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:BAHRAICH Block:BALAHA | (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 | AAMA POKHER | 24.22 | 0 | 6.33 | 0 | 0 | 0 | 0 | 30.54 | 0 | 0.18 | 0 | 0 | 0.18 | ||||||||
2 | AMWAHUSINPUR | 6.84 | 0 | 0 | 0 | 0 | 0 | 0 | 6.84 | 0 | 0.08 | 0 | 0 | 0.08 | ||||||||
3 | BADHAYA KALA | 10.45 | 0 | 3.56 | 0 | 0 | 0 | 0 | 14.01 | 0 | 0.64 | 0 | 0 | 0.64 | ||||||||
4 | BAGHA | 17.54 | 0 | 4.64 | 0 | 0 | 0 | 0 | 22.18 | 0 | 0.34 | 0 | 0.09 | 0.43 | ||||||||
5 | BAHADUR PURWA | 4.05 | 0 | 0.13 | 0 | 0 | 0 | 0 | 4.17 | 0 | 0.07 | 0 | 0 | 0.07 | ||||||||
6 | BAIWAHI | 7.87 | 0 | 0.1 | 0 | 0 | 0 | 0 | 7.97 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | BAL SINGH PUR | 9.96 | 0 | 1.03 | 0 | 0 | 0 | 0 | 10.99 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
8 | BALHA | 1.94 | 0 | 0.03 | 0 | 0 | 0 | 0 | 1.97 | 0 | 0 | 0 | 0 | 0 | ||||||||
9 | BANJARIYA | 19.1 | 0 | 0.85 | 0 | 0 | 0 | 0 | 19.95 | 0.12 | 0.14 | 0 | 0.07 | 0.33 | ||||||||
10 | BAVANIYA PUR BAN. | 9.15 | 0 | 3.44 | 0 | 0 | 0 | 0 | 12.6 | 0 | 0.29 | 0 | 0.04 | 0.33 | ||||||||
11 | BHALUHIYA BHARAT | 14.59 | 0 | 2.66 | 0 | 0 | 0 | 0 | 17.25 | 0 | 0.62 | 0 | 0.24 | 0.86 | ||||||||
12 | BHATEHARA | 7.58 | 0 | 0 | 0 | 0 | 0 | 0 | 7.58 | 0 | 0.2 | 0 | 0 | 0.2 | ||||||||
13 | BHOPATPUR BELWA | 5.95 | 0 | 0.48 | 0 | 0 | 0 | 0 | 6.43 | 0 | 0.11 | 0 | 0 | 0.11 | ||||||||
14 | CHANDANPUR | 7.44 | 0 | 1.24 | 0 | 0 | 0 | 0 | 8.68 | 0 | 0.06 | 0 | 0 | 0.06 | ||||||||
15 | DALJEETPURWA | 24.17 | 0 | 1.01 | 0 | 0 | 0 | 0 | 25.17 | 0.04 | 0.14 | 0 | 0.09 | 0.27 | ||||||||
16 | DAULATPUR | 25.64 | 0 | 0.88 | 0 | 0 | 0 | 0 | 26.52 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
17 | GAYGHAT | 3.56 | 0 | 0 | 0 | 0 | 0 | 0 | 3.56 | 0 | 0 | 0 | 0 | 0 | ||||||||
18 | GIRDHER PURWA | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 7.8 | 0 | 0 | 0 | 0 | 0 | ||||||||
19 | GULAL PURAWA | 8.57 | 0 | 3.05 | 0 | 0 | 0 | 0 | 11.62 | 0.02 | 0.45 | 0 | 0.07 | 0.54 | ||||||||
20 | GULRA | 13.99 | 0 | 2.03 | 0 | 0 | 0 | 0 | 16.01 | 0 | 0.47 | 0 | 0 | 0.47 | ||||||||
21 | GULRIHA JAGATAPUR | 6.63 | 0 | 0.44 | 0 | 0 | 0 | 0 | 7.07 | 0.5 | 0 | 0 | 0 | 0.5 | ||||||||
22 | GURGHUTTA | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 11.5 | 0 | 0 | 0 | 0 | 0 | ||||||||
23 | HADA BASHARI | 30.78 | 0 | 8.8 | 0 | 0 | 0 | 0 | 39.58 | 0 | 0.73 | 0 | 0.43 | 1.16 | ||||||||
24 | IMALIYA GANGAPUR | 8.45 | 0 | 1.62 | 0 | 0 | 0 | 0 | 10.07 | 0 | 0.35 | 0 | 0 | 0.35 | ||||||||
25 | JAGAN NATH PUR | 4.06 | 0 | 0.13 | 0 | 0 | 0 | 0 | 4.19 | 0 | 0 | 0 | 0 | 0 | ||||||||
26 | KAKARI | 7.74 | 0 | 0.19 | 0 | 0 | 0 | 0 | 7.93 | 0 | 0.12 | 0 | 0 | 0.12 | ||||||||
27 | KAKRAHA BODHAL | 7.57 | 0 | 0.93 | 0 | 0 | 0 | 0 | 8.49 | 0 | 0.12 | 0 | 0.09 | 0.21 | ||||||||
28 | KESAWA PUR | 15.76 | 0 | 9.62 | 0 | 0 | 0 | 0 | 25.38 | 0 | 0.62 | 0 | 0.07 | 0.69 | ||||||||
29 | KHAIR SAMESA | 8.72 | 0 | 1.68 | 0 | 0 | 0 | 0 | 10.41 | 0 | 0.1 | 0 | 0 | 0.1 | ||||||||
30 | KOYHLAWA | 3.03 | 0 | 0.8 | 0 | 0 | 0 | 0 | 3.82 | 0 | 0.12 | 0 | 0.08 | 0.2 | ||||||||
31 | LAGDIYA | 6.81 | 0 | 0.13 | 0 | 0 | 0 | 0 | 6.94 | 0 | 0 | 0 | 0 | 0 | ||||||||
32 | LAKHYA KALA | 14.9 | 0 | 5.06 | 0 | 0 | 0 | 0 | 19.96 | 0.02 | 0.49 | 0 | 0.18 | 0.69 | ||||||||
33 | LAL BOHGI | 15.03 | 0 | 5.78 | 0 | 0 | 0 | 0 | 20.82 | 0 | 0.37 | 0 | 0.16 | 0.53 | ||||||||
34 | LAXMANPUR MATAHI | 17.12 | 0 | 1.94 | 0 | 0 | 0 | 0 | 19.06 | 0 | 0.43 | 0 | 0 | 0.43 | ||||||||
35 | MADHUVAN | 12.27 | 0 | 0.07 | 0 | 0 | 0 | 0 | 12.34 | 0 | 0 | 0 | 0 | 0 | ||||||||
36 | MAGHI | 7.12 | 0 | 3.7 | 0 | 0 | 0 | 0 | 10.82 | 0 | 0.28 | 0 | 0.06 | 0.34 | ||||||||
37 | MAHESH PUR | 10.64 | 0 | 2.03 | 0 | 0 | 0 | 0 | 12.67 | 0 | 0.3 | 0 | 0 | 0.3 | ||||||||
38 | MAHOLI SHER KH | 4.32 | 0 | 0.8 | 0 | 0 | 0 | 0 | 5.12 | 0 | 0.15 | 0 | 0.07 | 0.22 | ||||||||
39 | MAJHAWA BHULAURA | 10.81 | 0 | 2.78 | 0 | 0 | 0 | 0 | 13.59 | 0 | 0.27 | 0 | 0 | 0.27 | ||||||||
40 | MATIHA | 6.47 | 0 | 0 | 0 | 0 | 0 | 0 | 6.47 | 0 | 0 | 0 | 0 | 0 | ||||||||
41 | MEHARBAN NAGAR | 6.82 | 0 | 0.06 | 0 | 0 | 0 | 0 | 6.89 | 0 | 0.18 | 0 | 0 | 0.18 | ||||||||
42 | NANPARA DEHAT | 28.32 | 0 | 3.43 | 0 | 0 | 0 | 0 | 31.75 | 0 | 0.78 | 0 | 0.26 | 1.04 | ||||||||
43 | NARAINPUR KALA | 4.05 | 0 | 0.24 | 0 | 0 | 0 | 0 | 4.29 | 0 | 0.05 | 0 | 0 | 0.05 | ||||||||
44 | NIBIYASAH MH.PUR | 5.77 | 0 | 0 | 0 | 0 | 0 | 0 | 5.77 | 0 | 0.07 | 0 | 0 | 0.07 | ||||||||
45 | NUSER GUMTIHA | 11.8 | 0 | 0.71 | 0 | 0 | 0 | 0 | 12.52 | 0 | 0 | 0 | 0 | 0 | ||||||||
46 | PAKADEYA DEWAN | 10.5 | 0 | 0.22 | 0 | 0 | 0 | 0 | 10.73 | 0 | 0 | 0 | 0 | 0 | ||||||||
47 | PARASA AGAIYA | 14.3 | 0 | 0.42 | 0 | 0 | 0 | 0 | 14.72 | 0 | 1.67 | 0 | 0 | 1.67 | ||||||||
48 | PATRAHIA | 6.09 | 0 | 0 | 0 | 0 | 0 | 0 | 6.09 | 0 | 0 | 0 | 0 | 0 | ||||||||
49 | PURANI BHAVANI VAKSH | 21.6 | 0 | 4.1 | 0 | 0 | 0 | 0 | 25.7 | 0 | 0.34 | 0 | 0 | 0.34 | ||||||||
50 | RAJAPUR KALAN | 5.57 | 0 | 2.73 | 0 | 0 | 0 | 0 | 8.3 | 0 | 0.22 | 0 | 0 | 0.22 | ||||||||
51 | RAJWAPUR | 3.21 | 0 | 0.06 | 0 | 0 | 0 | 0 | 3.28 | 0 | 0.08 | 0 | 0 | 0.08 | ||||||||
52 | SAHPUR KALA | 1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 0 | 0 | 0 | 0 | 0 | ||||||||
53 | SAHPUR KHURD | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 0 | 0 | 0 | 0 | 0 | ||||||||
54 | SARAIYA | 7.84 | 0 | 3.4 | 0 | 0 | 0 | 0 | 11.24 | 0 | 0.38 | 0.06 | 0 | 0.44 | ||||||||
55 | SARRA MUNDARI | 10.63 | 0 | 0.3 | 0 | 0 | 0 | 0 | 10.93 | 0 | 0.03 | 0 | 0 | 0.03 | ||||||||
56 | SILATAN GANJ | 15.72 | 0 | 3.67 | 0 | 0 | 0 | 0 | 19.4 | 0 | 0.33 | 0 | 0.08 | 0.41 | ||||||||
57 | SISVARA | 12.79 | 0 | 5.36 | 0 | 0 | 0 | 0 | 18.14 | 0 | 0.36 | 0 | 0 | 0.36 | ||||||||
58 | TAZPUR | 14.45 | 0 | 2.23 | 0 | 0 | 0 | 0 | 16.68 | 0 | 0.19 | 0 | 0 | 0.19 | ||||||||
59 | TULSIPUR | 8.31 | 0 | 0.53 | 0 | 0 | 0 | 0 | 8.85 | 0 | 0.16 | 0 | 0 | 0.16 | ||||||||
Total | 629.79 | 0 | 105.43 | 0 | 0 | 0 | 0 | 735.21 | 0.7 | 13.19 | 0.06 | 2.08 | 16.03 | |||||||||
Block level Line Deptt. | 3.01 | 0 | 0 | 0 | 0 | 3.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.01 | 0 | 0 | 0 | 0 | 0 | ||
PO | -0.03 | 738.55 | 0 | 0 | 738.52 | 25.18 | 0.00 | 25.18 | 25.18 | 713.34 | ||||||||||||
Grand Total | 629.79 | 0 | 105.43 | 0 | 25.18 | 0 | 25.18 | 760.39 | 0.7 | 13.19 | 0.06 | 2.08 | 16.03 |