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:MAWANA KALAN | (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 | Akbarpur Sadat | 0.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Amrauli/Bada Gaon | 1.31 | 0 | 3.26 | 0 | 0 | 0 | 0 | 4.57 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Assa | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Atora | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | Bahajadaka | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | Bana | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Batnor | 2.37 | 0 | 0 | 0 | 0 | 0 | 0 | 2.37 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Bhagwanpur | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | Bhainsa | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Bisola | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Dandupur | 1.18 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Dedupur | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Fitkari | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Gadina | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | Gagsona | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | Jandheri | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Jhinjhadpur | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | Jhunjhuni | 0.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | Kaul | 0.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Khalidpur | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Khata | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | Kheri Manihar | 0.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | Kherki Jadeed | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | Kishanpur Birana | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Kohla | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Kunda | 0.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | Mandwari | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Mawana Khurd | 0.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Mobarikpur | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Nagla Hareroo | 3.53 | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Nagla Urf Nagla katar | 0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Nagli Isha | 0.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Nagori | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0 | 0 | ||||||||
34 | Naidu | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Nangla Aizdi | 0.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Niloha | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Pahadpur | 1.39 | 0 | 0 | 0 | 0 | 0 | 0 | 1.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Penai | 0.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
39 | Pilona | 1.64 | 0 | 3.22 | 0 | 0 | 0 | 0 | 4.86 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | Rafan | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | Rahawati | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | ||||||||
42 | Rampur Khoria | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | Sadhan | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | Sakoti | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
45 | Takhawali | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | Tatina | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | ||||||||
47 | Tigri | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 31.26 | 0 | 6.47 | 0 | 0 | 0 | 0 | 37.73 | 0.01 | 0 | 0 | 0 | 0.01 | |||||||||
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 | 0.01 | 40.07 | 0 | 0 | 40.08 | 1.36 | 0.00 | 1.36 | 1.36 | 38.72 | ||||||||||||
Grand Total | 31.26 | 0 | 6.47 | 0 | 1.36 | 0 | 1.36 | 39.09 | 0.01 | 0 | 0 | 0 | 0.01 |