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:JANIKHURD | (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 | Afjalpur Pavti | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Agheda | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Amanulahpur | 0.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Bafar | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
5 | Bahrampur Khas | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | Bahrampur Morna | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Bhavy | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Chandora | 1.02 | 0 | 0 | 0 | 0 | 0 | 0 | 1.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | Chobla | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | Dhadhra | 1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Dhilora | 1.15 | 0 | 0 | 0 | 0 | 0 | 0 | 1.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Dimoli | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Dindhala | 2.93 | 0 | 0 | 0 | 0 | 0 | 0 | 2.93 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Faizabad(Panchgaon) | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | Gejha | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | Ghat | 1.34 | 0 | 0 | 0 | 0 | 0 | 0 | 1.34 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Jamalpur | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | Jani Buzurg | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | Jani Khurd | 3.94 | 0 | 0 | 0 | 0 | 0 | 0 | 3.94 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Kalanjari | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Kazimabad Goon | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | Khanpur | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | Kishori | 2.42 | 0 | 0 | 0 | 0 | 0 | 0 | 2.42 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | Kitholi | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Kurali | 1.57 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | Lahra | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
27 | Mahpa | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Meerpur Jakhera | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Mohd.Pur Dhumi | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Muzakkipur | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | Nagla kunbha | 0.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | Nek | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Panchli khurd | 2.82 | 0 | 0 | 0 | 0 | 0 | 0 | 2.82 | 0.04 | 0 | 0 | 0 | 0.04 | ||||||||
34 | Poothri | 1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Ragunath Pur | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Rasulpur Dholri | 1.38 | 0 | 0 | 0 | 0 | 0 | 0 | 1.38 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Rawa | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Salenagar | 0.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Satwai | 1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | Sisola Buzurg | 0.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | Sisola Khurd | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0 | 0 | ||||||||
42 | Soharka | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | Tikri | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | Timakiya | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 33.72 | 0 | 0 | 0 | 0 | 0 | 0 | 33.72 | 0.08 | 0 | 0 | 0 | 0.08 | |||||||||
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 | 0.13 | 34.47 | 0 | 0 | 34.6 | 0.08 | 0.00 | 0.08 | 0.08 | 34.52 | ||||||||||||
Grand Total | 33.72 | 0 | 0 | 0 | 0.08 | 0 | 0.08 | 33.8 | 0.08 | 0 | 0 | 0 | 0.08 |