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:UMARIA Block:PALI | (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 | AMILIHA | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 13.12 | 0 | 0 | 0 | 0 | 0 | 0 | 13.12 | -13.13 | 0 | 0 | 3.59 | 0 | 3.59 | |
2 | BADWAHI | -0.17 | 0 | 0 | 0 | 0 | -0.17 | 9.9 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 10.98 | -11.16 | 0.01 | 0 | 0.7 | 0 | 0.71 | |
3 | BAKELI | -0.48 | 0 | 0 | 0 | 0 | -0.48 | 34.66 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 35.74 | -36.22 | 0.03 | 0 | 2.59 | 0 | 2.62 | |
4 | BANNODA | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | -1.65 | 0.05 | 0 | 0 | 0 | 0.05 | |
5 | BARADADHAR | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 9.94 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 11.02 | -11.11 | 0.07 | 0 | 4.41 | 0 | 4.48 | |
6 | BARHAI | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 12.88 | 0 | 0 | 0 | 0 | 0 | 0 | 12.88 | -12.98 | 0.03 | 0 | 5.06 | 0 | 5.09 | |
7 | BELI | -0.19 | 0 | 0 | 0 | 0 | -0.19 | 8.48 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 9.56 | -9.76 | 0.47 | 0 | 0 | 0 | 0.47 | |
8 | BHANVTARA | -0.04 | 0 | 0 | 0 | 0 | -0.04 | 14.32 | 0 | 3.44 | 0 | 0 | 0 | 0 | 17.76 | -17.8 | 0.04 | 0 | 6.16 | 0 | 6.2 | |
9 | BHIMMADONGARI | -0.13 | 0 | 0 | 0 | 0 | -0.13 | 9.15 | 0 | 0 | 0 | 0 | 0 | 0 | 9.15 | -9.27 | 0.01 | 0 | 2.16 | 0 | 2.17 | |
10 | CHANDANIYA | -0.04 | 0 | 0 | 0 | 0 | -0.04 | 5.39 | 0 | 0.74 | 0 | 0 | 0 | 0 | 6.13 | -6.17 | 0.02 | 0 | 4.69 | 0 | 4.71 | |
11 | CHANDPUR | 1.08 | 0 | 0 | 0 | 0 | 1.08 | 14.6 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 15.68 | -14.6 | 0.18 | 0 | 5.11 | 0 | 5.29 | |
12 | CHAURI | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 8.79 | 0 | 0 | 0 | 0 | 0 | 0 | 8.79 | -8.8 | 0.09 | 0 | 2.25 | 0 | 2.34 | |
13 | DHAURAI | -0.13 | 0 | 0 | 0 | 0 | -0.13 | 16.5 | 0 | 5.09 | 0 | 1.08 | 0 | 1.08 | 22.67 | -22.8 | 0.06 | 0 | 5.25 | 0 | 5.31 | |
14 | GHUNGHUTI | -0.18 | 0 | 0 | 0 | 0 | -0.18 | 5.12 | 0 | 1.77 | 0 | 1.08 | 0 | 1.08 | 7.97 | -8.15 | 0 | 0 | 1.67 | 0 | 1.67 | |
15 | GIJRI | -0.04 | 0 | 0 | 0 | 0 | -0.04 | 5.39 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 6.47 | -6.51 | 0 | 0 | 2.07 | 0 | 2.07 | |
16 | GOIRA | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 7.03 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 8.11 | -8.2 | 0.06 | 0.08 | 0 | 0 | 0.14 | |
17 | GORAIYA | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | -1.67 | 0 | 0 | 0 | 0 | 0 | |
18 | HATHPURA | -0.07 | 0 | 0 | 0 | 0 | -0.07 | 24.62 | 0 | 0 | 0 | 0 | 0 | 0 | 24.62 | -24.69 | 0.2 | 0 | 9.14 | 0 | 9.34 | |
19 | KANCHODAR | -0.34 | 0 | 0 | 0 | 0 | -0.34 | 16.88 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 17.96 | -18.31 | 0.71 | 0 | 1.27 | 0 | 1.98 | |
20 | KATHAI | -0.92 | 0 | 0 | 0 | 0 | -0.92 | 14.78 | 0 | 0 | 0 | 0 | 0 | 0 | 14.78 | -15.7 | 0.09 | 0 | 4.71 | 0 | 4.8 | |
21 | KHICHKADI | -0.36 | 0 | 0 | 0 | 0 | -0.36 | 6.75 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 7.83 | -8.19 | 0 | 0 | 0 | 0 | 0 | |
22 | KHOLKHAMHARA | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 14.93 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 15.83 | -15.92 | 0 | 0 | 1.31 | 0 | 1.31 | |
23 | KURKUCHA | -0.5 | 0 | 0 | 0 | 0 | -0.5 | 41.82 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 42.9 | -43.4 | 0.11 | 0 | 5.94 | 0 | 6.05 | |
24 | KUSAMAHA KHURD | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 10.94 | 0 | 0 | 0 | 0 | 0 | 0 | 10.94 | -10.96 | 0 | 0 | 4.29 | 0 | 4.29 | |
25 | MAHROI | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 7.6 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 8.68 | -8.77 | 0 | 0 | 5.51 | 0 | 5.51 | |
26 | MALACHUA | -0.24 | 0 | 0 | 0 | 0 | -0.24 | 3.73 | 0 | 0.6 | 0 | 1.08 | 0 | 1.08 | 5.41 | -5.65 | 0.04 | 0 | 0.3 | 0 | 0.34 | |
27 | MALHADU | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 6.94 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 8.02 | -8.11 | 0.06 | 0 | 0.66 | 0 | 0.72 | |
28 | MALIYAGUDA | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 1.47 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 2.55 | -2.63 | 0.01 | 0 | 0 | 0 | 0.01 | |
29 | MAMAN | -0.07 | 0 | 0 | 0 | 0 | -0.07 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 11.11 | -11.18 | 0.07 | 0 | 4.14 | 0 | 4.21 | |
30 | MANTHAR | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 4.6 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 5.68 | -5.78 | 0 | 0 | 3.99 | 0 | 3.99 | |
31 | MEDAKI | 0.32 | 0 | 0 | 0 | 0 | 0.32 | 1.72 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 2.8 | -2.48 | 0 | 0 | 3.09 | 0 | 3.09 | |
32 | MUDARIYA | -0.35 | 0 | 0 | 0 | 0 | -0.35 | 11.62 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 12.7 | -13.05 | 0.02 | 0 | 0.73 | 0 | 0.75 | |
33 | NARWAR | -0.08 | 0 | 0 | 0 | 0 | -0.08 | 23.85 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 24.93 | -25.01 | 0.03 | 0 | 0 | 0 | 0.03 | |
34 | OAUDHERA | -0.19 | 0 | 0 | 0 | 0 | -0.19 | 12.83 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 13.91 | -14.1 | 0.07 | 0 | 5.67 | 0 | 5.74 | |
35 | ODARI | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -1.27 | 0 | 0 | 1.33 | 0 | 1.33 | |
36 | PAHDIHA | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 21.15 | 0 | 0 | 0 | 0 | 0 | 0 | 21.15 | -21.25 | 0.27 | 0 | 8.98 | 0 | 9.25 | |
37 | RAUGARH | -0.17 | 0 | 0 | 0 | 0 | -0.17 | 6.07 | 0 | 0 | 0 | 0.9 | 0 | 0.9 | 6.97 | -7.14 | 0.06 | 0 | 0 | 0 | 0.06 | |
38 | SALAIYA NO.1 | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 17.81 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 18.89 | -18.9 | 0.01 | 0.02 | 0.81 | 0 | 0.84 | |
39 | SALAIYA NO.2 | -0.13 | 0 | 0 | 0 | 0 | -0.13 | 11.66 | 0 | 0 | 0 | 0 | 0 | 0 | 11.66 | -11.79 | 0 | 0 | 1.8 | 0 | 1.8 | |
40 | SEMRIHA | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 5.11 | 0 | 0.6 | 0 | 1.08 | 0 | 1.08 | 6.79 | -6.99 | 0.03 | 0 | 0 | 0 | 0.03 | |
41 | SHAHPUR | 3.4 | 0 | 0 | 0 | 0 | 3.4 | 11.45 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 12.53 | -9.13 | 0 | 0 | 1.8 | 0 | 1.8 | |
42 | SUNDARDADAR | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 3.07 | 0 | 1.56 | 0 | 0 | 0 | 0 | 4.62 | -4.63 | 0.01 | 0 | 0.4 | 0 | 0.41 | |
43 | TIWNI | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 10.68 | 0 | 3.26 | 0 | 1.08 | 0 | 1.08 | 15.01 | -15.12 | 0 | 0.02 | 9.1 | 0 | 9.12 | |
44 | TUMICHHOT | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 9.55 | 0 | 0 | 0 | 1.08 | 0 | 1.08 | 10.63 | -10.74 | 0.01 | 0 | 7.41 | 0 | 7.42 | |
Total | -1.54 | 0 | 0 | 0 | 0 | -1.54 | 492.4 | 0 | 17.05 | 0 | 29.88 | 0 | 29.88 | 539.33 | -540.87 | 2.91 | 0.12 | 128.07 | 0 | 131.1 | ||
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 | -2.41 | 551.13 | 0 | 0 | 548.72 | 10.77 | 0.00 | 10.77 | 10.77 | 537.95 | ||||||||||||
Grand Total | -3.94 | 0 | 551.13 | 0 | 0 | 547.18 | 492.4 | 0 | 17.05 | 0 | 40.65 | 0 | 40.65 | 550.1 | -2.92 | 2.91 | 0.12 | 128.07 | 0 | 131.1 |