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:JHANSI Block:BAMAUR | (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 | ACHOSA | 32.67 | 0 | 15.16 | 1.2 | 0 | 0 | 0 | 49.03 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Adjara | 9.12 | 0 | 11.21 | 0.04 | 0 | 0 | 0 | 20.38 | 0.08 | 0 | 0 | 0 | 0.08 | ||||||||
3 | AHRORA | 7.38 | 0 | 4.86 | 0 | 0 | 0 | 0 | 12.24 | 0 | 0.17 | 0.9 | 0 | 1.07 | ||||||||
4 | ALAMPURA | 17.58 | 0 | 10.83 | 0 | 0 | 0 | 0 | 28.41 | 0.01 | 0.32 | 0 | 0 | 0.33 | ||||||||
5 | ASTA | 18.75 | 0 | 15.74 | 0.02 | 0 | 0 | 0 | 34.52 | 0 | 0.8 | 0 | 0 | 0.8 | ||||||||
6 | ATARSUWAN | 4.52 | 0 | 1.72 | 0 | 0 | 0 | 0 | 6.24 | 0 | 0.02 | 0 | 0 | 0.02 | ||||||||
7 | BACHEH | 5.95 | 0 | 3.91 | 0.23 | 0 | 0 | 0 | 10.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | BAMOUR | 3.47 | 0 | 1.85 | 0 | 0 | 0 | 0 | 5.33 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | BARAMPURA | 19.45 | 0 | 9.61 | 0.11 | 0 | 0 | 0 | 29.17 | 0 | 0.19 | 0 | 0 | 0.19 | ||||||||
10 | Bargaykhangar | 11.19 | 0 | 10.19 | 0 | 0 | 0 | 0 | 21.38 | 0 | 0.44 | 0 | 0 | 0.44 | ||||||||
11 | BARMIAN | 31.76 | 0 | 21.73 | 0 | 0 | 0 | 0 | 53.49 | 0.01 | 0.44 | 0 | 0 | 0.45 | ||||||||
12 | BARORA | 2.15 | 0 | 1.7 | 0 | 0 | 0 | 0 | 3.84 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | BENDA | 2.79 | 0 | 0.54 | 0 | 0 | 0 | 0 | 3.33 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
14 | BHADARWARA BUJURG | 14.53 | 0 | 13.65 | 0.06 | 0 | 0 | 0 | 28.25 | 0 | 0.14 | 0 | 0 | 0.14 | ||||||||
15 | BHADARWARA KHURD | 17.47 | 0 | 10.64 | 0 | 0 | 0 | 0 | 28.11 | 0 | 0.39 | 0 | 0 | 0.39 | ||||||||
16 | BILATI KARKE | 3.6 | 0 | 0.87 | 0.03 | 0 | 0 | 0 | 4.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | BILATI KHET | 23.88 | 0 | 11.06 | 0.15 | 0 | 0 | 0 | 35.1 | 0.03 | 0.72 | 0 | 0 | 0.75 | ||||||||
18 | DAKHNESHWAR | 23.08 | 0 | 9.95 | 0 | 0 | 0 | 0 | 33.03 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | DEVRI | 4.64 | 0 | 1.09 | 0.11 | 0 | 0 | 0 | 5.85 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | Dhamnaud | 5.88 | 0 | 2.6 | 0.2 | 0 | 0 | 0 | 8.69 | 0.03 | 0 | 0.09 | 0 | 0.12 | ||||||||
21 | DHANAURA | 22.41 | 0 | 16.26 | 1.11 | 0 | 0 | 0 | 39.78 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | DIKAULI | 9.16 | 0 | 9.23 | 0 | 0 | 0 | 0 | 18.39 | 0 | 0.57 | 0 | 0 | 0.57 | ||||||||
23 | DUDI | 17.37 | 0 | 9.2 | 0 | 0 | 0 | 0 | 26.57 | 0 | 0.38 | 0 | 0 | 0.38 | ||||||||
24 | DUMRAI | 15.96 | 0 | 14.73 | 0.28 | 0 | 0 | 0 | 30.96 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | DURKHURU | 13.75 | 0 | 4.68 | 0 | 0 | 0 | 0 | 18.43 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
26 | FARIDA | 20.8 | 0 | 12.54 | 0.41 | 0 | 0 | 0 | 33.75 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
27 | GADBAI | 13.26 | 0 | 10.47 | 0 | 0 | 0 | 0 | 23.73 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
28 | GENDA KABOLA | 17.82 | 0 | 10.27 | 0.24 | 0 | 0 | 0 | 28.32 | 0 | 0 | 1.23 | 0 | 1.23 | ||||||||
29 | Gohna | 17.01 | 0 | 9.9 | 0 | 0 | 0 | 0 | 26.91 | 0 | 1.06 | 0 | 0.39 | 1.45 | ||||||||
30 | GOKUL | 30.88 | 0 | 23.81 | 0.04 | 0 | 0 | 0 | 54.73 | 0.03 | 0.29 | 0 | 0.1 | 0.42 | ||||||||
31 | GOTI | 20.36 | 0 | 13.49 | 0.59 | 0 | 0 | 0 | 34.44 | 0.01 | 0.17 | 0 | 0 | 0.18 | ||||||||
32 | HARDUWA | 7.15 | 0 | 4.33 | 0.07 | 0 | 0 | 0 | 11.55 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
33 | HIRANAGAR | 15.26 | 0 | 6.65 | 0.76 | 0 | 0 | 0 | 22.68 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
34 | ISKIL | 9.12 | 0 | 2.01 | 0 | 0 | 0 | 0 | 11.12 | 0 | 0.02 | 0 | 0 | 0.02 | ||||||||
35 | JAKHORA | 36.14 | 0 | 24.02 | 0.24 | 0 | 0 | 0 | 60.4 | 0 | 1.82 | 0 | 0 | 1.82 | ||||||||
36 | JHABRA | 24.82 | 0 | 10.83 | 0 | 0 | 0 | 0 | 35.65 | 0 | 0.55 | 0 | 0 | 0.55 | ||||||||
37 | JOURI | 2.01 | 0 | 1.4 | 0.12 | 0 | 0 | 0 | 3.52 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | KACHIR | 10.9 | 0 | 7.84 | 0 | 0 | 0 | 0 | 18.74 | 0 | 0.22 | 0 | 0 | 0.22 | ||||||||
39 | KAKARBAI | 4.57 | 0 | 0.35 | 0.02 | 0 | 0 | 0 | 4.94 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
40 | KARGUWA KHURD | 22.81 | 0 | 11.82 | 0 | 0 | 0 | 0 | 34.63 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | KEIROKHAR | 28.27 | 0 | 23.67 | 0 | 0 | 0 | 0 | 51.94 | 0.04 | 0.21 | 0 | 0.2 | 0.45 | ||||||||
42 | KHALAAR | 21.44 | 0 | 15.41 | 0 | 0 | 0 | 0 | 36.86 | 0 | 0 | 0 | 0 | 0 | ||||||||
43 | KHARKA | 26.13 | 0 | 12.16 | 0 | 0 | 0 | 0 | 38.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
44 | Kharwanch | 18.67 | 0 | 11.21 | 0 | 0 | 0 | 0 | 29.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
45 | KUDRI | 36.75 | 0 | 28.6 | 1.25 | 0 | 0 | 0 | 66.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | KURETHA | 56.42 | 0 | 33.92 | 0.96 | 0 | 0 | 0 | 91.3 | 0 | 0 | 0 | 0 | 0 | ||||||||
47 | LABHERA | 7.83 | 0 | 4 | 0 | 0 | 0 | 0 | 11.83 | 0 | 0.48 | 0 | 0 | 0.48 | ||||||||
48 | MADORI | 17.49 | 0 | 11.75 | 0.53 | 0 | 0 | 0 | 29.77 | 0 | 0.26 | 0 | 0 | 0.26 | ||||||||
49 | NAGAR | 6.07 | 0 | 2.59 | 0 | 0 | 0 | 0 | 8.67 | 0.03 | 0 | 0 | 0 | 0.03 | ||||||||
50 | NAGRA | 23.14 | 0 | 20.78 | 0.15 | 0 | 0 | 0 | 44.07 | 0 | 0.93 | 0 | 0 | 0.93 | ||||||||
51 | PARSUWA | 6 | 0 | 10.98 | 0 | 0 | 0 | 0 | 16.98 | 0 | 0.26 | 0 | 0 | 0.26 | ||||||||
52 | PATHA | 16.31 | 0 | 9.96 | 0 | 0 | 0 | 0 | 26.27 | 0.02 | 0.49 | 0 | 0 | 0.51 | ||||||||
53 | PATHREDI | 13.57 | 0 | 13.27 | 0 | 0 | 0 | 0 | 26.85 | 0 | 0 | 0 | 0 | 0 | ||||||||
54 | RIYA | 11.46 | 0 | 3.57 | 0 | 0 | 0 | 0 | 15.02 | 0 | 0 | 0 | 0 | 0 | ||||||||
55 | SAGOLI | 0.93 | 0 | 0.6 | 0 | 0 | 0 | 0 | 1.52 | 0 | 0 | 0 | 0 | 0 | ||||||||
56 | Saiguwan | 2.91 | 0 | 2.58 | 0.07 | 0 | 0 | 0 | 5.56 | 0 | 0 | 0 | 0 | 0 | ||||||||
57 | SARSENDA | 3.62 | 0 | 3.63 | 0.03 | 0 | 0 | 0 | 7.28 | 0 | 0 | 0 | 0 | 0 | ||||||||
58 | SEMRI | 36.67 | 0 | 18.39 | 0.93 | 0 | 0 | 0 | 55.98 | 0 | 0 | 0.29 | 0 | 0.29 | ||||||||
59 | Seriya | 10.09 | 0 | 4.14 | 0 | 0 | 0 | 0 | 14.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
60 | SHAMSHERPURA | 13.66 | 0 | 8.43 | 0 | 0 | 0 | 0 | 22.08 | 0 | 0 | 0 | 0 | 0 | ||||||||
61 | SINGAR | 3.54 | 0 | 3.17 | 0.06 | 0 | 0 | 0 | 6.77 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
62 | SIYA | 8.47 | 0 | 4.47 | 0.39 | 0 | 0 | 0 | 13.33 | 0 | 0 | 0 | 0 | 0 | ||||||||
63 | SUTTA | 29.12 | 0 | 14.01 | 0 | 0 | 0 | 0 | 43.14 | 0 | 0 | 0 | 0 | 0 | ||||||||
64 | TEHARKA | 20.14 | 0 | 15.69 | 0 | 0 | 0 | 0 | 35.83 | 0.04 | 0 | 0 | 0 | 0.04 | ||||||||
65 | THARRO | 16.62 | 0 | 14.04 | 1.09 | 0 | 0 | 0 | 31.75 | 0 | 0 | 0 | 0 | 0 | ||||||||
66 | VEERPURA | 9.88 | 0 | 7.38 | 0 | 0 | 0 | 0 | 17.26 | 0 | 0.63 | 0 | 0 | 0.63 | ||||||||
Total | 1036.6 | 0 | 661.16 | 11.49 | 0 | 0 | 0 | 1709.24 | 0.44 | 12.08 | 2.51 | 0.69 | 15.72 | |||||||||
Block level Line Deptt. | 2.38 | 0 | 0 | 0 | 0 | 2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 0 | 0 | 0 | 0 | 0 | ||
PO | -7.94 | 1764.76 | 0 | 0 | 1756.82 | 48.88 | 0.00 | 48.88 | 48.88 | 1707.94 | ||||||||||||
Grand Total | 1036.6 | 0 | 661.16 | 11.49 | 48.88 | 0 | 48.88 | 1758.12 | 0.44 | 12.08 | 2.51 | 0.69 | 15.72 |