Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 30, 2025 |
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State:UTTAR PRADESH District:SHRAVASTI | (Rs. in Lakhs) | |||||||||||||||||||||
S.No | Block | Opening Balance(OB) | Release of current year | Authorisation of EFMS | Misc Reciept | Money Refunded by PO to DPC | 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 | EKONA | -16.61 | 0 | 1144.38 | 0 | 0 | 1127.77 | 826.85 | 34.29 | 168.99 | 16.69 | 89.95 | 0 | 89.95 | 1136.76 | -8.99 | 2.12 | 8.07 | 231.74 | 31.97 | 273.9 | |
2 | GILAULA | -23.33 | 0 | 2502.16 | 0 | 0 | 2478.83 | 2000.86 | 56.4 | 337.6 | 31.54 | 67 | 2.04 | 69.04 | 2495.43 | -16.61 | 0.51 | 48.97 | 862.84 | 105.84 | 1018.16 | |
3 | HARIHARPUR RANI | -15.8 | 0 | 1572.66 | 0 | 0 | 1556.86 | 1085.87 | 31.33 | 341.77 | 33.23 | 73.1 | 1.99 | 75.1 | 1567.3 | -10.44 | 0.71 | 0.91 | 528.76 | 57.6 | 587.98 | |
4 | JAMUNAHA | -68.96 | 0 | 1723.66 | 0 | 0 | 1654.7 | 1356.33 | 32.56 | 192.76 | 20.53 | 95.72 | 0 | 95.72 | 1697.9 | -43.2 | 1.59 | 26.09 | 353.04 | 45.41 | 426.13 | |
5 | SIRSIYA | -46.07 | 0 | 2843.26 | 0 | 0 | 2797.2 | 2027.17 | 68.25 | 620.65 | 60.82 | 57.9 | 4.1 | 62.01 | 2838.9 | -41.7 | 4.69 | 18.02 | 853.6 | 100.36 | 976.67 | |
Total | -170.77 | 0 | 9786.12 | 0 | 0 | 9615.34 | 7297.07 | 222.82 | 1661.78 | 162.81 | 383.67 | 8.13 | 391.81 | 9736.28 | -120.94 | 9.62 | 102.06 | 2829.98 | 341.18 | 3282.84 | ||
District level Line Deptt. | -0.54 | 0 | 238.36 | 0 | 0 | 237.82 | 235.98 | 0.36 | 2.01 | 0 | 0 | 0 | 0 | 238.35 | -0.53 | 0.37 | 0 | 2.36 | 0 | 2.73 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -27.64 | 55.85 | 0 | 0 | 28.21 | 38.61 | 16.31 | 54.91 | 54.91 | -26.7 | ||||||||||||
Grand Total | -198.96 | 0 | 10080.33 | 0 | 0 | 9881.37 | 7533.05 | 223.18 | 1663.79 | 162.81 | 422.28 | 24.44 | 446.72 | 10029.54 | -148.17 | 9.99 | 102.06 | 2832.34 | 341.18 | 3285.57 |