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:MAURANIPUR | (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 | AKSEV | 5.18 | 0 | 0 | 0 | 0 | 0 | 0 | 5.18 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | BACHERA | 7.27 | 0 | 3.32 | 0.08 | 0 | 0 | 0 | 10.68 | 0 | 0.28 | 0 | 0.32 | 0.6 | ||||||||
3 | BADAGAON | 12.48 | 0 | 9.13 | 0 | 0 | 0 | 0 | 21.61 | 0 | 0.44 | 0 | 0 | 0.44 | ||||||||
4 | BAKHTAR | 29.04 | 0 | 20.22 | 0 | 0 | 0 | 0 | 49.26 | 0 | 1.48 | 0 | 0 | 1.48 | ||||||||
5 | BAMHORI | 34.27 | 0 | 10.05 | 0.2 | 0 | 0 | 0 | 44.52 | 0 | 0.74 | 0 | 0.44 | 1.18 | ||||||||
6 | Baraura | 8.65 | 0 | 5.24 | 0 | 0 | 0 | 0 | 13.89 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | BARAURI | 6.78 | 0 | 3.6 | 0 | 0 | 0 | 0 | 10.39 | 0 | 0.27 | 0 | 0 | 0.27 | ||||||||
8 | BASARIYA | 15.1 | 0 | 7.53 | 0 | 0 | 0 | 0 | 22.63 | 0 | 0.83 | 0 | 0.4 | 1.23 | ||||||||
9 | BERVAI | 18.55 | 0 | 15.45 | 0.64 | 0 | 0 | 0 | 34.64 | 0 | 1.28 | 0 | 0 | 1.28 | ||||||||
10 | BHADARWARA | 17.13 | 0 | 11.71 | 0 | 0 | 0 | 0 | 28.84 | 0 | 0.41 | 0 | 0 | 0.41 | ||||||||
11 | BHANDRA | 23.34 | 0 | 12.09 | 0.02 | 0 | 0 | 0 | 35.45 | 0 | 1.22 | 0 | 0 | 1.22 | ||||||||
12 | BHANPURA | 14.42 | 0 | 0.34 | 0 | 0 | 0 | 0 | 14.75 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | BHATPURA | 2.12 | 0 | 0 | 0 | 0 | 0 | 0 | 2.12 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Budai | 11.08 | 0 | 6 | 0 | 0 | 0 | 0 | 17.08 | 0 | 0.42 | 0 | 0 | 0.42 | ||||||||
15 | BUKHARA | 4.29 | 0 | 1.12 | 0.07 | 0 | 0 | 0 | 5.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
16 | CHAKARA | 7.09 | 0 | 2.69 | 0 | 0 | 0 | 0 | 9.78 | 0 | 0.15 | 0 | 0.32 | 0.47 | ||||||||
17 | CHITAWAD | 7.41 | 0 | 3.33 | 0.1 | 0 | 0 | 0 | 10.84 | 0 | 0.21 | 0 | 0.03 | 0.24 | ||||||||
18 | CHURARA | 13.92 | 0 | 5.71 | 0 | 0 | 0 | 0 | 19.63 | 0 | 0.62 | 0 | 0 | 0.62 | ||||||||
19 | Churari | 5.62 | 0 | 5.59 | 0 | 0 | 0 | 0 | 11.21 | 0 | 0.21 | 0 | 0 | 0.21 | ||||||||
20 | DEVRIGHAT | 26.2 | 0 | 22.29 | 0.07 | 0 | 0 | 0 | 48.57 | 0 | 1.44 | 0 | 0.07 | 1.51 | ||||||||
21 | DHAIPURA | 4.68 | 0 | 0 | 0 | 0 | 0 | 0 | 4.68 | 0 | 0 | 0 | 0 | 0 | ||||||||
22 | DHAKARWARA | 12.36 | 0 | 6.02 | 0 | 0 | 0 | 0 | 18.38 | 0 | 0.37 | 0 | 0 | 0.37 | ||||||||
23 | DHAMNAPAYAK | 36.98 | 0 | 28.05 | 0 | 0 | 0 | 0 | 65.03 | 0 | 1.9 | 0 | 0.39 | 2.29 | ||||||||
24 | DHAWAKAR | 6.37 | 0 | 0 | 0 | 0 | 0 | 0 | 6.37 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Dhimlauni | 0.43 | 0 | 2.3 | 0 | 0 | 0 | 0 | 2.72 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | DHORRA | 14.03 | 0 | 10.88 | 0.34 | 0 | 0 | 0 | 25.25 | 0.05 | 0.42 | 0 | 0.52 | 0.99 | ||||||||
27 | DURGAPUR | 12.98 | 0 | 10.42 | 0 | 0 | 0 | 0 | 23.4 | 0 | 0.83 | 0 | 0 | 0.83 | ||||||||
28 | GHADWA | 13.47 | 0 | 9.05 | 0 | 0 | 0 | 0 | 22.52 | 0 | 0.43 | 0 | 0 | 0.43 | ||||||||
29 | GHAT KOTRA | 11.08 | 0 | 3.1 | 0 | 0 | 0 | 0 | 14.18 | 0 | 0.3 | 0 | 0 | 0.3 | ||||||||
30 | GHAT LAHCHURA | 5.25 | 0 | 2.72 | 0 | 0 | 0 | 0 | 7.97 | 0 | 0.25 | 0 | 0 | 0.25 | ||||||||
31 | HARPURA | 4.46 | 0 | 4.63 | 0 | 0 | 0 | 0 | 9.08 | 0.05 | 0.17 | 0 | 0 | 0.22 | ||||||||
32 | ITAYAL | 3.71 | 0 | 0.94 | 0 | 0 | 0 | 0 | 4.66 | 0 | 0.04 | 0 | 0.06 | 0.1 | ||||||||
33 | JHAKRI | 5.51 | 0 | 4.98 | 0 | 0 | 0 | 0 | 10.49 | 0 | 0.23 | 0 | 0.32 | 0.55 | ||||||||
34 | KADAURA | 1.67 | 0 | 0 | 0 | 0 | 0 | 0 | 1.67 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | KAKWARA | 11.21 | 0 | 2.56 | 0 | 0 | 0 | 0 | 13.77 | 0 | 0.79 | 0 | 0 | 0.79 | ||||||||
36 | KHAKAURA | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | KHANDARKA | 7.42 | 0 | 2.33 | 0 | 0 | 0 | 0 | 9.74 | 0 | 0.15 | 0 | 0 | 0.15 | ||||||||
38 | Khanuwan | 23.4 | 0 | 10.83 | 0.73 | 0 | 0 | 0 | 34.95 | 0 | 1.08 | 0 | 0 | 1.08 | ||||||||
39 | KHARKA MAF | 16.24 | 0 | 7.05 | 0.22 | 0 | 0 | 0 | 23.51 | 0 | 0.69 | 0 | 0.32 | 1.01 | ||||||||
40 | Kharkasani | 5.65 | 0 | 4.2 | 0.13 | 0 | 0 | 0 | 9.97 | 0 | 0.1 | 0 | 0 | 0.1 | ||||||||
41 | KHILARA | 11.55 | 0 | 3.75 | 0 | 0 | 0 | 0 | 15.29 | 0.03 | 0 | 0 | 0.07 | 0.1 | ||||||||
42 | Kishorpura | 9.46 | 0 | 8.19 | 0.15 | 0 | 0 | 0 | 17.8 | 0 | 0.52 | 0 | 0 | 0.52 | ||||||||
43 | KOTRA | 25.77 | 0 | 19.49 | 0 | 0 | 0 | 0 | 45.25 | 0 | 1.92 | 0.09 | 0.47 | 2.48 | ||||||||
44 | Larauni | 28.39 | 0 | 24.59 | 0 | 0 | 0 | 0 | 52.99 | 0 | 1.73 | 0 | 0 | 1.73 | ||||||||
45 | MADARVAS | 4.09 | 0 | 0 | 0 | 0 | 0 | 0 | 4.09 | 0.03 | 0.21 | 0 | 0 | 0.24 | ||||||||
46 | MADWA | 16.83 | 0 | 12.96 | 0.66 | 0 | 0 | 0 | 30.45 | 0 | 0.63 | 0 | 0 | 0.63 | ||||||||
47 | Mailwar | 6.4 | 0 | 1.98 | 0 | 0 | 0 | 0 | 8.38 | 0 | 0.17 | 0 | 0 | 0.17 | ||||||||
48 | MATHUPURA | 9.46 | 0 | 5 | 0 | 0 | 0 | 0 | 14.47 | 0 | 0.56 | 0 | 0 | 0.56 | ||||||||
49 | MAU DEHAT | 7.99 | 0 | 1.49 | 0.18 | 0 | 0 | 0 | 9.65 | 0 | 0.19 | 0 | 0 | 0.19 | ||||||||
50 | MELONI | 12.54 | 0 | 7.91 | 0 | 0 | 0 | 0 | 20.45 | 0 | 0.42 | 0 | 0.23 | 0.65 | ||||||||
51 | MENDKI | 5.55 | 0 | 6.23 | 0 | 0 | 0 | 0 | 11.78 | 0 | 0.48 | 0 | 0 | 0.48 | ||||||||
52 | NAYAGAON | 1.53 | 0 | 2.62 | 0 | 0 | 0 | 0 | 4.15 | 0 | 0 | 0 | 0.31 | 0.31 | ||||||||
53 | PATHA | 24.81 | 0 | 15.43 | 0.76 | 0 | 0 | 0 | 41.01 | 0 | 1.06 | 0 | 0.39 | 1.45 | ||||||||
54 | RAUNI | 3.75 | 0 | 1.39 | 0 | 0 | 0 | 0 | 5.13 | 0 | 0.1 | 0 | 0 | 0.1 | ||||||||
55 | REVAN | 0.07 | 0 | 1.83 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 | ||||||||
56 | ROOPA DHAMNA | 11.2 | 0 | 1.94 | 0.06 | 0 | 0 | 0 | 13.19 | 0 | 0.46 | 0 | 0.09 | 0.55 | ||||||||
57 | RORA | 15.47 | 0 | 8.58 | 0.34 | 0 | 0 | 0 | 24.39 | 0 | 0.61 | 0 | 0 | 0.61 | ||||||||
58 | Sataura | 1.58 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
59 | SIJARI BUJURG | 4.7 | 0 | 2.04 | 0 | 0 | 0 | 0 | 6.74 | 0 | 0 | 0 | 0 | 0 | ||||||||
60 | SIJARI KHURD | 8.08 | 0 | 3.01 | 0 | 0 | 0 | 0 | 11.09 | 0 | 0 | 0 | 0 | 0 | ||||||||
61 | SYAVNI KHURD | 4.44 | 0 | 3.57 | 0 | 0 | 0 | 0 | 8.01 | 0 | 0.2 | 0 | 0 | 0.2 | ||||||||
62 | SYAWARI | 5.06 | 0 | 0 | 0 | 0 | 0 | 0 | 5.06 | 0 | 0 | 0 | 0 | 0 | ||||||||
63 | TAKTAULI | 12.08 | 0 | 11.44 | 0.12 | 0 | 0 | 0 | 23.64 | 0.05 | 1.2 | 0 | 0.3 | 1.55 | ||||||||
64 | TILERA | 4.3 | 0 | 1.54 | 0 | 0 | 0 | 0 | 5.84 | 0 | 0.09 | 0 | 0 | 0.09 | ||||||||
65 | VEERA | 16.59 | 0 | 8.12 | 0.15 | 0 | 0 | 0 | 24.86 | 0 | 0.57 | 0 | 0.03 | 0.6 | ||||||||
66 | Virguwan | 6.28 | 0 | 0.99 | 0 | 0 | 0 | 0 | 7.27 | 0 | 0.12 | 0 | 0 | 0.12 | ||||||||
Total | 726.51 | 0 | 409.55 | 5 | 0 | 0 | 0 | 1141.06 | 0.21 | 28.97 | 0.09 | 5.06 | 34.33 | |||||||||
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 | -1.17 | 1206.9 | 0 | 0 | 1205.73 | 50.42 | 0.00 | 50.42 | 50.42 | 1155.31 | ||||||||||||
Grand Total | 726.51 | 0 | 409.55 | 5 | 50.42 | 0 | 50.42 | 1191.48 | 0.21 | 28.97 | 0.09 | 5.06 | 34.33 |