Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:GUJARAT District:ANAND
Block:ANKLAV
|
(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 |
Ambali |
|
|
|
|
|
|
|
6.47 |
0.25 |
3.13 |
0 |
0 |
0 |
0 |
9.84 |
|
0 |
0 |
0.15 |
0 |
0.15 |
2 |
Ambav |
|
|
|
|
|
|
|
17.82 |
0.25 |
5.26 |
0 |
0 |
0 |
0 |
23.32 |
|
0 |
0.39 |
0 |
0 |
0.39 |
3 |
Amrol |
|
|
|
|
|
|
|
5.58 |
0 |
0 |
0 |
0 |
0 |
0 |
5.58 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Asarma |
|
|
|
|
|
|
|
4.93 |
0.17 |
1.02 |
0 |
0 |
0 |
0 |
6.13 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Asodar |
|
|
|
|
|
|
|
10.57 |
0 |
13.72 |
0 |
1.3 |
0 |
1.3 |
25.59 |
|
0 |
0 |
0.05 |
0 |
0.05 |
6 |
Bamangam |
|
|
|
|
|
|
|
3.64 |
0.34 |
4.74 |
0 |
0 |
0 |
0 |
8.71 |
|
0 |
0 |
1.87 |
0 |
1.87 |
7 |
Bhanpura |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bhetasi (Tal) |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhetasi (Va) |
|
|
|
|
|
|
|
3.58 |
0.23 |
2.45 |
0 |
0 |
0 |
0 |
6.25 |
|
0 |
0 |
2.52 |
0 |
2.52 |
10 |
Bhotasi (Ba) |
|
|
|
|
|
|
|
3.62 |
0 |
0 |
0 |
0 |
0 |
0 |
3.62 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bilpad |
|
|
|
|
|
|
|
3.47 |
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Chamara |
|
|
|
|
|
|
|
2.59 |
0 |
0.22 |
0 |
0 |
0 |
0 |
2.82 |
|
0 |
0 |
8.15 |
0 |
8.15 |
13 |
Ganbhira |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Haldari |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Hathipura |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Jilod |
|
|
|
|
|
|
|
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Joshikuva |
|
|
|
|
|
|
|
9.6 |
0.15 |
0.25 |
0 |
0 |
0 |
0 |
9.99 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kahanvadi |
|
|
|
|
|
|
|
4.59 |
0 |
1.94 |
0 |
0 |
0 |
0 |
6.53 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Kanthariya |
|
|
|
|
|
|
|
5.18 |
0 |
0 |
0 |
0 |
0 |
0 |
5.18 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Khadol (H) |
|
|
|
|
|
|
|
7.31 |
0 |
0 |
0 |
0 |
0 |
0 |
7.31 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Khdol (U) |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kosindra |
|
|
|
|
|
|
|
10.98 |
0 |
0 |
0 |
0 |
0 |
0 |
10.98 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Lalpura |
|
|
|
|
|
|
|
4.84 |
0 |
0 |
0 |
0 |
0 |
0 |
4.84 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Manpura |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Moti Sankhyad |
|
|
|
|
|
|
|
10.75 |
0 |
0 |
0 |
0 |
0 |
0 |
10.75 |
|
0 |
0 |
16.01 |
0 |
16.01 |
26 |
Mujkuva |
|
|
|
|
|
|
|
8.28 |
0 |
3.05 |
0 |
1.31 |
0 |
1.31 |
12.64 |
|
0 |
0.23 |
0.57 |
0 |
0.8 |
27 |
Nani Sankhyad |
|
|
|
|
|
|
|
0.1 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Narapura |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Navalakh |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Navapura |
|
|
|
|
|
|
|
14.67 |
0.55 |
15.28 |
0 |
0 |
0 |
0 |
30.5 |
|
0 |
0 |
9.15 |
0 |
9.15 |
31 |
Umeta |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
142.72 |
1.93 |
51.15 |
0 |
2.62 |
0 |
2.62 |
198.41 |
|
0 |
0.62 |
38.47 |
0 |
39.09 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
0 |
0.11 |
0 |
0 |
0 |
0 |
3.52 |
-3.52 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
212.51 |
0 |
0 |
212.51 |
|
|
|
|
14.09 |
0.00 |
14.09 |
14.09 |
198.42 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
146.13 |
1.93 |
51.26 |
0 |
16.71 |
0 |
16.71 |
216.02 |
|
0 |
0.62 |
38.47 |
0 |
39.09 |