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:JHANSI Block:MOTH | (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 | AMGAON | 1.32 | 0 | 2.74 | 0 | 0 | 0 | 0 | 4.06 | 0 | 0.21 | 0 | 0 | 0.21 | ||||||||
2 | AMROKH | 9.14 | 0 | 9.1 | 0.08 | 0 | 0 | 0 | 18.32 | 0 | 2.05 | 0 | 0.17 | 2.22 | ||||||||
3 | ATA | 2.79 | 0 | 0 | 0 | 0 | 0 | 0 | 2.79 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
4 | ATARIYA | 14.3 | 0 | 7.15 | 0 | 0 | 0 | 0 | 21.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | BABAI | 8.9 | 0 | 4.36 | 0 | 0 | 0 | 0 | 13.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | BADERA | 7.18 | 0 | 5.33 | 0 | 0 | 0 | 0 | 12.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | BADOKHARI | 6.81 | 0 | 2.43 | 0 | 0 | 0 | 0 | 9.24 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | BAHADURPUR | 7.46 | 0 | 2.27 | 0 | 0 | 0 | 0 | 9.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | BAILMA KALA | 8.38 | 0 | 5.82 | 0 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
10 | BAMHRAULI | 9.78 | 0 | 4.5 | 0 | 0 | 0 | 0 | 14.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | BANGRI | 9.39 | 0 | 4.15 | 0 | 0 | 0 | 0 | 13.53 | 0.02 | 0.18 | 0 | 0 | 0.2 | ||||||||
12 | BARNAYA | 14.15 | 0 | 3.85 | 0 | 0 | 0 | 0 | 18 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
13 | BARODA | 14.5 | 0 | 11.07 | 0 | 0 | 0 | 0 | 25.57 | 0 | 0.09 | 0 | 0 | 0.09 | ||||||||
14 | BARTHARI | 11.63 | 0 | 2.56 | 0 | 0 | 0 | 0 | 14.19 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
15 | BASOBAI | 10.45 | 0 | 0.62 | 0 | 0 | 0 | 0 | 11.07 | 0 | 0.24 | 0 | 0 | 0.24 | ||||||||
16 | BHAROSA | 14.94 | 0 | 0.73 | 0 | 0 | 0 | 0 | 15.67 | 0 | 0.18 | 0 | 0 | 0.18 | ||||||||
17 | BHAURRA GHAT | 2.18 | 0 | 1.87 | 0 | 0 | 0 | 0 | 4.05 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
18 | BHUDAWALI | 18.89 | 0 | 8.45 | 0 | 0 | 0 | 0 | 27.34 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
19 | BHUJOD | 1.85 | 0 | 0.81 | 0 | 0 | 0 | 0 | 2.66 | 0.02 | 0.51 | 0 | 0 | 0.53 | ||||||||
20 | BUDHERA GHAT | 5.62 | 0 | 1.21 | 0 | 0 | 0 | 0 | 6.83 | 0 | 0.39 | 0 | 0 | 0.39 | ||||||||
21 | CHAAPAR | 6.02 | 0 | 7.19 | 0 | 0 | 0 | 0 | 13.22 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | CHEWTA | 5.28 | 0 | 3.6 | 0 | 0 | 0 | 0 | 8.89 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
23 | CHIRGAON KHURD | 0.98 | 0 | 1.9 | 0 | 0 | 0 | 0 | 2.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
24 | CHITGUWA | 8.91 | 0 | 6.23 | 0 | 0 | 0 | 0 | 15.14 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | DATAWALI KALA | 2.29 | 0 | 0 | 0 | 0 | 0 | 0 | 2.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | DHAURKA | 7.75 | 0 | 0 | 0 | 0 | 0 | 0 | 7.75 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
27 | EMILIYA | 3.17 | 0 | 0 | 0 | 0 | 0 | 0 | 3.17 | 0.78 | 0 | 0 | 0 | 0.78 | ||||||||
28 | EMILIYA ESTATE | 6.54 | 0 | 5.29 | 0 | 0 | 0 | 0 | 11.84 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | FATEHPUR | 2.67 | 0 | 0 | 0 | 0 | 0 | 0 | 2.67 | 0 | 0.21 | 0 | 0 | 0.21 | ||||||||
30 | JARHAKALA | 1.57 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57 | 0 | 0.12 | 0 | 0 | 0.12 | ||||||||
31 | JAURA | 3.9 | 0 | 2.24 | 0 | 0 | 0 | 0 | 6.14 | 0 | 0.56 | 0 | 0 | 0.56 | ||||||||
32 | KADOOR | 7.65 | 0 | 0.11 | 0 | 0 | 0 | 0 | 7.77 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | KADURA | 5.87 | 0 | 2.45 | 0 | 0 | 0 | 0 | 8.32 | 0 | 0 | 0.59 | 0 | 0.59 | ||||||||
34 | KARAI | 1.84 | 0 | 0 | 0 | 0 | 0 | 0 | 1.84 | 0 | 0.08 | 0 | 0 | 0.08 | ||||||||
35 | Kayla | 1.34 | 0 | 3.26 | 0 | 0 | 0 | 0 | 4.6 | 0 | 0.21 | 0 | 0 | 0.21 | ||||||||
36 | KHADAUA | 9.17 | 0 | 7.72 | 0 | 0 | 0 | 0 | 16.89 | 0.01 | 0.03 | 0 | 0 | 0.04 | ||||||||
37 | KHAJURI | 15.81 | 0 | 0 | 0 | 0 | 0 | 0 | 15.81 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | KHILLI | 2.57 | 0 | 2.52 | 0 | 0 | 0 | 0 | 5.09 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
39 | KHUJA | 23.33 | 0 | 14.17 | 0 | 0 | 0 | 0 | 37.49 | 0 | 0.27 | 0 | 0 | 0.27 | ||||||||
40 | KUMHRAR | 3.15 | 0 | 6.13 | 0 | 0 | 0 | 0 | 9.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | LADAWRA | 10.82 | 0 | 5.82 | 0 | 0 | 0 | 0 | 16.64 | 0 | 0.4 | 0 | 0 | 0.4 | ||||||||
42 | LAVAN | 9 | 0 | 7.65 | 0 | 0 | 0 | 0 | 16.65 | 0 | 0.52 | 0 | 0 | 0.52 | ||||||||
43 | LOHAGARH | 11.57 | 0 | 4.78 | 0 | 0 | 0 | 0 | 16.36 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | MADORA KALA | 7.27 | 0 | 2.88 | 0 | 0 | 0 | 0 | 10.14 | 0 | 0 | 0 | 0 | 0 | ||||||||
45 | MADORA KHURD | 5.59 | 0 | 1.86 | 0 | 0 | 0 | 0 | 7.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | MAHARAJ GANJ | 2.78 | 0 | 6.19 | 0 | 0 | 0 | 0 | 8.97 | 0.04 | 0.63 | 2.39 | 0 | 3.06 | ||||||||
47 | MAHELUWA | 16.32 | 0 | 10.49 | 0 | 0 | 0 | 0 | 26.81 | 0 | 0 | 0 | 0 | 0 | ||||||||
48 | PACHOBAI | 2.95 | 0 | 2.5 | 0 | 0 | 0 | 0 | 5.45 | 0 | 0.27 | 0 | 0.04 | 0.31 | ||||||||
49 | PAHADPURA | 2.48 | 0 | 0.73 | 0 | 0 | 0 | 0 | 3.21 | 0 | 0.21 | 0 | 0 | 0.21 | ||||||||
50 | PANARI | 1.11 | 0 | 1.75 | 0 | 0 | 0 | 0 | 2.86 | 0 | 0.21 | 0 | 0 | 0.21 | ||||||||
51 | PANDORI | 14.83 | 0 | 2 | 0 | 0 | 0 | 0 | 16.82 | 0 | 0.45 | 0.32 | 0 | 0.77 | ||||||||
52 | POONCHH | 0.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 0 | 0 | 0 | 0 | 0 | ||||||||
53 | PULGAHANA | 0.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 0 | 0 | 0 | 0 | 0 | ||||||||
54 | PULIYA | 18.38 | 0 | 0.96 | 0 | 0 | 0 | 0 | 19.34 | 0 | 0.1 | 0 | 0 | 0.1 | ||||||||
55 | REV | 6.98 | 0 | 2.35 | 0.04 | 0 | 0 | 0 | 9.37 | 0 | 0.14 | 0 | 0 | 0.14 | ||||||||
56 | SAKIN | 6.91 | 0 | 9.22 | 0 | 0 | 0 | 0 | 16.13 | 0 | 0.16 | 0 | 0 | 0.16 | ||||||||
57 | SAUJNA | 1.43 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 0 | 0 | 0 | 0 | 0 | ||||||||
58 | SAURAI | 0.67 | 0 | 0.56 | 0 | 0 | 0 | 0 | 1.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
59 | SENA | 6.47 | 0 | 2.49 | 0 | 0 | 0 | 0 | 8.96 | 0 | 0.15 | 0 | 0 | 0.15 | ||||||||
60 | SERSA | 7.81 | 0 | 2.48 | 0 | 0 | 0 | 0 | 10.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
61 | SESA | 2.55 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | 0 | 0 | 0 | 0 | 0 | ||||||||
62 | SHAHJAHANPUR | 6.43 | 0 | 4.31 | 0 | 0 | 0 | 0 | 10.74 | 0.02 | 0.43 | 0 | 0 | 0.45 | ||||||||
63 | SIKANDARA | 6.85 | 0 | 3.19 | 0 | 0 | 0 | 0 | 10.05 | 0 | 0.15 | 0 | 0 | 0.15 | ||||||||
64 | SIMIRIYA | 7.59 | 0 | 2.89 | 0 | 0 | 0 | 0 | 10.48 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
65 | TALAUD | 11.88 | 0 | 2.8 | 0 | 0 | 0 | 0 | 14.69 | 0 | 0 | 0 | 0 | 0 | ||||||||
66 | Tanda | 2.98 | 0 | 1.48 | 0 | 0 | 0 | 0 | 4.46 | 0 | 0 | 0 | 0 | 0 | ||||||||
67 | TODI | 12.58 | 0 | 15.17 | 0 | 0 | 0 | 0 | 27.74 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 484.93 | 0 | 236.4 | 0.12 | 0 | 0 | 0 | 721.46 | 0.91 | 9.74 | 3.3 | 0.21 | 14.16 | |||||||||
Block level Line Deptt. | 0.72 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0 | 0 | 0 | 0 | ||
PO | -10.08 | 776.4 | 0 | 0 | 766.32 | 54.36 | 0.00 | 54.36 | 54.36 | 711.96 | ||||||||||||
Grand Total | 484.93 | 0 | 236.4 | 0.12 | 54.36 | 0 | 54.36 | 775.82 | 0.91 | 9.74 | 3.3 | 0.21 | 14.16 |