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:LUCKNOW Block:SAROJANINAGAR | (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 | AHAMAMAU | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | AIN | 9.93 | 0 | 7.2 | 0 | 0 | 0 | 0 | 17.13 | 0.08 | 1.08 | 0 | 0 | 1.16 | ||||||||
3 | AMAWAN | 6.15 | 0 | 0 | 0 | 0 | 0 | 0 | 6.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | ANAURA | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | ANDHPUR DEV | 5.38 | 0 | 0.19 | 0 | 0 | 0 | 0 | 5.57 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | ASRAF NAGAR | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | AURAWAN | 0.62 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0.74 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | BANI | 6.92 | 0 | 0 | 0 | 0 | 0 | 0 | 6.92 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | BANTHARA | 8.09 | 0 | 4.44 | 0 | 0 | 0 | 0 | 12.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | BARONA | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | BEHATA | 9.61 | 0 | 1.51 | 0 | 0 | 0 | 0 | 11.12 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | BENTI | 5.58 | 0 | 0.12 | 0 | 0 | 0 | 0 | 5.7 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | BHADOI | 3.72 | 0 | 0 | 0 | 0 | 0 | 0 | 3.72 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | BHATGAON | 7.69 | 0 | 6.57 | 0 | 0 | 0 | 0 | 14.26 | 0 | 1.03 | 0 | 0 | 1.03 | ||||||||
15 | BHATGAWAN PANDEY | 4.17 | 0 | 0.12 | 0 | 0 | 0 | 0 | 4.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | BHAUKAPUR | 4.27 | 0 | 0.34 | 0 | 0 | 0 | 0 | 4.61 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | BIBIPUR | 5.47 | 0 | 2.07 | 0 | 0 | 0 | 0 | 7.54 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | BIJNAUR | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | BIRURA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | CHAKOULI | 2.5 | 0 | 0.17 | 0 | 0 | 0 | 0 | 2.67 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | CHANDRAVAL | 2.27 | 0 | 0.11 | 0 | 0 | 0 | 0 | 2.38 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | DADUPUR | 4.34 | 0 | 0.08 | 0 | 0 | 0 | 0 | 4.42 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | DHAWAPUR KHSARWARA | 4.15 | 0 | 2.15 | 0 | 0 | 0 | 0 | 6.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | GARHI CHUNAUTI | 15.94 | 0 | 0 | 0 | 0 | 0 | 0 | 15.94 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | GHUSWALKALA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | GODAULI | 8.74 | 0 | 0.74 | 0 | 0 | 0 | 0 | 9.48 | 0 | 0.04 | 0 | 0 | 0.04 | ||||||||
27 | HARIHARPUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | HARUANI | 10.21 | 0 | 2.36 | 0 | 0 | 0 | 0 | 12.57 | 0 | 0.43 | 0 | 0 | 0.43 | ||||||||
29 | HASANPUR KHEVLEE | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | JAYTI KHERA | 11.68 | 0 | 1.4 | 0 | 0 | 0 | 0 | 13.09 | 0 | 0.05 | 0.11 | 0 | 0.16 | ||||||||
31 | KALLI PASCHIM | 12.51 | 0 | 0 | 0 | 0 | 0 | 0 | 12.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | KALLI PURAB | 2.44 | 0 | 2.76 | 0 | 0 | 0 | 0 | 5.19 | 0 | 0.44 | 0 | 0 | 0.44 | ||||||||
33 | KHANDE DEV | 5.6 | 0 | 0.11 | 0 | 0 | 0 | 0 | 5.71 | 0 | 0 | 0 | 0 | 0 | ||||||||
34 | KHATOLA | 1.79 | 0 | 1.5 | 0 | 0 | 0 | 0 | 3.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | KHURRAMPUR | 10.93 | 0 | 0.59 | 0 | 0 | 0 | 0 | 11.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | KISUNPUR KAURIA | 5.43 | 0 | 3.81 | 0 | 0 | 0 | 0 | 9.24 | 0 | 0.34 | 0 | 0 | 0.34 | ||||||||
37 | KUROUNEE | 8.17 | 0 | 1.92 | 0 | 0 | 0 | 0 | 10.09 | 0 | 0.03 | 0 | 0 | 0.03 | ||||||||
38 | LATEEFNAGAR | 4.88 | 0 | 2.61 | 0 | 0 | 0 | 0 | 7.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | LONAHA | 1.62 | 0 | 0.11 | 0 | 0 | 0 | 0 | 1.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
40 | MAKHDOOMPUR KAITHI | 3.26 | 0 | 0.11 | 0 | 0 | 0 | 0 | 3.36 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | MATI | 14.23 | 0 | 6.14 | 0 | 0 | 0 | 0 | 20.38 | 0 | 0.03 | 0 | 0 | 0.03 | ||||||||
42 | MAUDA | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | MAWAI PARIYANA | 2.92 | 0 | 0.12 | 0 | 0 | 0 | 0 | 3.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | MEERANPUR PINWAT | 3.16 | 0 | 0.11 | 0 | 0 | 0 | 0 | 3.27 | 0 | 0 | 0 | 0 | 0 | ||||||||
45 | MEMORA | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | MUZAFFAR NAGAR GHUSWAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
47 | NANMAU | 7.93 | 0 | 1.51 | 0 | 0 | 0 | 0 | 9.45 | 0 | 0.25 | 0 | 0 | 0.25 | ||||||||
48 | NARAYANPUR | 4.29 | 0 | 1.87 | 0 | 0 | 0 | 0 | 6.16 | 0 | 0 | 0 | 0 | 0 | ||||||||
49 | NATKUR | 2.67 | 0 | 0.11 | 0 | 0 | 0 | 0 | 2.78 | 0.04 | 0 | 0 | 0 | 0.04 | ||||||||
50 | NEWA | 7.18 | 0 | 3.88 | 0 | 0 | 0 | 0 | 11.06 | 0 | 0 | 0 | 0 | 0 | ||||||||
51 | NIZAMPUR MAJHIGAWAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
52 | NOOR NAGAR BHADARSA | 6.41 | 0 | 1.52 | 0 | 0 | 0 | 0 | 7.92 | 0 | 0.13 | 0 | 0 | 0.13 | ||||||||
53 | PAHARPUR | 9.5 | 0 | 3.19 | 0 | 0 | 0 | 0 | 12.69 | 0.04 | 0.11 | 0 | 0 | 0.15 | ||||||||
54 | PARVAR PASCHIM | 10.98 | 0 | 0.89 | 0 | 0 | 0 | 0 | 11.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
55 | PARVAR PURAB | 5.11 | 0 | 1.86 | 0 | 0 | 0 | 0 | 6.97 | 0 | 0.07 | 0 | 0 | 0.07 | ||||||||
56 | PIPERSAND | 5.84 | 0 | 0.96 | 0 | 0 | 0 | 0 | 6.8 | 0 | 0.04 | 0 | 0 | 0.04 | ||||||||
57 | PYAREPUR | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0 | 0 | 0 | 0 | ||||||||
58 | RAHIMNAGAR PARIYANA | 3.36 | 0 | 0.24 | 0 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 0 | 0 | ||||||||
59 | RAMCHAURA | 2.92 | 0 | 3.39 | 0 | 0 | 0 | 0 | 6.31 | 0 | 0.54 | 0 | 0 | 0.54 | ||||||||
60 | SADROUNA | 0.57 | 0 | 1.21 | 0 | 0 | 0 | 0 | 1.78 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
61 | SADULLA NAGAR | 15.04 | 0 | 0.96 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | ||||||||
62 | SAHIJANPUR | 5.55 | 0 | 4.76 | 0 | 0 | 0 | 0 | 10.31 | 0 | 0.4 | 0 | 0 | 0.4 | ||||||||
63 | SAIDPUR TURHI | 2.42 | 0 | 0.12 | 0 | 0 | 0 | 0 | 2.53 | 0 | 0 | 0 | 0 | 0 | ||||||||
64 | SAMDA KHERA | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | ||||||||
65 | SARAI SAHJADI | 2.46 | 0 | 0.11 | 0 | 0 | 0 | 0 | 2.57 | 0 | 0 | 0 | 0 | 0 | ||||||||
66 | SERSAVA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
67 | SEVAI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
68 | TERWA | 6.43 | 0 | 3.34 | 0 | 0 | 0 | 0 | 9.77 | 0.09 | 0.51 | 0 | 0 | 0.6 | ||||||||
69 | USUF NAGAR | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 316.71 | 0 | 79.5 | 0 | 0 | 0 | 0 | 396.2 | 0.26 | 5.58 | 0.11 | 0 | 5.95 | |||||||||
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 | -7.3 | 405.51 | 0 | 0 | 398.21 | 25.67 | 0.00 | 25.67 | 25.67 | 372.54 | ||||||||||||
Grand Total | 316.71 | 0 | 79.5 | 0 | 25.67 | 0 | 25.67 | 421.87 | 0.26 | 5.58 | 0.11 | 0 | 5.95 |