1
List of Formats For Entry in NREGASoft
Serial No.
Name of Format
Page No.
1 REGISTERED – Entry NOT Linked with BPL Data ¼ fuca/ku iath ½
3
¼ ;kstuk dk fooj.k ½
2 1- ty laj{k.k dk;Z [ Water Conservation] ¼ ;kstuk iath ½ 4
3 2-ijaijkxr ty fudk; dk uohdj.k [Renovation of Water Bodies] ¼ ;kstuk iath ½
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4 3-lw[kk jks/ku [Drought Proofing] ¼ ;kstuk iath ½ 6 5 4- flapkà ugjsa [Irrigation Canals] ¼ ;kstuk iath ½ 7 6 5- ,llh@,lVh@vk,okÃ@,yvkj ykHkxzkgh dks flapkà lqfo/kk;sa [Irriga
Facility for SC / ST / IAY / LR Beneficieries] ¼ ;kstuk iath ½ 8
7 6- Hkwfe fodkl [LAND DEVELOPMENT] ¼ ;kstuk iath ½ 9 8 7- ck
2
22 Lkkekxzh [kjhn dk fooj.k [ Materials Procurement Details ] 24
23 Iakpk;r jkstxkj lsod }kjk pSd ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS through Cheque] [Cash Book Entry]
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24 Iakpk;r jkstxkj lsod }kjk eLVj jksy ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS through Muster Roll] [Cash Book Entry]
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25 Iakpk;r jkstxkj lsod }kjk Á'kklfud O;; en ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS For Administrative Expenses] [Cash Book Entry]
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23 Iakpk;r jkstxkj lsod }kjk foØsrk fcy ds Hkqzxrku ds fy, fudkyh xà jkf'k dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS For Bill Payments] [Cash Book Entry]
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24 Iakpk;r jkstxkj lsod }kjk dq'ky rFkk v}Z dq'ky dk etnqjh ds Hkqzxrku ds fy, fudkyh xà jkf'k & dk;Z&fu"iknu Lrj ¼
iapk;r ½ [Withdrawal By PRS For Payments To Skilled/ Semi Skilled Labours] [Cash Book Entry]
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25 Iakpk;r jkstxkj lsod }kjk izkIr fuf/k;ka %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Receive Funds Implementing Agency]
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26 iapk;r jkstxkj lsod }kjk ykSVk;s x;s jkf'k dk fooj.k [Funds Refunded By Panchayat Rozgar Sevak]
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27 Lkkekxzh [kjhn dk fooj.k [ Materials Procurement Details ] 32
28 Iakpk;r jkstxkj lsod }kjk pSd ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS through Cheque] [Cash Book Entry]
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29 Iakpk;r jkstxkj lsod }kjk eLVj jksy ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS through Muster Roll] [Cash Book Entry]
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30 Iakpk;r jkstxkj lsod }kjk Á'kklfud O;; en ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS For Administrative Expenses] [Cash Book Entry]
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31 Iakpk;r jkstxkj lsod }kjk foØsrk fcy ds Hkqzxrku ds fy, fudkyh xà jkf'k dk;Z&fu"iknu Lrj ¼ iapk;r ½ [Withdrawal By PRS For Bill Payments] [Cash Book Entry]
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32 Iakpk;r jkstxkj lsod }kjk dq'ky rFkk v}Z dq'ky dk etnqjh ds Hkqzxrku ds fy, fudkyh xà jkf'k & dk;Z&fu"iknu Lrj ¼
iapk;r ½ [Withdrawal By PRS For Payments To Skilled/ Semi Skilled Labours] [Cash Book Entry]
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3
REGISTERED – Entry NOT Linked with BPL Data iaftdj.k la[;k &
jkT; % ftyk % iz[k.M % iapk;r % xk¡o %
fcgkj
ifjokj ds eqf[k;k dk uke * % ifjokj&ig~pku i= %
firk@ifr dk uke %
vuwlwfpr tkfr vuqlwfpr tu&tkfr vU;
edku la[;k % oxZ bfUnjk vkokl ;kstuk ykHkkFkhZ Hkqfe lq/kkj ykHkkFkhZ
iaftdj.k dh rkjh[k * bZ ih vkbZ lh Øekad
Top
Øe la[;k
vkosnd dk uke fyax vk;q fodykax
1 iq:"k efgyk gk¡ ugha
2 iq:"k efgyk gk¡ ugha
3 iq:"k efgyk gk¡ ugha
4 iq:"k efgyk gk¡ ugha
5 iq:"k efgyk gk¡ ugha
6 iq:"k efgyk gk¡ ugha
7 iq:"k efgyk gk¡ ugha
8 iq:"k efgyk gk¡ ugha
9 iq:"k efgyk gk¡ ugha
10 iq:"k efgyk gk¡ ugha
* ;s LFkku vko'; Hkjs tk,a
Select if any
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8- xzkeh.k lM+d laidZ [Rural Connectivity] & dk;Z&fu"iknu Lrj ¼ iapk;r ½ Top jkT; % fcgkj ftyk % iz[k.M %
iapk;r ;kstuk iath la[;k* foRrh; lky izkFkfedrk izLrko dh frfFk*
dk;Z dk uke* lM+d dk uke*
vkjfEHkd vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
vafre vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr½ dk;Z 'kq: djus dh izLrkfor rkjh[k * %
dk;Z dh fLFkfr
(Approved/ OnGoing/ Suspended)
dk;Z&fu"iknu ,stsalh dqy nqjh ¼fd-eh-½
dk;Z 'kq: gksus ds le; fLFkfr vafre fLFkfr
D;k okf"kZd ;kstuk esa 'kkfey gS gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %&
rduhdh Lohd`fr Øekad rduhdh Lohd`fr fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k
izLrkfor Je&fnol la[;k rduhdh eatqjh dh jkf'k ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh ¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
gLrk{kj
Top
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8- xzkeh.k lM+d laidZ [Rural Connectivity] & dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½ Top jkT; % fcgkj ftyk % iz[k.M %
iapk;r lfefr ;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke lM+d dk uke
vkjfEHkd vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
vafre vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½ dk;Z 'kq: djus dh izLrkfor rkjh[k * %
dk;Z dh fLFkfr (Approved / OnGoing /Suspended)
dk;Z&fu"iknu ,stsalh dqy nqjh ¼fd-eh-½
dk;Z dk fooj.kh Hkjs %&
la[;k ¼fd-eh-½ ls ¼fd-eh-½ rd dqy nqjh ¼fd-eh-½ 'kq: gksus ds le; fLFkfr vafre fLFkfr
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D;k okf"kZd ;kstuk esa 'kkfey gS & gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS & gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %& rduhdh Lohd`fr Øekad fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k izLrkfor Je&fnol la[;k rduhdh eatqjh dh ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
gLrk{kj
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1- ty laj{k.k dk;Z [ Water Conservation] Top jkT; % fcgkj ftyk % iz[k.M %
;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke* ty fudk; dk uke*
ty fudk; dk fdLe ,e vkà ih @ tyk'k; @ gkSt @ty mit lajpuk @ dwavk @ vU;
ty {ks= ¼D;wchd ehVj esa½ *
vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
lzksr & jsuQsM @ ,DokQjl @ uspqjy pSuy
ty fudk; ds 'kq: gksus ds le; fLFkfr & ifjR;ä @ xSj ekStqn @ xkn @ detksj rVca/k
vafre fLFkfr
dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr ½ dk;Z&fu"iknu ,stsalh
dk;Z dh fLFkfr (Approved/ OnGoing/ Suspended) dk;Z 'kq: djus dh izLrkfor rkjh[k * %
D;k okf"kZd ;kstuk esa 'kkfey gS gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %&
rduhdh Lohd`fr Øekad rduhdh Lohd`fr fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k
izLrkfor Je&fnol la[;k rduhdh eatqjh dh jkf'k ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh ¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
gLrk{kj
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2- ijaijkxr ty fudk; dk uohdj.k [Renovation of Water Bodies] Top jkT; % fcgkj ftyk % iz[k.M %
;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke* ty fudk; dk uke*
ty fudk; dk fdLe ,e vkà ih @ tyk'k; @ gkSt @ty mit lajpuk @ dwavk @ vU;
ty {ks= ¼D;wchd ehVj esa½ * lzksr & jsuQsM @ ,DokQjl @ uspqjy pSuy
vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
ty fudk; ds 'kq: gksus ds le; fLFkfr & ifjR;ä @ xSj ekStqn @ xkn @ detksj rVca/k
vafre fLFkfr & xkn gVkuk @ [kqnkà @ cka/k lq–
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3- lw[kk jks/ku [Drought Proofing] Top
jkT; % fcgkj ftyk % iz[k.M %
;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke*
dk;Z dk fdLe okfudh @ ou laj{k.k @ Hkwfe fodkl @o``{kkjksi.k @ g©VªhdYpj o``{kkjksi.k @ vU;
{ks=Qy ¼gsDVs;j esa½ *
vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr ½ dk;Z&fu"iknu ,stsalh
dk;Z dh fLFkfr (Approved/ OnGoing/ Suspended) dk;Z 'kq: djus dh izLrkfor rkjh[k * %
D;k okf"kZd ;kstuk esa 'kkfey gS gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %&
rduhdh Lohd`fr Øekad rduhdh Lohd`fr fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k
izLrkfor Je&fnol la[;k rduhdh eatqjh dh jkf'k ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh ¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
gLrk{kj
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4- flapkà ugjsa [Irrigation Canals] Top
jkT; % fcgkj ftyk % iz[k.M %
;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke*
dk;Z dk fdLe Distributory Canals / Diversion Drain / Feeder Channel / Field Channels / Lift Irrigation / Main canal / Open Wells / Others
doj dh x;h dqy nqjh ¼fd-eh-½ *
'kq: gksus ds le; fLFkfr &
vafre fLFkfr &
vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr ½ dk;Z&fu"iknu ,stsalh
dk;Z dh fLFkfr (Approved/ OnGoing/ Suspended) dk;Z 'kq: djus dh izLrkfor rkjh[k * %
D;k okf"kZd ;kstuk esa 'kkfey gS gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %&
rduhdh Lohd`fr Øekad rduhdh Lohd`fr fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k
izLrkfor Je&fnol la[;k rduhdh eatqjh dh jkf'k ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh ¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
gLrk{kj
Top
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5- ,llh@,lVh@vk,okÃ@,yvkj ykHkxzkgh dks flapkà lqfo/kk;sa [Irrigation Facility for SC / ST / IAY / LR Beneficieries] jkT; % fcgkj ftyk % iz[k.M %
;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke*
ykHkxzkgh dk izdkj SC / ST / IAY Beneficiery / LR Beneficiery / Others
{ks=Qy ¼gsDVs;j esa½ *
'kq: gksus ds le; fLFkfr &
izLrkfor fLFkfr &
vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr ½ dk;Z&fu"iknu ,stsalh
dk;Z dh fLFkfr (Approved/ OnGoing/ Suspended) dk;Z 'kq: djus dh izLrkfor rkjh[k * %
D;k okf"kZd ;kstuk esa 'kkfey gS gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %&
rduhdh Lohd`fr Øekad rduhdh Lohd`fr fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k
izLrkfor Je&fnol la[;k rduhdh eatqjh dh jkf'k ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh ¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
Top
gLrk{kj
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6- Hkwfe fodkl [LAND DEVELOPMENT] jkT; % fcgkj ftyk % iz[k.M %
;kstuk iath la[;k foRrh; lky izkFkfedrk izLrko dh frfFk
dk;Z dk uke*
dk;Z dk fdLe Boulder removal / Earthen Bunding / Earthen Gully Plugging/ Land Leveling / Loose Bolder Structure / Pebble Bunding / Stone Bund / Stone Terracing / Others
{ks=Qy ¼gsDVs;j esa½ *
'kq: gksus ds le; fLFkfr &
izLrkfor fLFkfr &
vofLFkr iapk;r xk¡o % [kkrk la[;k IykV la[;k
dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr ½ dk;Z&fu"iknu ,stsalh
dk;Z dh fLFkfr (Approved/ OnGoing/ Suspended) dk;Z 'kq: djus dh izLrkfor rkjh[k * %
D;k okf"kZd ;kstuk esa 'kkfey gS gk¡ @ ugha D;k lanHkZ ;kstuk esa 'kkfey gS gk¡ @ ugha
rduhdh Lohd`fr fooj.kh Hkjs %&
rduhdh Lohd`fr Øekad rduhdh Lohd`fr fnukad
dk;Z iq.kZ dk vuqekfur le; ¼ekg½
izfrfnu vko';d vkSlr etnwj la[;k
izLrkfor Je&fnol la[;k rduhdh eatqjh dh jkf'k ¼yk[kksa esa½
rduhdh fooj.k ds vuqlkj vuqekfur ykxr
Je
dq'ky v/kZdq'ky vdq'ky dqy
la[;k ykxr ¼yk[k esa½
la[;k
ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
la[;k ykxr ¼yk[k esa½
lkexzh ¼yk[k esa½
vkdfLedrk ¼yk[k esa½
dqy ¼yk[k esa½
foRrh;@iz'kklfud Lohd`fr Øekad % fnukad % jkf'k ¼yk[k esa½ %
Top gLrk{kj
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7- ck
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dk;Z dh ekax %% fnukad ls fnukad rd eLVj jksy la[;k &
foRrh; lky ftyk % iz[k.M % iapk;r %
Øze la[;k
iathdj.k la[;k
vkosnd dk uke vkosnu dh frfFk
dk;Z ekax frfFk ls
fnuksa dh la[;k
dk;Z ekax frfFk rd
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dk;Z dk vkcaVu && fnukad ls fnukad rd
;kstuk iath dk;Z la[;k eLVj jksy la[;k &
foRrh; lky ftyk % iz[k.M % iapk;r %
Øze la[;k
iathdj.k la[;k
vkokl ls nqjh ¼5 fd-eh- ls vf/kd½
vkosnd dk uke vkosnu dh frfFk
dk;Z ekax frfFk ls
dk;Z vkoaVu dh frfFk
fnuksa dh la[;k
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dk;ZØe inkf/kdkjh }kjk eLVj jksy tkjh jkT; % fcgkj ftyk % iz[k.M % foRrh; lky dk;Z&fu"iknu Lrj ¼ iapk;r @ iapk;r lfefr½
eLVj jksy ;kstuk iath
dk;Z la[;k
dk;ZØe inkf/kdkjh }kjk eLVj
jksy tkjh dk rkjh[k
izkIrdÙkkZ vf/kdkjh dk uke
izkIrdÙkkZ vf/kdkjh dk
inuke
Øe la[;k
la[;k ls la[;k rd
dk;ZØe inkf/kdkjh dk gLrk{kj Top
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dk;ZØe inkf/kdkjh }kjk izkIr fuf/k;ka foRrh; lky jkT; % fcgkj ftyk % iz[k.M % vkfn 'ks"k ¼yk[kksa esa½ Mh0ih0lh0 ls izkIr fuf/k;ka
Øe la[;k
pSd jkf'k ¼yk[kksa esa½
pSd la[;k pSd rkjh[k
fuxeu
(Bank Charge)
jkf'k izkfIr dh rkjh[k
fiNys o"kZ dh fuf/k tks bl o"kZ izkIr gqà gS k a
fofo/k ls izkIr fuf/k;ka
dk;ZØe inkf/kdkjh dk gLrk{kj
Top
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dk;ZØe inkf/kdkjh ls fuf/k;ksa dk varj.k ¼ iapk;r dk uke@ iapk;r lfefr ½
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % miyC/k jkf'k
Hksth tkus okyh
dqy jkf'k pSd la[;k pSd rkjh[k
jkf'k Hkstus dh rkjh[k
iapk;r dk uke@ iapk;r lfefr
jkf'k
dk;ZØe inkf/kdkjh dk gLrk{kj
Top
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dk;ZØe inkf/kdkjh ls fuf/k;ksa dk varj.k foRrh; lky jkT; % fcgkj ftyk % iz[k.M % miyC/k jkf'k iz'kklfud O;; @ csjkstxkjh HkRrk ds fy,
jkf'k pSd la[;k pSd rkjh[k jkf'k Hkstus dh rkjh[k
dk;ZØe inkf/kdkjh dk gLrk{kj Top
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dk;ZØe inkf/kdkjh }kjk ykSVk;s x;s jkf'k dk fooj.k foRrh; lky jkT; % fcgkj ftyk % iz[k.M %
jkf'k pSd la[;k pSd rkjh[k jkf'k Hkstus dh rkjh[k
dk;ZØe inkf/kdkjh dk gLrk{kj Top
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iz'kklfud O;; dk fooj.k foRrh; lky jkT; % fcgkj ftyk % iz[k.M % miyC/k jkf'k
en @ [kpsZ dk fdLe jkf'k rkjh[k fooj.k
dk;ZØe inkf/kdkjh dk gLrk{kj
Top
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csjkstxkjh HkRrk dk fooj.k foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r %
iathdj.k la[;k
vkosnd dk uke csjkstxkjh HkRrk dh ekax
csjkstxkjh HkRrk dh Hkqxrku
fnuksa dh la[;k
iznk; jkf'k
fnukad ls
fnukad rd
fnukad ls fnukad rd
dk;ZØe inkf/kdkjh dk gLrk{kj Top
22
Receive Funds Implementing Agency
Iakpk;r jkstxkj lsod }kjk izkIr fuf/k;ka %% dk;Z&fu"iknu Lrj ¼ iapk;r ½
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke vkfn 'ks"k ¼yk[kksa esa½ Mh0ih0lh0 ls izkIr fuf/k;ka
Øe la[;k
pSd jkf'k ¼yk[kksa esa½
pSd la[;k pSd rkjh[k
fuxeu
(Bank Charge)
jkf'k izkfIr dh rkjh[k
fiNys o"kZ dh fuf/k tks bl o"kZ izkIr gqà gS k a
dk;ZØe inkf/kdkjh ls izkIr fuf/k;ka
fofo/k ls izkIr fuf/k;ka
Iakpk;r jkstxkj lsod dk gLrk{kj
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23
Funds Refunded By Panchayat Rozgar Sevak iapk;r jkstxkj lsod }kjk ykSVk;s x;s jkf'k dk fooj.k foRrh; lky
dk;Z&fu"iknu Lrj ¼ iapk;r ½
jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
jkf'k pSd la[;k pSd rkjh[k jkf'k Hkstus dh rkjh[k
Iakpk;r jkstxkj lsod dk gLrk{kj
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24
Materials Procurement Details
dk;Z&fu"iknu Lrj ¼ iapk;r ½ Lkkekxzh [kjhn dk fooj.k
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
dk;Z Js.kh@izdkj dk;Z dk la[;k foØsrk dk uke
fcy dk Øekad
fcy dk jkf'k ¼ :i;s esa ½
fcy dh rkjh[k
jkf'k dh rkjh[k
Iakpk;r jkstxkj lsod dk gLrk{kj
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25
Cash Book Entry Iakpk;r jkstxkj lsod }kjk pSd ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
fnukad fudkyh xà jkf'k dk fooj.k cSad dk uke rFkk dksM
pSd la[;k pSd rkjh[k jkf'k ¼ :i;s esa ½
'kq:vkr esa miyC/k jkf'k (opening Balance)
Iakpk;r jkstxkj lsod dk gLrk{kj
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Cash Book Entry
Iakpk;r jkstxkj lsod }kjk eLVj jksy ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
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fnukad dk;Z dk uke rFkk la[;k
eLVj jksy la[;k jkf'k ¼ :i;s esa ½
27
Cash Book Entry Iakpk;r jkstxkj lsod }kjk Á'kklfud O;; en ls fudkyh xà jkf'k %% dk;Z&fu"iknu Lrj ¼ iapk;r ½
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
Top
fnukad iz'kklfud O;; dk fdLe
[kpZ dk fooj.k jkf'k ¼ :i;s esa ½
28
Cash Book Entry
dk;Z&fu"iknu Lrj ¼ iapk;r ½ Iakpk;r jkstxkj lsod }kjk foØsrk fcy ds Hkqzxrku ds fy, fudkyh xà jkf'k
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
Top
fnukad Hkqzxrku dk fdLe ¼ pSd@ dS'k @ pSd la[;k ½
foØsrk fcy la[;k rFkk fnukad foØsrk dk uke
jkf'k ¼ :i;s esa ½
29
Cash Book Entry
dk;Z&fu"iknu Lrj ¼ iapk;r ½
Iakpk;r jkstxkj lsod }kjk dq'ky rFkk v}Z dq'ky dk etnqjh ds Hkqzxrku ds fy, fudkyh xà jkf'k foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
Top
fnukad ;kstuk dk fdLe @ ;kstuk la[;k
dq'ky ;k v}Z dq'ky
dq'ky rFkk v}Z dq'ky etnqj dk uke
eLVj jksy la[;k
fnuksa dh la[;k
izfrfnu etnqjh
jkf'k ¼ :i;s esa ½
30
Receive Funds Implementing Agency Iakpk;r jkstxkj lsod }kjk izkIr fuf/k;ka %% dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke vkfn 'ks"k ¼yk[kksa esa½ Mh0ih0lh0 ls izkIr fuf/k;ka
Øe la[;k
pSd jkf'k ¼yk[kksa esa½
pSd la[;k pSd rkjh[k
fuxeu
(Bank Charge)
jkf'k izkfIr dh rkjh[k
fiNys o"kZ dh fuf/k tks bl o"kZ izkIr gqà gS k a
dk;ZØe inkf/kdkjh ls izkIr fuf/k;ka
fofo/k ls izkIr fuf/k;ka
Iakpk;r jkstxkj lsod dk gLrk{kj Top
31
Funds Refunded By Panchayat Rozgar Sevak iapk;r jkstxkj lsod }kjk ykSVk;s x;s jkf'k dk fooj.k foRrh; lky
dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½
jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
jkf'k pSd la[;k pSd rkjh[k jkf'k Hkstus dh rkjh[k
Iakpk;r jkstxkj lsod dk gLrk{kj
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32
Materials Procurement Details
dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½ Lkkekxzh [kjhn dk fooj.k
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
dk;Z Js.kh@izdkj dk;Z dk la[;k foØsrk dk uke
fcy dk Øekad
fcy dk jkf'k ¼ :i;s esa ½
fcy dh rkjh[k
jkf'k dh rkjh[k
Iakpk;r jkstxkj lsod dk gLrk{kj
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33
Cash Book Entry dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½
Iakpk;r jkstxkj lsod }kjk pSd ls fudkyh xà jkf'k %%
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
fnukad fudkyh xà jkf'k dk fooj.k cSad dk uke rFkk dksM
pSd la[;k pSd rkjh[k jkf'k ¼ :i;s esa ½
'kq:vkr esa miyC/k jkf'k (opening Balance)
Iakpk;r jkstxkj lsod dk gLrk{kj
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Cash Book Entry
dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½ Iakpk;r jkstxkj lsod }kjk eLVj jksy ls fudkyh xà jkf'k %%
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
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fnukad dk;Z dk uke rFkk la[;k
eLVj jksy la[;k jkf'k ¼ :i;s esa ½
35
Cash Book Entry dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½
Iakpk;r jkstxkj lsod }kjk Á'kklfud O;; en ls fudkyh xà jkf'k %%
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
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fnukad iz'kklfud O;; dk fdLe
[kpZ dk fooj.k jkf'k ¼ :i;s esa ½
36
Cash Book Entry
dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½ Iakpk;r jkstxkj lsod }kjk foØsrk fcy ds Hkqzxrku ds fy, fudkyh xà jkf'k
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj
Top
fnukad Hkqzxrku dk fdLe ¼ pSd@ dS'k @ pSd la[;k ½
foØsrk fcy la[;k rFkk fnukad foØsrk dk uke
jkf'k ¼ :i;s esa ½
37
Cash Book Entry
dk;Z&fu"iknu Lrj ¼ iapk;r lfefr ½ Iakpk;r jkstxkj lsod }kjk dq'ky rFkk v}Z dq'ky dk etnqjh ds Hkqzxrku ds fy, fudkyh xà jkf'k
foRrh; lky jkT; % fcgkj ftyk % iz[k.M % iapk;r dk uke
Iakpk;r jkstxkj lsod dk gLrk{kj Top
fnukad ;kstuk dk fdLe @ ;kstuk la[;k
dq'ky ;k v}Z dq'ky
dq'ky rFkk v}Z dq'ky etnqj dk uke
eLVj jksy la[;k
fnuksa dh la[;k
izfrfnu etnqjh
jkf'k ¼ :i;s esa ½