Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State:MADHYA PRADESH District:UMARIA Block:MANPUR | (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 | AMARPUR | -0.27 | 0 | 0 | 0 | 0 | -0.27 | 4.92 | 0 | 0.18 | 0 | 0 | 0 | 0 | 5.1 | -5.37 | 0.03 | 0.66 | 2.02 | 0 | 2.71 | |
2 | AMILIYA | -0.15 | 0 | 0 | 0 | 0 | -0.15 | 24.57 | 0 | 14.4 | 0 | 0 | 0 | 0 | 38.98 | -39.13 | 1.42 | 1.09 | 6.49 | 0 | 9 | |
3 | ASODH | -0.44 | 0 | 0 | 0 | 0 | -0.44 | 16.19 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 17.09 | -17.53 | 0.08 | 0.64 | 0 | 0 | 0.72 | |
4 | BACHAHA | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 6.82 | 0 | 1.82 | 0 | 0.9 | 0 | 0.9 | 9.54 | -9.74 | 0 | 0 | 0 | 0 | 0 | |
5 | BADAR | -0.52 | 0 | 0 | 0 | 0 | -0.52 | 32.92 | 0 | 31.35 | 0 | 0.9 | 0 | 0.9 | 65.16 | -65.69 | 0.09 | 0 | 0 | 0 | 0.09 | |
6 | BADKHERA | -1.09 | 0 | 0 | 0 | 0 | -1.09 | 54.59 | 1.22 | 9.29 | 0 | 0.9 | 0 | 0.9 | 66.01 | -67.1 | 0 | 0.96 | 1.28 | 0 | 2.24 | |
7 | BADWAR | -0.97 | 0 | 0 | 0 | 0 | -0.97 | 26.91 | 0 | 1.69 | 0 | 0.9 | 0 | 0.9 | 29.5 | -30.47 | 0 | 0 | 0 | 0 | 0 | |
8 | BAKELI | -0.51 | 0 | 0 | 0 | 0 | -0.51 | 7.14 | 0 | 16.59 | 0 | 0.9 | 0 | 0.9 | 24.63 | -25.14 | 0 | 0 | 0 | 0 | 0 | |
9 | BALHAUD | -1.1 | 0 | 0 | 0 | 0 | -1.1 | 23.02 | 0 | 1.56 | 0 | 0.9 | 0 | 0.9 | 25.48 | -26.58 | 0.03 | 0 | 0 | 0 | 0.03 | |
10 | BAMHANGAWAN | -0.71 | 0 | 0 | 0 | 0 | -0.71 | 4.3 | 0.31 | 12.43 | 0 | 0.9 | 0 | 0.9 | 17.94 | -18.65 | 0 | 0 | 0 | 0 | 0 | |
11 | BARBASPUR | -0.15 | 0 | 0 | 0 | 0 | -0.15 | 5.96 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 6.86 | -7 | 0 | 0 | 4.74 | 0 | 4.74 | |
12 | BARCHHAD | -0.66 | 0 | 0 | 0 | 0 | -0.66 | 5.94 | 0 | 4.91 | 0 | 0 | 0 | 0 | 10.84 | -11.5 | 0.04 | 0 | 0 | 0 | 0.04 | |
13 | BELDI | -0.5 | 0 | 0 | 0 | 0 | -0.5 | 2.29 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 3.19 | -3.69 | 0 | 0 | 0 | 0 | 0 | |
14 | BHAMRAHA | -0.36 | 0 | 0 | 0 | 0 | -0.36 | 18.24 | 0.57 | 28.7 | 0 | 0.9 | 0 | 0.9 | 48.41 | -48.76 | 0.02 | 0.11 | 0 | 0 | 0.13 | |
15 | BHAREWA | -0.48 | 0 | 0 | 0 | 0 | -0.48 | 7.99 | 0 | 0 | 0 | 0 | 0 | 0 | 7.99 | -8.48 | 0 | 0 | 0 | 0 | 0 | |
16 | BHOLGARH | -0.21 | 0 | 0 | 0 | 0 | -0.21 | 3.38 | 0 | 24.64 | 0 | 0.9 | 0 | 0.9 | 28.93 | -29.14 | 0 | 0 | 0 | 0 | 0 | |
17 | BIJAURI | -0.61 | 0 | 0 | 0 | 0 | -0.61 | 28.21 | 0 | 0.66 | 0 | 0.9 | 0 | 0.9 | 29.77 | -30.38 | 0 | 0 | 0 | 0 | 0 | |
18 | CHANDWAR | -1.15 | 0 | 0 | 0 | 0 | -1.15 | 1.45 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 2.35 | -3.49 | 0 | 0 | 0.29 | 0 | 0.29 | |
19 | CHANSURA | -0.39 | 0 | 0 | 0 | 0 | -0.39 | 4.37 | 0 | 18.1 | 0 | 0.9 | 0 | 0.9 | 23.37 | -23.75 | 0 | 0.08 | 0 | 0 | 0.08 | |
20 | CHECHARIYA | -0.33 | 0 | 0 | 0 | 0 | -0.33 | 11.53 | 0 | 39.74 | 0 | 0.9 | 0 | 0.9 | 52.17 | -52.5 | 0.03 | 0 | 2.49 | 0 | 2.52 | |
21 | CHHAPRAUD | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 24.57 | 0 | 1.06 | 0 | 0 | 0 | 0 | 25.63 | -25.65 | 0.03 | 0.15 | 0.4 | 0 | 0.58 | |
22 | CHILLHARI | -0.22 | 0 | 0 | 0 | 0 | -0.22 | 3.29 | 0 | 0.7 | 0 | 0 | 0 | 0 | 3.99 | -4.21 | 0 | 0.08 | 1.67 | 0 | 1.75 | |
23 | CHITRAU | -0.94 | 0 | 0 | 0 | 0 | -0.94 | 5.14 | 0 | 24.71 | 0 | 0.9 | 0 | 0.9 | 30.75 | -31.69 | 0.02 | 0 | 0 | 0 | 0.02 | |
24 | DADRAUDI | -0.26 | 0 | 0 | 0 | 0 | -0.26 | 7.07 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 7.97 | -8.23 | 0.28 | 0 | 0 | 0 | 0.28 | |
25 | DAMOY | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 8.63 | 0 | 30.17 | 0 | 0.9 | 0 | 0.9 | 39.7 | -39.9 | 0 | 0 | 0 | 0 | 0 | |
26 | DEOGAWAN | -1.03 | 0 | 0 | 0 | 0 | -1.03 | 4.11 | 0 | 5.47 | 0 | 0.9 | 0 | 0.9 | 10.47 | -11.5 | 0 | 0 | 0 | 0 | 0 | |
27 | DHAMOKHAR | -0.22 | 0 | 0 | 0 | 0 | -0.22 | 19.24 | 0 | 19.8 | 0 | 0.9 | 0 | 0.9 | 39.94 | -40.15 | 0.05 | 0 | 0 | 0 | 0.05 | |
28 | DHANWAHI | -0.18 | 0 | 0 | 0 | 0 | -0.18 | 3.7 | 0 | 36.81 | 0 | 0.9 | 0 | 0.9 | 41.41 | -41.59 | 0 | 1.96 | 0 | 0 | 1.96 | |
29 | DOBHA | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 16.75 | 0 | 40.65 | 0 | 0.9 | 0 | 0.9 | 58.3 | -58.51 | 0.07 | 0 | 0 | 0 | 0.07 | |
30 | DODKA | -0.36 | 0 | 0 | 0 | 0 | -0.36 | 50 | 0 | 25.27 | 0 | 0.9 | 0 | 0.9 | 76.17 | -76.53 | 0.05 | 0.5 | 12.52 | 0 | 13.07 | |
31 | DONGARITOLA | -0.8 | 0 | 0 | 0 | 0 | -0.8 | 6.96 | 0 | 25.94 | 0 | 0.9 | 0 | 0.9 | 33.8 | -34.6 | 0.04 | 0 | 0 | 0 | 0.04 | |
32 | GHAGHDAR | -0.23 | 0 | 0 | 0 | 0 | -0.23 | 21.38 | 0 | 0 | 0 | 0.88 | 0 | 0.88 | 22.26 | -22.49 | 0 | 0 | 0.09 | 0 | 0.09 | |
33 | GURWAHI | -1.85 | 0 | 0 | 0 | 0 | -1.85 | 20.08 | 0 | 26.18 | 0 | 0.9 | 0 | 0.9 | 47.16 | -49.01 | 0.01 | 0 | 0 | 0 | 0.01 | |
34 | HIRAULI | -0.36 | 0 | 0 | 0 | 0 | -0.36 | 22.22 | 0 | 0.8 | 0 | 0.9 | 0 | 0.9 | 23.91 | -24.28 | 0.02 | 0 | 12.62 | 0 | 12.64 | |
35 | INDWAR | -1.06 | 0 | 0 | 0 | 0 | -1.06 | 2.75 | 0.32 | 0 | 0 | 0 | 0 | 0 | 3.06 | -4.13 | 0 | 0 | 0 | 0 | 0 | |
36 | JHAL | -0.29 | 0 | 0 | 0 | 0 | -0.29 | 2.42 | 0 | 23.72 | 0 | 0.9 | 0 | 0.9 | 27.05 | -27.34 | 0 | 0 | 0 | 0 | 0 | |
37 | JHALWAR | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 5.05 | 0 | 24.87 | 0 | 0 | 0 | 0 | 29.92 | -29.93 | 0 | 0 | 0 | 0 | 0 | |
38 | KACHHARATOLA | 0.8 | 0 | 0 | 0 | 0 | 0.8 | 30.56 | 0 | 14.32 | 0 | 0.9 | 0 | 0.9 | 45.78 | -44.99 | 0.03 | 0 | 9.95 | 0 | 9.98 | |
39 | KACHHAUHA | -0.58 | 0 | 0 | 0 | 0 | -0.58 | 61.1 | 0 | 28.68 | 0 | 0 | 0 | 0 | 89.78 | -90.36 | 0 | 0 | 0 | 0 | 0 | |
40 | KARAUNDITOLA | -0.3 | 0 | 0 | 0 | 0 | -0.3 | 20.72 | 0.55 | 4.49 | 0 | 0.9 | 0 | 0.9 | 26.66 | -26.96 | 0.11 | 0 | 2.33 | 0 | 2.44 | |
41 | KASERU | -0.83 | 0 | 0 | 0 | 0 | -0.83 | 13.14 | 0.05 | 23.76 | 0 | 0.9 | 0 | 0.9 | 37.85 | -38.68 | 0.11 | 0 | 0 | 0 | 0.11 | |
42 | KATHAR | -0.63 | 0 | 0 | 0 | 0 | -0.63 | 14.05 | 0 | 0.91 | 0 | 0.9 | 0 | 0.9 | 15.87 | -16.5 | 0 | 0.64 | 2.29 | 0 | 2.93 | |
43 | KHALOUNDH | -0.54 | 0 | 0 | 0 | 0 | -0.54 | 4.21 | 0 | 0 | 0 | 0 | 0 | 0 | 4.21 | -4.75 | 0 | 0 | 0 | 0 | 0 | |
44 | KODAR | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 11.71 | 0 | 0 | 0 | 0.88 | 0 | 0.88 | 12.59 | -12.8 | 0 | 0 | 0 | 0 | 0 | |
45 | KOTARI | -1.2 | 0 | 0 | 0 | 0 | -1.2 | 7.84 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 8.74 | -9.95 | 0.02 | 0 | 0 | 0 | 0.02 | |
46 | KUDARI | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 3.98 | 0 | 23.94 | 0 | 0 | 0 | 0 | 27.92 | -27.94 | 0 | 0 | 0 | 0 | 0 | |
47 | KUMHARRA | -1 | 0 | 0 | 0 | 0 | -1 | 7.86 | 0 | 12.47 | 0 | 0 | 0 | 0 | 20.33 | -21.32 | 0 | 0 | 12.31 | 0 | 12.31 | |
48 | KUSAMAHA | -0.19 | 0 | 0 | 0 | 0 | -0.19 | 11.16 | 0.28 | 22.55 | 0 | 0 | 0 | 0 | 33.98 | -34.18 | 0.03 | 1.02 | 0 | 0 | 1.05 | |
49 | LAKHNAUTI | -0.18 | 0 | 0 | 0 | 0 | -0.18 | 17.79 | 0 | 0.78 | 0 | 0 | 0 | 0 | 18.56 | -18.74 | 0 | 0 | 2.22 | 0 | 2.22 | |
50 | MAHROI | -0.27 | 0 | 0 | 0 | 0 | -0.27 | 6.1 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 7 | -7.27 | 0 | 0.07 | 0 | 0 | 0.07 | |
51 | MAJHGAWAN | -0.74 | 0 | 0 | 0 | 0 | -0.74 | 4.34 | 0 | 1.94 | 0 | 0.9 | 0 | 0.9 | 7.18 | -7.92 | 0 | 0 | 3.24 | 0 | 3.24 | |
52 | MAJHKHETA | -0.5 | 0 | 0 | 0 | 0 | -0.5 | 72.01 | 0.93 | 8.41 | 0 | 0.9 | 0 | 0.9 | 82.25 | -82.75 | 0.05 | 0.09 | 0 | 0 | 0.14 | |
53 | MAJHOKHAR | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 2.28 | 0 | 0.23 | 0 | 0 | 0 | 0 | 2.52 | -2.54 | 0.06 | 0 | 0 | 0 | 0.06 | |
54 | MALA | -2.19 | 0 | 0 | 0 | 0 | -2.19 | 13.28 | 0 | 0 | 0 | 0.85 | 0 | 0.85 | 14.13 | -16.32 | 0.03 | 0 | 3.26 | 0 | 3.29 | |
55 | MUDGUDI | -0.51 | 0 | 0 | 0 | 0 | -0.51 | 13.39 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 14.29 | -14.8 | 0.03 | 0 | 1.86 | 0 | 1.89 | |
56 | MUGWANI | -0.18 | 0 | 0 | 0 | 0 | -0.18 | 0.58 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 1.48 | -1.66 | 0 | 0 | 0 | 0 | 0 | |
57 | NADABAN | -0.35 | 0 | 0 | 0 | 0 | -0.35 | 3.93 | 0 | 28.89 | 0 | 0.89 | 0 | 0.89 | 33.72 | -34.07 | 0 | 0 | 0 | 0 | 0 | |
58 | NAUGAWAN | -0.14 | 0 | 0 | 0 | 0 | -0.14 | 35.46 | 0.26 | 17.29 | 0 | 0 | 0 | 0 | 53 | -53.15 | 0 | 0.32 | 2.09 | 0 | 2.41 | |
59 | PADKHURI | 0.11 | 0 | 0 | 0 | 0 | 0.11 | 8.9 | 0 | 26.05 | 0 | 0.9 | 0 | 0.9 | 35.86 | -35.75 | 0 | 0 | 0 | 0 | 0 | |
60 | PADWAR | -0.77 | 0 | 0 | 0 | 0 | -0.77 | 5.48 | 0 | 13.45 | 0 | 0.9 | 0 | 0.9 | 19.83 | -20.6 | 0.01 | 0 | 1.36 | 0 | 1.37 | |
61 | PALJHA | 1.15 | 0 | 0 | 0 | 0 | 1.15 | 2.09 | 0 | 17.71 | 0 | 0.9 | 0 | 0.9 | 20.7 | -19.55 | 0 | 0 | 0.59 | 0 | 0.59 | |
62 | PANPATHA | -0.19 | 0 | 0 | 0 | 0 | -0.19 | 8.75 | 0 | 0 | 0 | 0.72 | 0 | 0.72 | 9.47 | -9.67 | 0 | 0.26 | 0.35 | 0 | 0.61 | |
63 | PARASI | -0.35 | 0 | 0 | 0 | 0 | -0.35 | 8.44 | 0 | 14.54 | 0 | 0.9 | 0 | 0.9 | 23.88 | -24.23 | 0.07 | 0 | 1.76 | 0 | 1.83 | |
64 | PARASI-1 | -0.51 | 0 | 0 | 0 | 0 | -0.51 | 22.57 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 23.47 | -23.98 | 0.08 | 0 | 0.94 | 0 | 1.02 | |
65 | PATAUR | -0.66 | 0 | 0 | 0 | 0 | -0.66 | 22.51 | 0 | 1.94 | 0 | 0.9 | 0 | 0.9 | 25.35 | -26 | 0 | 0 | 0 | 0 | 0 | |
66 | PATEHRA | -0.64 | 0 | 0 | 0 | 0 | -0.64 | 30.23 | 0 | 0 | 0 | 0 | 0 | 0 | 30.23 | -30.88 | 0 | 0 | 0.45 | 0 | 0.45 | |
67 | PIPARIYA | 2.63 | 0 | 0 | 0 | 0 | 2.63 | 5.39 | 0 | 0 | 0 | 0 | 0 | 0 | 5.39 | -2.76 | 0 | 0 | 0 | 0 | 0 | |
68 | PODIYA | -0.37 | 0 | 0 | 0 | 0 | -0.37 | 1.12 | 0 | 26.23 | 0 | 0.9 | 0 | 0.9 | 28.25 | -28.62 | 0 | 0 | 0 | 0 | 0 | |
69 | RAIPUR | -0.45 | 0 | 0 | 0 | 0 | -0.45 | 25.87 | 0 | 37.65 | 0 | 0.89 | 0 | 0.89 | 64.41 | -64.87 | 0 | 0 | 0 | 0 | 0 | |
70 | RAKSHA | -0.05 | 0 | 0 | 0 | 0 | -0.05 | 21.3 | 0.75 | 0.68 | 0 | 0 | 0 | 0 | 22.73 | -22.78 | 0 | 0 | 1.08 | 0 | 1.08 | |
71 | RATHELI | 1.09 | 0 | 0 | 0 | 0 | 1.09 | 11.87 | 0 | 7.13 | 0 | 0.89 | 0 | 0.89 | 19.89 | -18.8 | 0.01 | 0 | 2.32 | 0 | 2.33 | |
72 | ROHANIYA | -0.44 | 0 | 0 | 0 | 0 | -0.44 | 28.06 | 0 | 0 | 0 | 0 | 0 | 0 | 28.06 | -28.5 | 0.03 | 0 | 10.87 | 0 | 10.9 | |
73 | SALAIYA | -0.3 | 0 | 0 | 0 | 0 | -0.3 | 6.18 | 0.08 | 0 | 0 | 0.9 | 0 | 0.9 | 7.17 | -7.46 | 0.03 | 0 | 0 | 0 | 0.03 | |
74 | SAMARKUINI | -0.37 | 0 | 0 | 0 | 0 | -0.37 | 20.27 | 0.96 | 25.1 | 0 | 0.9 | 0 | 0.9 | 47.23 | -47.6 | 0.09 | 0.3 | 0.5 | 0 | 0.89 | |
75 | SEHRA | 0 | 0 | 0 | 0 | 0 | 0 | 15.27 | 0.67 | 25.78 | 0 | 0 | 0 | 0 | 41.73 | -41.73 | 0.08 | 2.69 | 0 | 0 | 2.77 | |
76 | SEHRATOLA | -0.29 | 0 | 0 | 0 | 0 | -0.29 | 20.03 | 0 | 3.75 | 0 | 0.9 | 0 | 0.9 | 24.68 | -24.97 | 0.09 | 0 | 0 | 0 | 0.09 | |
77 | SEMARIYA | 0.02 | 0 | 0 | 0 | 0 | 0.02 | 8.34 | 0 | 0 | 0 | 0 | 0 | 0 | 8.34 | -8.32 | 0.32 | 0 | 39.3 | 0 | 39.62 | |
78 | SUKHDAS | -0.54 | 0 | 0 | 0 | 0 | -0.54 | 7.87 | 0 | 13.63 | 0 | 0.9 | 0 | 0.9 | 22.4 | -22.94 | 0 | 0 | 0 | 0 | 0 | |
79 | TALA | -0.17 | 0 | 0 | 0 | 0 | -0.17 | 18.24 | 0 | 24.89 | 0 | 0.9 | 0 | 0.9 | 44.03 | -44.21 | 0.11 | 0.14 | 0 | 0 | 0.25 | |
80 | TIKURI | -0.19 | 0 | 0 | 0 | 0 | -0.19 | 11.14 | 0 | 0 | 0 | 0 | 0 | 0 | 11.14 | -11.33 | 0 | 0 | 0 | 0 | 0 | |
81 | TIKURITOLA | -0.48 | 0 | 0 | 0 | 0 | -0.48 | 18.13 | 0 | 15.97 | 0 | 0.9 | 0 | 0.9 | 34.99 | -35.48 | 0.06 | 0.71 | 12.64 | 0 | 13.41 | |
82 | UMARIYA | -1.12 | 0 | 0 | 0 | 0 | -1.12 | 15.94 | 0 | 18.41 | 0 | 0.9 | 0 | 0.9 | 35.24 | -36.37 | 0 | 0 | 0 | 0 | 0 | |
Total | -31.7 | 0 | 0 | 0 | 0 | -31.7 | 1213.56 | 6.97 | 953.78 | 0 | 52.82 | 0 | 52.82 | 2227.12 | -2258.82 | 3.74 | 12.47 | 156.3 | 0 | 172.51 | ||
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 | -5.36 | 2243.03 | 0 | 0 | 2237.66 | 17.66 | 0.00 | 17.66 | 17.66 | 2220 | ||||||||||||
Grand Total | -37.07 | 0 | 2243.03 | 0 | 0 | 2205.97 | 1213.56 | 6.97 | 953.78 | 0 | 70.48 | 0 | 70.48 | 2244.78 | -38.82 | 3.74 | 12.47 | 156.3 | 0 | 172.51 |