Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 30, 2025 |
Back |
State:UTTAR PRADESH District:RAE BARELI Block:UNCHAHAR | (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 | AIMA JAHANIYA | 4.65 | 0 | 6.74 | 0 | 0 | 0 | 0 | 11.38 | 0 | 0 | 0 | 0.12 | 0.12 | ||||||||
2 | ARKHA | 32.71 | 0 | 7.31 | 0 | 0 | 0 | 0 | 40.03 | 0 | 0.46 | 0.61 | 0 | 1.07 | ||||||||
3 | BABHANPUR | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | BAHERVA | 10.71 | 0 | 10.88 | 0 | 0 | 0 | 0 | 21.59 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
5 | BEHRAMAU | 9.86 | 0 | 4.79 | 0 | 0 | 0 | 0 | 14.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | BHAGIPUR | 1.13 | 0 | 1.54 | 0 | 0 | 0 | 0 | 2.67 | 0 | 0 | 0 | 0.07 | 0.07 | ||||||||
7 | CHANDRAI | 1.39 | 0 | 0 | 0 | 0 | 0 | 0 | 1.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | DAULATPUR | 4.5 | 0 | 3.75 | 0 | 0 | 0 | 0 | 8.24 | 0 | 0.15 | 0 | 0 | 0.15 | ||||||||
9 | GANGAULI | 14.74 | 0 | 15.15 | 0 | 0 | 0 | 0 | 29.89 | 0 | 1.98 | 0 | 0 | 1.98 | ||||||||
10 | GANGSHREE | 12.35 | 0 | 0 | 0 | 0 | 0 | 0 | 12.35 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | GOKNA | 4.51 | 0 | 2.55 | 0 | 0 | 0 | 0 | 7.06 | 0 | 0.13 | 0 | 0 | 0.13 | ||||||||
12 | GOPALPUR UDHWAN | 6.02 | 0 | 0.81 | 0 | 0 | 0 | 0 | 6.83 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | HATWA | 9.5 | 0 | 1.49 | 0 | 0 | 0 | 0 | 10.98 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
14 | HORAISA | 2.04 | 0 | 0 | 0 | 0 | 0 | 0 | 2.04 | 0 | 0.02 | 0 | 0 | 0.02 | ||||||||
15 | ISWARDASPUR | 4.19 | 0 | 0 | 0 | 0 | 0 | 0 | 4.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | JABBARIPUR | 6.13 | 0 | 1.51 | 0 | 0 | 0 | 0 | 7.64 | 0 | 0.02 | 0 | 0 | 0.02 | ||||||||
17 | JASAULI | 3.56 | 0 | 5.27 | 0 | 0 | 0 | 0 | 8.83 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
18 | KALYANI | 17.51 | 0 | 25.22 | 0 | 0 | 0 | 0 | 42.73 | 0 | 1.31 | 0 | 0 | 1.31 | ||||||||
19 | KAMAULI | 5.49 | 0 | 1.61 | 0 | 0 | 0 | 0 | 7.1 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | KANDRAVA | 19.84 | 0 | 0 | 0 | 0 | 0 | 0 | 19.84 | 0.21 | 0.16 | 0 | 0 | 0.37 | ||||||||
21 | KHALIKPUR KALA | 2.35 | 0 | 2.47 | 0 | 0 | 0 | 0 | 4.82 | 0 | 0.35 | 0 | 0 | 0.35 | ||||||||
22 | KHARAULI | 9.71 | 0 | 0 | 0 | 0 | 0 | 0 | 9.71 | 0 | 0.02 | 0 | 0 | 0.02 | ||||||||
23 | KHOJANPUR | 7.13 | 0 | 0 | 0 | 0 | 0 | 0 | 7.13 | 0 | 0.05 | 2.95 | 0 | 3 | ||||||||
24 | KHURRAMPUR | 4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 4.55 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | KISUNDASPUR | 4.92 | 0 | 1.54 | 0 | 0 | 0 | 0 | 6.46 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
26 | KOTIYA CHITRA | 6.49 | 0 | 0 | 0 | 0 | 0 | 0 | 6.49 | 0 | 0 | 0 | 0 | 0 | ||||||||
27 | KOTRA BAHADURGANJ | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 8.33 | 0 | 0.09 | 0 | 0 | 0.09 | ||||||||
28 | MADARIPUR | 11.13 | 0 | 10.66 | 0 | 0 | 0 | 0 | 21.78 | 0 | 1 | 0 | 0 | 1 | ||||||||
29 | MANIPUR BHATEHARI | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | MATRAULI | 10.52 | 0 | 11.07 | 0 | 0 | 0 | 0 | 21.59 | 0 | 0.51 | 0 | 0 | 0.51 | ||||||||
31 | MOKHARA | 8.08 | 0 | 3.34 | 0 | 0 | 0 | 0 | 11.42 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | MURARMAU | 4.82 | 0 | 1.92 | 0 | 0 | 0 | 0 | 6.74 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | NEWADA | 5.38 | 0 | 1.09 | 0 | 0 | 0 | 0 | 6.47 | 0 | 0 | 0.11 | 0 | 0.11 | ||||||||
34 | NIGOHA | 4.85 | 0 | 0 | 0 | 0 | 0 | 0 | 4.85 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | PACHKHARA | 11.19 | 0 | 10.61 | 0 | 0 | 0 | 0 | 21.8 | 0 | 0.72 | 0 | 0 | 0.72 | ||||||||
36 | PATTI RAHAS KAITHVAL | 20.02 | 0 | 28.02 | 0 | 0 | 0 | 0 | 48.04 | 0 | 0.22 | 0 | 0 | 0.22 | ||||||||
37 | PURWARA | 6.07 | 0 | 0 | 0 | 0 | 0 | 0 | 6.07 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | RAM CHANDRAPUR | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | RAM SANDA | 6.82 | 0 | 4.71 | 0 | 0 | 0 | 0 | 11.53 | 0 | 0.14 | 0 | 0 | 0.14 | ||||||||
40 | SAHJADPUR | 5.44 | 0 | 4.6 | 0 | 0 | 0 | 0 | 10.04 | 0 | 0.22 | 0 | 0 | 0.22 | ||||||||
41 | SALEEMPUR BHAIRO | 6.32 | 0 | 4.81 | 0 | 0 | 0 | 0 | 11.13 | 0 | 0 | 0 | 0.09 | 0.09 | ||||||||
42 | SARAI BHAN | 5.74 | 0 | 7.78 | 0 | 0 | 0 | 0 | 13.52 | 0 | 0.29 | 0 | 0 | 0.29 | ||||||||
43 | SARAI HARDO | 9.85 | 0 | 3.02 | 0 | 0 | 0 | 0 | 12.87 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | SARAI PARSU | 7.21 | 0 | 8.62 | 0 | 0 | 0 | 0 | 15.83 | 0 | 0.14 | 0 | 0 | 0.14 | ||||||||
45 | SARAI SAHIJAN | 3.21 | 0 | 1.64 | 0 | 0 | 0 | 0 | 4.84 | 0 | 0.03 | 0 | 0 | 0.03 | ||||||||
46 | SARAI TULARAM | 3.68 | 0 | 6.11 | 0 | 0 | 0 | 0 | 9.78 | 0 | 0.17 | 0 | 0 | 0.17 | ||||||||
47 | SARBAHDA | 4.67 | 0 | 0 | 0 | 0 | 0 | 0 | 4.67 | 0 | 0 | 0 | 0 | 0 | ||||||||
48 | SAWAIYA DHANI | 4.2 | 0 | 7.44 | 0 | 0 | 0 | 0 | 11.64 | 0 | 0 | 0 | 0 | 0 | ||||||||
49 | SAWAIYA HASAN | 2.19 | 0 | 0 | 0 | 0 | 0 | 0 | 2.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
50 | SAWAIYA RAJE | 10.25 | 0 | 1.87 | 0 | 0 | 0 | 0 | 12.12 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
51 | SAWAPUR NEVADA | 13.7 | 0 | 7.53 | 0 | 0 | 0 | 0 | 21.23 | 0 | 0.66 | 0 | 0 | 0.66 | ||||||||
52 | SEMARI RANAPUR | 4.46 | 0 | 1.14 | 0 | 0 | 0 | 0 | 5.6 | 0 | 0.09 | 0.59 | 0 | 0.68 | ||||||||
53 | SUKRULLAPUR | 10.26 | 0 | 0.17 | 0 | 0 | 0 | 0 | 10.43 | 0 | 0 | 0 | 0 | 0 | ||||||||
54 | UNCHAHAR DEHAT | 7.59 | 0 | 3.81 | 0 | 0 | 0 | 0 | 11.4 | 0 | 0.01 | 0 | 0 | 0.01 | ||||||||
Total | 406.69 | 0 | 222.61 | 0 | 0 | 0 | 0 | 629.31 | 0.21 | 9.3 | 4.27 | 0.29 | 14.07 | |||||||||
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 | -4.98 | 680.8 | 0 | 0 | 675.82 | 32.59 | 0.00 | 32.59 | 32.59 | 643.23 | ||||||||||||
Grand Total | 406.69 | 0 | 222.61 | 0 | 32.59 | 0 | 32.59 | 661.9 | 0.21 | 9.3 | 4.27 | 0.29 | 14.07 |