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:MADHYA PRADESH District:PANNA Block:GUNOR | (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 | BALGAHA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 20.67 | 2.36 | 0 | 0 | 0.99 | 0 | 0.99 | 24.01 | -24.07 | 0 | 0.5 | 9.84 | 0 | 10.34 | |
2 | BAMHOURI | 0 | 0 | 0 | 0 | 0 | 0 | 6.53 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 7.61 | -7.61 | 0 | 0 | 3.28 | 0 | 3.28 | |
3 | BAMURHA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 6.11 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 7.19 | -7.24 | 0 | 0 | 0 | 0 | 0 | |
4 | BANDHOOR | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 5.75 | 0 | 3.21 | 0 | 1.08 | 0 | 1.08 | 10.04 | -10.06 | 0 | 0 | 0 | 0 | 0 | |
5 | BANDHOURA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 4.53 | 0.85 | 0 | 0 | 0.54 | 0 | 0.54 | 5.93 | -5.98 | 0.18 | 0 | 0.5 | 0 | 0.68 | |
6 | BARHAKALA | -0.13 | 0 | 0 | 0 | 0 | -0.13 | 16.59 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 17.67 | -17.8 | 0 | 0.09 | 0 | 0 | 0.09 | |
7 | BAROUHAN | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 14.66 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 15.74 | -15.76 | 0 | 0 | 35.05 | 0 | 35.05 | |
8 | BARSOBHA | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 6.89 | 0 | 2.64 | 0 | 0 | 0 | 0 | 9.53 | -9.64 | 0 | 0 | 0 | 0 | 0 | |
9 | BASOUR | -0.07 | 0 | 0 | 0 | 0 | -0.07 | 6.47 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 7.55 | -7.62 | 0 | 0 | 0 | 0 | 0 | |
10 | BHATANWARA | -0.26 | 0 | 0 | 0 | 0 | -0.26 | 5.71 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 6.79 | -7.05 | 0 | 0 | 4.52 | 0 | 4.52 | |
11 | BHATIYA | 0 | 0 | 0 | 0 | 0 | 0 | 5.37 | 0 | 1.4 | 0 | 1.08 | 0 | 1.08 | 7.85 | -7.85 | 0 | 0 | 1.68 | 0 | 1.68 | |
12 | BHITARI | -0.06 | 0 | 0 | 0 | 0 | -0.06 | 15.03 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 15.93 | -15.99 | 0 | 0 | 2.42 | 0 | 2.42 | |
13 | BHULGAWAN | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 8.32 | 0 | 0.44 | 0 | 1.08 | 0 | 1.08 | 9.84 | -9.89 | 0 | 0 | 0 | 0 | 0 | |
14 | BIHARASAR | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 3.95 | 0 | 1.6 | 0 | 0.97 | 0 | 0.97 | 6.52 | -6.58 | 0 | 0 | 0 | 0 | 0 | |
15 | BILGHADI | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 5.95 | 0 | 4.91 | 0 | 1.08 | 0 | 1.08 | 11.94 | -11.95 | 0 | 0 | 1.45 | 0 | 1.45 | |
16 | BILHA AMANGANJ | 0 | 0 | 0 | 0 | 0 | 0 | 5.99 | 0 | 1.65 | 0 | 1.08 | 0 | 1.08 | 8.72 | -8.72 | 0 | 0 | 4.29 | 0 | 4.29 | |
17 | BILHA-SURDAHA | -0.21 | 0 | 0 | 0 | 0 | -0.21 | 18.72 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 19.8 | -20.01 | 0.01 | 0 | 8.68 | 0 | 8.69 | |
18 | CHHAPARWARA | 0 | 0 | 0 | 0 | 0 | 0 | 10.61 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 11.69 | -11.69 | 0 | 0 | 6.59 | 0 | 6.59 | |
19 | CHHIJOURA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 22.75 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 23.83 | -23.87 | 0 | 0 | 16.71 | 0 | 16.71 | |
20 | CHIKLHAI | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 18.14 | 0.74 | 9.44 | 0 | 1.08 | 0 | 1.08 | 29.39 | -29.49 | 0 | 0 | 0 | 0 | 0 | |
21 | DHARWARA | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 5.18 | -5.18 | 0 | 0 | 0 | 0 | 0 | |
22 | DIGHOURA | -0.07 | 0 | 0 | 0 | 0 | -0.07 | 1.41 | 0 | 0.6 | 0 | 1.08 | 0 | 1.08 | 3.09 | -3.16 | 0 | 0 | 0.51 | 0 | 0.51 | |
23 | DOBHA | -0.15 | 0 | 0 | 0 | 0 | -0.15 | 13 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 14.08 | -14.23 | 0 | 0 | 12.27 | 0 | 12.27 | |
24 | DWARI | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 9.02 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 10.1 | -10.21 | 0 | 0 | 0 | 0 | 0 | |
25 | GADOKHAR | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 12.18 | 0 | 2.63 | 0 | 1.08 | 0 | 1.08 | 15.89 | -15.99 | 0 | 0.4 | 17.94 | 0 | 18.34 | |
26 | GANJ | -0.32 | 0 | 0 | 0 | 0 | -0.32 | 7.53 | 0.04 | 1.59 | 0 | 0.18 | 0 | 0.18 | 9.35 | -9.67 | 0 | 0 | 0 | 0 | 0 | |
27 | GHATARI | -0.08 | 0 | 0 | 0 | 0 | -0.08 | 17.86 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 18.94 | -19.02 | 0 | 0 | 7.95 | 0 | 7.95 | |
28 | GOURA | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -0.26 | 0 | 0 | 0 | 0 | 0 | |
29 | HAHIRA | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 11.66 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 12.74 | -12.75 | 0.1 | 0 | 0 | 0 | 0.1 | |
30 | HARDWAHI | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 3.12 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 4.2 | -4.25 | 0.07 | 0 | 0 | 0 | 0.07 | |
31 | HINOUTI AMANGANJ | -0.17 | 0 | 0 | 0 | 0 | -0.17 | 11.33 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 12.41 | -12.58 | 0 | 0 | 3.19 | 0 | 3.19 | |
32 | HINOUTI BELI | -0.15 | 0 | 0 | 0 | 0 | -0.15 | 7.73 | 0.88 | 0 | 0 | 1.08 | 0 | 1.08 | 9.7 | -9.84 | 0 | 0 | 13.51 | 0 | 13.51 | |
33 | IMALIYAN BHURE KHAN | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 10.8 | 0 | 0.02 | 0 | 1.08 | 0 | 1.08 | 11.9 | -11.91 | 0 | 0 | 0 | 0 | 0 | |
34 | JAITUPURA | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 17.74 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 18.82 | -18.93 | 0 | 0 | 14.41 | 0 | 14.41 | |
35 | JASWANTPURA | -0.07 | 0 | 0 | 0 | 0 | -0.07 | 2.71 | 0 | 6.98 | 0 | 1.08 | 0 | 1.08 | 10.77 | -10.84 | 0 | 0 | 0 | 0 | 0 | |
36 | JHARKUWA | -0.12 | 0 | 0 | 0 | 0 | -0.12 | 43.76 | 0 | 5.43 | 0 | 1.08 | 0 | 1.08 | 50.26 | -50.38 | 0 | 0.92 | 23.23 | 0 | 24.15 | |
37 | JHUMTA | -0.13 | 0 | 0 | 0 | 0 | -0.13 | 7.93 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 9.01 | -9.14 | 0 | 0 | 0 | 0 | 0 | |
38 | JIJGAYN | -0.14 | 0 | 0 | 0 | 0 | -0.14 | 7.28 | 0.02 | 8.17 | 0 | 1.08 | 0 | 1.08 | 16.55 | -16.69 | 0 | 0 | 4.45 | 0 | 4.45 | |
39 | KACHNARA | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 7.85 | 0.09 | 0.25 | 0 | 1.08 | 0 | 1.08 | 9.26 | -9.29 | 0 | 0 | 0 | 0 | 0 | |
40 | KAKARHATA | -0.08 | 0 | 0 | 0 | 0 | -0.08 | 8.03 | 0 | 3.36 | 0 | 0.9 | 0 | 0.9 | 12.28 | -12.37 | 0 | 0 | 8.61 | 0 | 8.61 | |
41 | KAMTANA | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 6.97 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 8.05 | -8.14 | 0 | 0 | 7.52 | 0 | 7.52 | |
42 | KARAHIYA | -0.39 | 0 | 0 | 0 | 0 | -0.39 | 22.08 | 0.47 | 12.92 | 0 | 1.08 | 0 | 1.08 | 36.55 | -36.94 | 0 | 0 | 7.38 | 0 | 7.38 | |
43 | KATHWARIYA | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 16.17 | 1.04 | 1.85 | 0 | 1.08 | 0 | 1.08 | 20.14 | -20.25 | 0.01 | 0 | 5.56 | 0 | 5.57 | |
44 | KATKAHA | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 14.27 | 0.77 | 2.7 | 0 | 1.08 | 0 | 1.08 | 18.82 | -18.85 | 0 | 0 | 10.51 | 0 | 10.51 | |
45 | KHALPURA | 0 | 0 | 0 | 0 | 0 | 0 | 14.45 | 0.17 | 12.54 | 0 | 0 | 0 | 0 | 27.17 | -27.17 | 0.03 | 0 | 16.15 | 0 | 16.18 | |
46 | KOT | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 24.23 | 1.34 | 3.84 | 0 | 1.08 | 0 | 1.08 | 30.5 | -30.59 | 0 | 0 | 25.06 | 0 | 25.06 | |
47 | KULGAWAN | 0 | 0 | 0 | 0 | 0 | 0 | 5.3 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 6.38 | -6.38 | 0 | 0 | 0 | 0 | 0 | |
48 | LUHAGAON | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 8.85 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 9.93 | -9.94 | 0 | 0.17 | 0 | 0 | 0.17 | |
49 | MADHIYAKALA | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 6.09 | 0 | 2.98 | 0 | 1.08 | 0 | 1.08 | 10.15 | -10.25 | 0 | 0 | 6.08 | 0 | 6.08 | |
50 | MAHEBA | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 10.46 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 11.54 | -11.65 | 0.01 | 0 | 8 | 0 | 8.01 | |
51 | MAJHGAWAN SARKAR | 0 | 0 | 0 | 0 | 0 | 0 | 7.01 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 8.09 | -8.09 | 0 | 0 | 6.28 | 0 | 6.28 | |
52 | MALHAN | 0 | 0 | 0 | 0 | 0 | 0 | 13.45 | 0.21 | 4.85 | 0 | 1.08 | 0 | 1.08 | 19.59 | -19.59 | 0 | 0 | 6.06 | 0 | 6.06 | |
53 | MANIKPUR | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 6.67 | 0.72 | 3.29 | 0 | 1.08 | 0 | 1.08 | 11.76 | -11.78 | 0 | 0 | 2.51 | 0 | 2.51 | |
54 | MUKEHA | -0.57 | 0 | 0 | 0 | 0 | -0.57 | 26.02 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 27.1 | -27.67 | 0 | 2.26 | 37.5 | 0 | 39.76 | |
55 | NACHNE | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 22.03 | 0.21 | 5.21 | 0 | 0 | 0 | 0 | 27.46 | -27.54 | 0 | 0.13 | 0 | 0 | 0.13 | |
56 | NACHNOURA | 0 | 0 | 0 | 0 | 0 | 0 | 4.32 | 0 | 6.45 | 0 | 1.08 | 0 | 1.08 | 11.85 | -11.85 | 0 | 0 | 10 | 0 | 10 | |
57 | NAYAGAON | -0.08 | 0 | 0 | 0 | 0 | -0.08 | 12.43 | 0 | 0.46 | 0 | 1.08 | 0 | 1.08 | 13.97 | -14.05 | 0 | 0.34 | 5.54 | 0 | 5.88 | |
58 | PAGARA | 0 | 0 | 0 | 0 | 0 | 0 | 6.79 | 0 | 1.21 | 0 | 1.08 | 0 | 1.08 | 9.08 | -9.08 | 0 | 0 | 7.87 | 0 | 7.87 | |
59 | PALI | -0.08 | 0 | 0 | 0 | 0 | -0.08 | 8.42 | 0.58 | 11.59 | 0 | 1.08 | 0 | 1.08 | 21.67 | -21.75 | 0 | 0 | 3.85 | 0 | 3.85 | |
60 | PATNA TAMOLI | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 2.67 | 0 | 0 | 0 | 0 | 0 | 0 | 2.67 | -2.68 | 0 | 0 | 0 | 0 | 0 | |
61 | PATNAKALA | 0 | 0 | 0 | 0 | 0 | 0 | 3.57 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 4.65 | -4.65 | 0 | 0 | 0 | 0 | 0 | |
62 | PIPARWAHA | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 7.71 | 0 | 0 | 0 | 0.99 | 0 | 0.99 | 8.7 | -8.71 | 0.01 | 0 | 0.2 | 0 | 0.21 | |
63 | PURAINA | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 6.75 | 1.09 | 0 | 0 | 1.08 | 0 | 1.08 | 8.92 | -9.01 | 0 | 0 | 0 | 0 | 0 | |
64 | RAMPUR | 0 | 0 | 0 | 0 | 0 | 0 | 27.91 | 0.34 | 4.81 | 0 | 1.08 | 0 | 1.08 | 34.14 | -34.14 | 0 | 0.14 | 12.92 | 0 | 13.06 | |
65 | RICHHOUDA | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 18.6 | 1.29 | 0.1 | 0 | 1.08 | 0 | 1.08 | 21.07 | -21.08 | 0 | 0 | 10.16 | 0 | 10.16 | |
66 | SAHILWARA | -0.06 | 0 | 0 | 0 | 0 | -0.06 | 0.91 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 1.99 | -2.04 | 0.03 | 0 | 0 | 0 | 0.03 | |
67 | SALEHA | -0.29 | 0 | 0 | 0 | 0 | -0.29 | 13.51 | 0.02 | 4.43 | 0 | 1.08 | 0 | 1.08 | 19.04 | -19.33 | 0.04 | 0 | 0 | 0 | 0.04 | |
68 | SARHANJA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 5.43 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 6.51 | -6.56 | 0 | 0 | 6.81 | 0 | 6.81 | |
69 | SARWARA | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 2.44 | 0 | 4.48 | 0 | 1.08 | 0 | 1.08 | 8 | -8.03 | 0 | 0.43 | 0.48 | 0 | 0.91 | |
70 | SATHANIYA | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 4.36 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 5.44 | -5.46 | 0 | 0 | 7.66 | 0 | 7.66 | |
71 | SHYAMARDADA | -0.07 | 0 | 0 | 0 | 0 | -0.07 | 4.89 | 0.74 | 0.02 | 0 | 1.08 | 0 | 1.08 | 6.72 | -6.79 | 0 | 0 | 7.17 | 0 | 7.17 | |
72 | SINGHAURA | -0.16 | 0 | 0 | 0 | 0 | -0.16 | 21.25 | 0.42 | 5.24 | 0 | 1.08 | 0 | 1.08 | 27.99 | -28.15 | 0 | 0 | 14.5 | 0 | 14.5 | |
73 | SIRI | -0.46 | 0 | 0 | 0 | 0 | -0.46 | 9.69 | 0 | 2.94 | 0 | 0 | 0 | 0 | 12.62 | -13.08 | 0 | 0 | 0 | 0 | 0 | |
74 | SITHOULI | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 3.89 | 0 | 2.84 | 0 | 1.08 | 0 | 1.08 | 7.82 | -7.84 | 0 | 0 | 1.11 | 0 | 1.11 | |
75 | SUNGARHA | -0.06 | 0 | 0 | 0 | 0 | -0.06 | 3.98 | 0 | 7.16 | 0 | 1.08 | 0 | 1.08 | 12.22 | -12.28 | 0.1 | 0 | 0 | 0 | 0.1 | |
76 | SURDAHA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 7.6 | 0 | 11.21 | 0 | 1.08 | 0 | 1.08 | 19.9 | -19.95 | 0 | 0 | 3.15 | 0 | 3.15 | |
77 | TIDUNHAI | 0 | 0 | 0 | 0 | 0 | 0 | 4.71 | 0 | 2.5 | 0 | 1.08 | 0 | 1.08 | 8.28 | -8.28 | 0 | 0 | 0 | 0 | 0 | |
78 | TIGHARA BUJURG | -0.03 | 0 | 0 | 0 | 0 | -0.03 | 8.78 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 9.86 | -9.89 | 0 | 0 | 0 | 0 | 0 | |
79 | TOURAH | -0.32 | 0 | 0 | 0 | 0 | -0.32 | 11.69 | 0.04 | 10.53 | 0 | 1.08 | 0 | 1.08 | 23.34 | -23.66 | 0 | 0 | 6.7 | 0 | 6.7 | |
80 | VIKRAMPUR | -0.4 | 0 | 0 | 0 | 0 | -0.4 | 6.27 | 0 | 3.59 | 0 | 0 | 0 | 0 | 9.86 | -10.26 | 0 | 0 | 0 | 0 | 0 | |
Total | -7.15 | 0 | 0 | 0 | 0 | -7.15 | 826.64 | 14.45 | 184.02 | 0 | 76.75 | 0 | 76.75 | 1101.86 | -1109 | 0.63 | 5.38 | 437.8 | 0 | 443.81 | ||
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 | 0 | 1131.22 | 0 | 0 | 1131.22 | 30.42 | 0.00 | 30.42 | 30.42 | 1100.8 | ||||||||||||
Grand Total | -7.15 | 0 | 1131.22 | 0 | 0 | 1124.07 | 826.64 | 14.45 | 184.02 | 0 | 107.17 | 0 | 107.17 | 1132.28 | -8.2 | 0.63 | 5.38 | 437.8 | 0 | 443.81 |