Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 30, 2025 |
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State:UTTAR PRADESH District:RAE BARELI Block:JAGATPUR | (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 | BAIRIHAR | 1.82 | 0 | 1.46 | 0 | 0 | 0 | 0 | 3.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | BENIKAMA | 5.66 | 0 | 5.62 | 0 | 0 | 0 | 0 | 11.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | BHEEKH | 9.49 | 0 | 11.23 | 0 | 0 | 0 | 0 | 20.72 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | CHHICHHEMAU | 4.73 | 0 | 0 | 0 | 0 | 0 | 0 | 4.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | CHICHAULI | 24.26 | 0 | 19.69 | 0 | 0 | 0 | 0 | 43.95 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | DAULATPUR | 4.07 | 0 | 0.03 | 0 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | DHARAMDASPUR | 5.8 | 0 | 1.66 | 0 | 0 | 0 | 0 | 7.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | DHOBAHA | 14.16 | 0 | 12.92 | 0 | 0 | 0 | 0 | 27.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | DHOOTA | 16.37 | 0 | 8.12 | 0 | 0 | 0 | 0 | 24.48 | 0 | 0.08 | 0 | 0 | 0.08 | ||||||||
10 | HARDITEEKAR | 6.51 | 0 | 3.83 | 0 | 0 | 0 | 0 | 10.34 | 0 | 0.04 | 0 | 0 | 0.04 | ||||||||
11 | HATHKUI | 4.2 | 0 | 2.64 | 0 | 0 | 0 | 0 | 6.84 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | HEWTAHA NEWADHIYA | 8.31 | 0 | 16.19 | 0 | 0 | 0 | 0 | 24.5 | 0 | 0.1 | 0 | 0 | 0.1 | ||||||||
13 | JAGATPUR | 7.81 | 0 | 2.66 | 0 | 0 | 0 | 0 | 10.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | JAMAURI | 5.64 | 0 | 2.66 | 0 | 0 | 0 | 0 | 8.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | JIGANA | 3.21 | 0 | 0.6 | 0 | 0 | 0 | 0 | 3.82 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | KALYANPUR SURJAI | 10.62 | 0 | 15.78 | 0 | 0 | 0 | 0 | 26.4 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | KEWALPUR BARETHA | 3.82 | 0 | 7.28 | 0 | 0 | 0 | 0 | 11.1 | 0 | 0.57 | 0 | 0 | 0.57 | ||||||||
18 | KHAJURI | 7.9 | 0 | 3.55 | 0 | 0 | 0 | 0 | 11.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | KUSMI | 14.58 | 0 | 14.65 | 0 | 0 | 0 | 0 | 29.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | MAKHDOOMPUR | 4.09 | 0 | 7.47 | 0 | 0 | 0 | 0 | 11.57 | 0 | 0.22 | 0 | 0 | 0.22 | ||||||||
21 | MANIHAR SARKI | 6.65 | 0 | 1.13 | 0 | 0 | 0 | 0 | 7.78 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | MANOHARGANJ | 6.06 | 0 | 20.71 | 0 | 0 | 0 | 0 | 26.78 | 0 | 0.15 | 0 | 0 | 0.15 | ||||||||
23 | NASEERANPUR | 1.76 | 0 | 0.35 | 0 | 0 | 0 | 0 | 2.11 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | NAWABGANJ | 5.1 | 0 | 0.21 | 0 | 0 | 0 | 0 | 5.32 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | POORABGAON | 5.7 | 0 | 1.58 | 0 | 0 | 0 | 0 | 7.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | QAJIYANA | 11.13 | 0 | 1.14 | 0 | 0 | 0 | 0 | 12.27 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | RAMGARH TIKARIYA | 7.61 | 0 | 0.12 | 0 | 0 | 0 | 0 | 7.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | ROJHAIYA GOKULPUR | 4.38 | 0 | 0 | 0 | 0 | 0 | 0 | 4.38 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
29 | SANHUKUNWA | 8.25 | 0 | 10.44 | 0 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | SARAI SRIBAKSH | 11.33 | 0 | 0.41 | 0 | 0 | 0 | 0 | 11.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
31 | SHANKARPUR | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | SIDDHAUR | 3.03 | 0 | 0.17 | 0 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | SINGHAPUR BHATAULI | 7.32 | 0 | 5.62 | 0 | 0 | 0 | 0 | 12.95 | 0 | 0 | 0 | 0 | 0 | ||||||||
34 | SUDAMAPUR | 25.14 | 0 | 17.43 | 0 | 0 | 0 | 0 | 42.57 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | TANGHAN | 11.98 | 0 | 2.07 | 0 | 0 | 0 | 0 | 14.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | TIKTHA MUSALLEPUR | 13.93 | 0 | 28.25 | 0 | 0 | 0 | 0 | 42.18 | 0 | 0.28 | 0 | 0 | 0.28 | ||||||||
37 | TIWARIPUR | 6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 6.25 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | UMARI | 7.21 | 0 | 2.89 | 0 | 0 | 0 | 0 | 10.1 | 0 | 0.15 | 0 | 0 | 0.15 | ||||||||
39 | UNDAVA | 7.95 | 0 | 0 | 0 | 0 | 0 | 0 | 7.95 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 315.86 | 0 | 230.58 | 0 | 0 | 0 | 0 | 546.44 | 0 | 1.64 | 0 | 0 | 1.64 | |||||||||
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 | -9.29 | 577.02 | 0 | 0 | 567.73 | 23.70 | 0.00 | 23.70 | 23.70 | 544.03 | ||||||||||||
Grand Total | 315.86 | 0 | 230.58 | 0 | 23.7 | 0 | 23.7 | 570.14 | 0 | 1.64 | 0 | 0 | 1.64 |