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:HASTINAPUR | (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 Gari | 3.18 | 0.09 | 0 | 0 | 0 | 0 | 0 | 3.27 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Alipur Mornea | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Bahodpur | 0.55 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Bastora Narang | 2.04 | 0 | 0 | 0 | 0 | 0 | 0 | 2.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | Batawali | 3.35 | 0 | 2.47 | 0 | 0 | 0 | 0 | 5.82 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | DARIYAPUR | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Dudhli Khadar | 9.95 | 0 | 0 | 0 | 0 | 0 | 0 | 9.95 | 0.15 | 0 | 0 | 0 | 0.15 | ||||||||
8 | Gajrola | 2.92 | 0 | 0 | 0 | 0 | 0 | 0 | 2.92 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | Ganeshpur | 2.26 | 0 | 0 | 0 | 0 | 0 | 0 | 2.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Gudha | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Humayupur | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Iqwara | 0.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
13 | Jalalpur Jora | 1.01 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Jhadaka | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 17.3 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
15 | Karimpur | 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 2.21 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
16 | Khodrai | 4.73 | 0 | 1.07 | 0 | 0 | 0 | 0 | 5.8 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Kishorpur | 2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 0.03 | 0 | 0 | 0 | 0.03 | ||||||||
18 | Koodi Kamalpur | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | Kunheda | 6.07 | 0 | 0.3 | 0 | 0 | 0 | 0 | 6.37 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
20 | Latifpur | 21.28 | 0 | 0 | 0 | 0 | 0 | 0 | 21.28 | 0.13 | 0 | 0 | 0 | 0.13 | ||||||||
21 | Mahmoodpur Sikhera | 15.86 | 0 | 0 | 0 | 0 | 0 | 0 | 15.86 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | Makhan Nagar | 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
23 | Makhdoompur | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0.05 | 0 | 0 | 0 | 0.05 | ||||||||
24 | Manpur | 3.32 | 0 | 0 | 0 | 0 | 0 | 0 | 3.32 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Matora | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Meewa | 1.25 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | Mohd.Sakist | 5.56 | 0 | 0.72 | 0 | 0 | 0 | 0 | 6.28 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
28 | More Kalan | 1.21 | 0.15 | 0.97 | 0 | 0 | 0 | 0 | 2.33 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | More Khurd | 3.04 | 0 | 1.27 | 0 | 0 | 0 | 0 | 4.32 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
30 | Nagli | 6.02 | 0 | 0.49 | 0 | 0 | 0 | 0 | 6.52 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Nangla Chand | 2.76 | 0 | 0 | 0 | 0 | 0 | 0 | 2.76 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Nidawali | 1.51 | 0 | 0 | 0 | 0 | 0 | 0 | 1.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Palda | 0.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0.93 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
34 | Pali | 5.19 | 0 | 1.09 | 0 | 0 | 0 | 0 | 6.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Rani Nagla | 2.8 | 0 | 0.89 | 0 | 0 | 0 | 0 | 3.69 | 0 | 0 | 0.93 | 0 | 0.93 | ||||||||
36 | Rathora Kalan | 13.92 | 0 | 2.33 | 0 | 0 | 0 | 0 | 16.25 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Rathora Khurd | 9.75 | 0 | 2.33 | 0 | 0 | 0 | 0 | 12.08 | 0 | 0 | 2.74 | 0.14 | 2.88 | ||||||||
38 | Rehmapur | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Sadarpur | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | Saifpur Firojpur | 11.73 | 0 | 0 | 0 | 0 | 0 | 0 | 11.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | Saifpur Karamchandpur | 4.48 | 0 | 0.58 | 0 | 0 | 0 | 0 | 5.06 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
42 | Samaspur | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | Shahpur | 1.08 | 0 | 0.35 | 0 | 0 | 0 | 0 | 1.44 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | Sirjepur | 20.12 | 0 | 2.98 | 0 | 0 | 0 | 0 | 23.09 | 0.04 | 0 | 0 | 0 | 0.04 | ||||||||
45 | Tarapur | 5.36 | 0 | 0 | 0 | 0 | 0 | 0 | 5.36 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
46 | Tejpura | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 202.52 | 0.24 | 18.17 | 0 | 0 | 0 | 0 | 220.93 | 0.56 | 0 | 3.67 | 0.14 | 4.37 | |||||||||
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 | -0.07 | 226.31 | 0 | 0 | 226.24 | 0.39 | 0.00 | 0.40 | 0.40 | 225.84 | ||||||||||||
Grand Total | 202.52 | 0.24 | 18.17 | 0 | 0.39 | 0 | 0.4 | 221.33 | 0.56 | 0 | 3.67 | 0.14 | 4.37 |