Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State:UTTAR PRADESH District:LALITPUR Block:BIRDHA | (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 | Andela | 13.25 | 0.51 | 5.24 | 0.4 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | Anoura | 2.89 | 0 | 0.15 | 0 | 0 | 0 | 0 | 3.04 | 0 | 0 | 0 | 0 | 0 | ||||||||
3 | Bacchlapur | 3.37 | 0.22 | 0.16 | 0 | 0 | 0 | 0 | 3.75 | 0 | 0 | 0 | 0 | 0 | ||||||||
4 | Bajarra | 11.34 | 0.34 | 3.61 | 0.28 | 0 | 0 | 0 | 15.58 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | Balabehat | 36.57 | 2.26 | 13.72 | 1.2 | 0 | 0 | 0 | 53.76 | 0.06 | 0.02 | 0 | 0 | 0.08 | ||||||||
6 | Bamhoribansha | 17.61 | 1.03 | 7.96 | 0.66 | 0 | 0 | 0 | 27.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | Bandargurha | 0.24 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0 | 0 | ||||||||
8 | Bangariya | 11.54 | 0.6 | 2.67 | 0 | 0 | 0 | 0 | 14.81 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
9 | Bant | 9.17 | 0.21 | 1.3 | 0.06 | 0 | 0 | 0 | 10.73 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
10 | Baraoudiya rain | 9.3 | 0.23 | 3.06 | 0.28 | 0 | 0 | 0 | 12.86 | 0 | 0 | 0 | 0 | 0 | ||||||||
11 | Barkhera | 6.52 | 0 | 0.07 | 0 | 0 | 0 | 0 | 6.59 | 0 | 0 | 0 | 0 | 0 | ||||||||
12 | Barkhiriya | 5.33 | 0 | 1.23 | 0.04 | 0 | 0 | 0 | 6.61 | 0 | 0 | 0 | 0 | 0 | ||||||||
13 | Barodabijloun | 15.76 | 0.1 | 0.74 | 0.05 | 0 | 0 | 0 | 16.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
14 | Baroud | 14.94 | 2.1 | 5.39 | 0.36 | 0 | 0 | 0 | 22.79 | 0 | 0 | 0 | 0 | 0 | ||||||||
15 | Betna | 8.99 | 0.19 | 1.21 | 0.09 | 0 | 0 | 0 | 10.48 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
16 | Bharoun | 10.28 | 0.08 | 3.95 | 0.2 | 0 | 0 | 0 | 14.51 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Bhorda | 14.89 | 0.52 | 5.49 | 0.36 | 0 | 0 | 0 | 21.26 | 0.09 | 0 | 0 | 0 | 0.09 | ||||||||
18 | Birari | 23.89 | 0.19 | 10.52 | 0.7 | 0 | 0 | 0 | 35.31 | 0.03 | 0 | 0 | 0 | 0.03 | ||||||||
19 | Chadrau | 7.08 | 0.64 | 2.7 | 0.23 | 0 | 0 | 0 | 10.64 | 0 | 0 | 0 | 0 | 0 | ||||||||
20 | cheerakondar | 21.82 | 1.33 | 8.02 | 0.6 | 0 | 0 | 0 | 31.77 | 0 | 0 | 0 | 0 | 0 | ||||||||
21 | Chhilla | 10.02 | 0.08 | 4.52 | 0.45 | 0 | 0 | 0 | 15.06 | 0 | 0.04 | 0 | 0 | 0.04 | ||||||||
22 | Dawar | 22.8 | 0.47 | 9.51 | 1.21 | 0 | 0 | 0 | 33.99 | 0.04 | 0.02 | 0 | 0 | 0.06 | ||||||||
23 | Devgarh | 3.99 | 0.58 | 0 | 0 | 0 | 0 | 0 | 4.58 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
24 | Dhorra | 15.54 | 0.85 | 7.92 | 0.4 | 0 | 0 | 0 | 24.72 | 0 | 0 | 0 | 0 | 0 | ||||||||
25 | Dhowankheri | 15.31 | 1.15 | 4.47 | 0.22 | 0 | 0 | 0 | 21.16 | 0.14 | 0 | 0 | 0 | 0.14 | ||||||||
26 | Dongrakala | 20.75 | 0 | 0.18 | 0 | 0 | 0 | 0 | 20.93 | 0.04 | 0 | 0 | 0 | 0.04 | ||||||||
27 | Dudhai | 19.07 | 0 | 2.06 | 0.16 | 0 | 0 | 0 | 21.29 | 0 | 0 | 0 | 0 | 0 | ||||||||
28 | Dungariya | 16.28 | 0.14 | 5.46 | 0.39 | 0 | 0 | 0 | 22.27 | 0 | 0 | 0 | 0 | 0 | ||||||||
29 | Era | 11.81 | 0.1 | 11.92 | 0.62 | 0 | 0 | 0 | 24.44 | 0 | 0 | 0 | 0 | 0 | ||||||||
30 | Erawni | 12.02 | 0 | 3.83 | 0.19 | 0 | 0 | 0 | 16.04 | 0.03 | 0 | 0 | 0 | 0.03 | ||||||||
31 | Jakhloun | 24.96 | 0.32 | 13.91 | 0.97 | 0 | 0 | 0 | 40.16 | 0.04 | 0 | 0 | 0 | 0.04 | ||||||||
32 | Jamundhanakala | 21.71 | 1 | 11.1 | 0.91 | 0 | 0 | 0 | 34.72 | 0 | 0 | 0 | 0 | 0 | ||||||||
33 | Jamuniya | 9.48 | 0 | 4.49 | 0.31 | 0 | 0 | 0 | 14.28 | 0.03 | 0 | 0 | 0 | 0.03 | ||||||||
34 | Jharkoun | 6.75 | 0 | 0.4 | 0 | 0 | 0 | 0 | 7.15 | 0 | 0 | 0 | 0 | 0 | ||||||||
35 | Jiroun | 9.83 | 0.11 | 2.56 | 0.12 | 0 | 0 | 0 | 12.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | Kachnondakala | 33.19 | 0.49 | 16.59 | 1.05 | 0 | 0 | 0 | 51.32 | 0.19 | 0.07 | 0 | 0 | 0.26 | ||||||||
37 | Kakoriya | 25.87 | 0.97 | 13.42 | 0.7 | 0 | 0 | 0 | 40.96 | 0 | 0 | 0 | 0 | 0 | ||||||||
38 | Kalothra | 12.7 | 0 | 10.18 | 0.51 | 0 | 0 | 0 | 23.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
39 | Kalyanpuraa | 24.12 | 0 | 21 | 1.59 | 0 | 0 | 0 | 46.71 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
40 | Kapasi | 8.5 | 0.29 | 6.11 | 0.33 | 0 | 0 | 0 | 15.23 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | Karmara | 10.35 | 0.52 | 3.97 | 0.37 | 0 | 0 | 0 | 15.21 | 0 | 0 | 0 | 0 | 0 | ||||||||
42 | Khajuriya | 17.72 | 0.52 | 4.27 | 0.45 | 0 | 0 | 0 | 22.96 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
43 | KhiriyaChhatara | 29.37 | 0 | 10.95 | 0.23 | 0 | 0 | 0 | 40.55 | 0.11 | 0 | 0 | 0 | 0.11 | ||||||||
44 | Khitwas | 30.08 | 1.44 | 13.08 | 0.94 | 0 | 0 | 0 | 45.54 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
45 | kumraula | 7.65 | 0 | 3.22 | 0.16 | 0 | 0 | 0 | 11.03 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | Madon | 54.59 | 3.26 | 18.05 | 1.49 | 0 | 0 | 0 | 77.39 | 0.01 | 0.1 | 0.37 | 0.05 | 0.53 | ||||||||
47 | Maholi | 18.1 | 2.02 | 10.36 | 0.69 | 0 | 0 | 0 | 31.18 | 0.05 | 0 | 0 | 0 | 0.05 | ||||||||
48 | Mailwarakalan | 10 | 0.65 | 3.03 | 0.18 | 0 | 0 | 0 | 13.86 | 0 | 0 | 0 | 0 | 0 | ||||||||
49 | Mailwarakhurd | 18.48 | 0.91 | 7 | 0.72 | 0 | 0 | 0 | 27.11 | 0.23 | 0.14 | 0 | 0 | 0.37 | ||||||||
50 | Mainwar | 32.78 | 0.46 | 13.14 | 0.89 | 0 | 0 | 0 | 47.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
51 | Mairtikala | 6.22 | 0 | 0 | 0 | 0 | 0 | 0 | 6.22 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
52 | Mudari | 21.03 | 0.43 | 12.45 | 1.59 | 0 | 0 | 0 | 35.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
53 | Nayagaon | 14.6 | 0.19 | 7.42 | 0.72 | 0 | 0 | 0 | 22.92 | 0.25 | 0.2 | 0 | 0 | 0.45 | ||||||||
54 | Neemkhera | 5.1 | 0 | 0.04 | 0 | 0 | 0 | 0 | 5.14 | 0 | 0 | 0 | 0 | 0 | ||||||||
55 | Nibauaa | 13.69 | 0.09 | 8.46 | 0.53 | 0 | 0 | 0 | 22.78 | 0 | 0 | 0 | 0 | 0 | ||||||||
56 | Nunavali | 16.56 | 2.21 | 6.95 | 0.55 | 0 | 0 | 0 | 26.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
57 | paaligramin | 8.9 | 0.18 | 0.06 | 0 | 0 | 0 | 0 | 9.14 | 0.03 | 0.15 | 0 | 0 | 0.18 | ||||||||
58 | padauriya | 12.6 | 0.73 | 4.18 | 0.6 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 0 | 0 | ||||||||
59 | Padna | 11.01 | 0.5 | 4.41 | 0.42 | 0 | 0 | 0 | 16.33 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
60 | Patauwa | 19.87 | 1.19 | 4.84 | 0.64 | 0 | 0 | 0 | 26.54 | 0 | 0.14 | 0 | 0 | 0.14 | ||||||||
61 | Patsemra | 5.11 | 0.02 | 0.25 | 0.01 | 0 | 0 | 0 | 5.39 | 0.02 | 0 | 0 | 0 | 0.02 | ||||||||
62 | pipariyabansa | 1.98 | 0.28 | 1.58 | 0.08 | 0 | 0 | 0 | 3.93 | 0 | 0 | 0 | 0 | 0 | ||||||||
63 | Pipariyajagir | 8.57 | 0.09 | 0 | 0 | 0 | 0 | 0 | 8.66 | 0 | 0 | 0 | 0 | 0 | ||||||||
64 | pipariyapaali | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 0 | 0 | 0 | 0 | 0 | ||||||||
65 | Piprai | 5.86 | 0 | 0.69 | 0.03 | 0 | 0 | 0 | 6.57 | 0 | 0 | 0 | 0 | 0 | ||||||||
66 | Rajwara | 19.29 | 2.09 | 5.53 | 0.48 | 0 | 0 | 0 | 27.38 | 0 | 0 | 0 | 0 | 0 | ||||||||
67 | Rameshra | 31.83 | 2.61 | 13.68 | 1.2 | 0 | 0 | 0 | 49.32 | 0.06 | 0 | 0 | 0 | 0.06 | ||||||||
68 | Sagauriya | 5.66 | 0.22 | 1.87 | 0.23 | 0 | 0 | 0 | 7.99 | 0 | 0 | 0 | 0 | 0 | ||||||||
69 | Saipuramuzpta | 3.58 | 0 | 1.29 | 0.14 | 0 | 0 | 0 | 5.01 | 0 | 0 | 0 | 0 | 0 | ||||||||
70 | Salaiya | 6.01 | 0.67 | 2.55 | 0.16 | 0 | 0 | 0 | 9.39 | 0 | 0 | 0 | 0 | 0 | ||||||||
71 | Satarwas | 5.37 | 0.05 | 0.03 | 0 | 0 | 0 | 0 | 5.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
72 | Satoura | 14.63 | 0.45 | 6.5 | 0.3 | 0 | 0 | 0 | 21.88 | 0 | 0 | 0 | 0 | 0 | ||||||||
73 | Semra | 18.55 | 1.25 | 9.73 | 1.02 | 0 | 0 | 0 | 30.55 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||||
74 | Simardha | 5.1 | 0 | 0.34 | 0 | 0 | 0 | 0 | 5.45 | 0 | 0 | 0 | 0 | 0 | ||||||||
75 | Singepur | 53.34 | 1.86 | 28.84 | 1.65 | 0 | 0 | 0 | 85.69 | 0.04 | 0.52 | 0 | 0 | 0.56 | ||||||||
76 | Talgaon | 6.24 | 0.21 | 1.56 | 0.15 | 0 | 0 | 0 | 8.16 | 0 | 0 | 0 | 0 | 0 | ||||||||
77 | Tenga | 5.1 | 0.04 | 0.05 | 0.01 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 0 | 0 | ||||||||
78 | Tera | 10.36 | 0.15 | 4.1 | 0.25 | 0 | 0 | 0 | 14.86 | 0.01 | 0.35 | 0 | 0 | 0.36 | ||||||||
79 | Thagari | 11.16 | 0.7 | 5.67 | 0.41 | 0 | 0 | 0 | 17.94 | 0 | 0 | 0 | 0 | 0 | ||||||||
80 | Tikratiwari | 0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0 | 0 | ||||||||
81 | Umariyadongra | 9.46 | 0.6 | 2.29 | 0.12 | 0 | 0 | 0 | 12.48 | 0 | 0 | 0 | 0 | 0 | ||||||||
82 | Uttamdhana | 6.4 | 0.39 | 3.65 | 0.36 | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | 0 | 0 | ||||||||
83 | Virdha | 5.64 | 0.02 | 0.88 | 0.11 | 0 | 0 | 0 | 6.65 | 0 | 0 | 0 | 0 | 0 | ||||||||
Total | 1169.14 | 44.07 | 453.92 | 33.53 | 0 | 0 | 0 | 1700.66 | 1.63 | 1.98 | 0.37 | 0.05 | 4.03 | |||||||||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -0.03 | 0 | 0 | 0 | 0 | 0 | ||
PO | 0 | 1773.88 | 0 | 0 | 1773.88 | 63.41 | 2.00 | 65.41 | 65.41 | 1708.47 | ||||||||||||
Grand Total | 1169.17 | 44.07 | 453.92 | 33.53 | 63.41 | 2 | 65.41 | 1766.1 | 1.63 | 1.98 | 0.37 | 0.05 | 4.03 |