01 |
0 |
0 |
0 |
0 |
8.42 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Shekhdi |
|
|
|
|
|
|
|
0.55 |
0 |
0.85 |
0 |
0 |
0 |
0 |
1.4 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Shinhol |
|
|
|
|
|
|
|
6.72 |
0 |
0 |
0 |
0 |
0 |
0 |
6.72 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Silvai |
|
|
|
|
|
|
|
14.49 |
0.45 |
4.21 |
0 |
1.52 |
0 |
1.52 |
20.66 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Simarda |
|
|
|
|
|
|
|
1.56 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Sunav |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Sundara |
|
|
|
|
|
|
|
2.23 |
0 |
0.01 |
0 |
0 |
0 |
0 |
2.24 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Sundarna |
|
|
|
|
|
|
|
3.05 |
0 |
1.55 |
0 |
0 |
0 |
0 |
4.6 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Vaddla |
|
|
|
|
|
|
|
18.28 |
0.24 |
4.95 |
0 |
0 |
0 |
0 |
23.47 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Vatav |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Virol (C) |
|
|
|
|
|
|
|
0.68 |
0 |
1.57 |
0 |
0 |
0 |
0 |
2.25 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Vishnoli |
|
|
|
|
|
|
|
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Vishrampura |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
145.29 |
2.23 |
38.39 |
0 |
3.04 |
0 |
3.04 |
188.96 |
|
0 |
0 |
0 |
0 |
0 |
|
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 |
|
210.57 |
0 |
0 |
210.57 |
|
|
|
|
21.54 |
0.00 |
21.54 |
21.54 |
189.03 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
145.29 |
2.23 |
38.39 |
0 |
24.58 |
0 |
24.58 |
210.5 |
|
0 |
0 |
0 |
0 |
0 |