Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 23, 2025 |
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State:UTTAR PRADESH District:MEERUT Block:SARDHANA | (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 | Akhapur | 0.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Alamgirpur | 0.69 | 0 | 0.69 | 0 | 0 | 0 | 0 | 1.38 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Alipur | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Aterna | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | Aurangnager Radhana | 0.97 | 0 | 2.52 | 0.08 | 0 | 0 | 0 | 3.58 | 0 | 0.07 | 0 | 0 | 0.07 | ||||||||
6 | Begamabad | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Bhamuri | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Chandna | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0.14 | 0 | 0 | 0 | 0.14 | ||||||||
9 | Chhabadia | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Dadri | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Dashrathpur | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Daulatpur | 0.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Jamalpur Gooma | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Jeetpur | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | Jhitkari | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | Julhedha | 0.29 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0.67 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Jwala Garh | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | Kaily | 2.69 | 0 | 0 | 0 | 0 | 0 | 0 | 2.69 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
19 | Kapsad | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Khera | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Kulanjan | 1.46 | 0 | 0 | 0 | 0 | 0 | 0 | 1.46 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | Kushawali | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | Madhiyaee | 0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | Mahadev | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Mandora | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Mohd pur akbarpur chabandi | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | Mohnipur | 0.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Nagla Ardar | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Nagla Rathi | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Nagli Sadhran | 0.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Nahli | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Roohasa | 3.35 | 0 | 0 | 0 | 0 | 0 | 0 | 3.35 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Sakoti | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
34 | Salawa | 3.21 | 0 | 0 | 0 | 0 | 0 | 0 | 3.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Sardhana Dehat | 0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Shahpur Jadeed | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Shahpur Peerpur | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Tanda | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Tehrki | 1.43 | 0 | 3.43 | 0.3 | 0 | 0 | 0 | 5.17 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 25.6 | 0 | 7.01 | 0.39 | 0 | 0 | 0 | 33 | 0.15 | 0.07 | 0 | 0 | 0.22 | |||||||||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -0.44 | 0 | 0 | 0 | 0 | 0 | ||
PO | -0.17 | 34.17 | 0 | 0 | 34 | 0.23 | 0.00 | 0.23 | 0.23 | 33.77 | ||||||||||||
Grand Total | 26.04 | 0 | 7.01 | 0.39 | 0.23 | 0 | 0.23 | 33.67 | 0.15 | 0.07 | 0 | 0 | 0.22 |