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:MACHRA | (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 | Alipur Alampur | 0.03 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Amarpur | 1.46 | 0 | 0 | 0 | 0 | 0 | 0 | 1.46 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Atmadpur | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Badagaon | 3.02 | 0 | 0 | 0 | 0 | 0 | 0 | 3.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | Bahlolpur | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | Behrora | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Bhagwanpur Bangar | 1.87 | 0 | 0.37 | 0 | 0 | 0 | 0 | 2.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Bharoli | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | Bhatipura | 2.59 | 0 | 0 | 0 | 0 | 0 | 0 | 2.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Dabthala | 2.55 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Dehat Kithore | 0.52 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0.85 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Fatehpur Narayan | 2.66 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Govindpur Shekarpur | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Govindpuri | 0.14 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | Hasanpur kalan | 1.19 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | Jaee | 0.12 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Jaroda | 1.99 | 0 | 2.51 | 0 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | kaili Rampur | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | Kasampur | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Kayatsth Baddha | 1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 1.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Khandrawali | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | Lalpur | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | Lutfullapur Baksar | 0.4 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | Machhra | 0.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Mahalwala | 1.77 | 0 | 0 | 0 | 0 | 0 | 0 | 1.77 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Manpur | 1.23 | 0 | 0.51 | 0 | 0 | 0 | 0 | 1.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | Mavee | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Meghrajpur | 0.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Mubarikpur | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Nagla Shahu | 1.11 | 0 | 2.22 | 0.06 | 0 | 0 | 0 | 3.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Nagli Abdulla | 0.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Nagli Kithore | 2.5 | 0 | 0.44 | 0 | 0 | 0 | 0 | 2.93 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Navipur Amanat Nagar | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
34 | Nityanand Pur | 2.13 | 0 | 0.23 | 0 | 0 | 0 | 0 | 2.35 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Paswara | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Rachhoti | 1.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1.69 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Radhana | 1.03 | 0 | 0.38 | 0 | 0 | 0 | 0 | 1.41 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Rahdara | 0.47 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Sadullahpur | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | Shahjahanpur | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | Shahkulipur | 0.53 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0.81 | 0 | 0 | 0 | 0 | 0 | ||||||||
42 | Sholda | 1.21 | 0 | 0.22 | 0 | 0 | 0 | 0 | 1.43 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | Singhpur | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 45.86 | 0 | 8.63 | 0.06 | 0 | 0 | 0 | 54.54 | 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 | -0.45 | 56.09 | 0 | 0 | 55.64 | 0.56 | 0.02 | 0.58 | 0.58 | 55.06 | ||||||||||||
Grand Total | 45.86 | 0 | 8.63 | 0.06 | 0.56 | 0.02 | 0.58 | 55.12 | 0 | 0 | 0 | 0 | 0 |