Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 23, 2025 |
Back |
State:UTTAR PRADESH District:MEERUT Block:ROHTA | (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 | Ajampur | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Alamgirpur | 0.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Arnawali | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Badam | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | Bhadora | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
6 | Bhola | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Chindori Khas | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Dalampur | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | Doonjar | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Durjanpur | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Govindpur/Ghasauli | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | hasanpru Rajapur | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Idrishpur | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Jangethi | 0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | Janjokhar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | Jatholi | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Jatpura | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | Kaithwari | 2.06 | 0 | 0 | 0 | 0 | 0 | 0 | 2.06 | 0.03 | 0 | 0 | 0 | 0.03 | ||||||||
19 | Kalina Kheri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Kalyanpur | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Khawasumpur Majra | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
22 | Kinauni | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | Meerpur | 1.13 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | Mirjapur | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Narangpur | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Pepla | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | Pooth Khas | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Rampur Moti | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Rasana | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Rasulpur Jahid | 1.42 | 0 | 0 | 0 | 0 | 0 | 0 | 1.42 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Rasulpur Rhota | 0.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Rasuplur Madhi | 1.01 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Salahpur | 0.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0.11 | 0 | 0 | 0 | 0.11 | ||||||||
34 | Sanghawali | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Shahpur Jainpur | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Shekhpuri | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Thirot | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Ukesaya | 0.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Ukhlina | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 16.79 | 0 | 0 | 0 | 0 | 0 | 0 | 16.79 | 0.16 | 0 | 0 | 0 | 0.16 | |||||||||
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 | -0.04 | 17.39 | 0 | 0 | 17.35 | 0.07 | 0.00 | 0.07 | 0.07 | 17.28 | ||||||||||||
Grand Total | 16.79 | 0 | 0 | 0 | 0.07 | 0 | 0.07 | 16.86 | 0.16 | 0 | 0 | 0 | 0.16 |