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:BIHAR District:NALANDA Block:HILSA | (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 | AKBARPUR PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 8.29 | 0.05 | 0 | 0 | 0 | 0 | 0 | 8.34 | -8.34 | 0.17 | 0 | 0 | 0 | 0.17 | |
2 | ARPA PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 74.1 | 0.53 | 12.96 | 1.93 | 0 | 0 | 0 | 89.51 | -89.51 | 2.93 | 0.84 | 0 | 0 | 3.77 | |
3 | ASHARI PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 28.06 | 0.07 | 0 | 0 | 0 | 0 | 0 | 28.13 | -28.13 | 0.41 | 0 | 0 | 0 | 0.41 | |
4 | BARA PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 20.11 | 0 | 0.42 | 0 | 0 | 0 | 0 | 20.53 | -20.53 | 0.15 | 0.07 | 0 | 0 | 0.22 | |
5 | CHIKSAURA PANCHYAT | -0.11 | 0 | 0 | 0 | 0 | -0.11 | 35.29 | 0.63 | 8.1 | 1.49 | 0 | 0 | 0 | 45.51 | -45.62 | 0.85 | 0.58 | 10.6 | 1.85 | 13.88 | |
6 | INDAUT PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 31.36 | 0.43 | 7.84 | 1.49 | 0 | 0 | 0 | 41.12 | -41.12 | 0.6 | 0.62 | 0 | 0 | 1.22 | |
7 | JUNIYAR PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 61.28 | 1.54 | 7.15 | 1.22 | 0 | 0 | 0 | 71.2 | -71.2 | 0.7 | 0.25 | 14.96 | 2 | 17.91 | |
8 | KAMATA PANCHAYAT | -0.17 | 0 | 0 | 0 | 0 | -0.17 | 20.7 | 1.08 | 7.34 | 1.05 | 0 | 0 | 0 | 30.17 | -30.33 | 1.08 | 0.22 | 10.07 | 1.8 | 13.17 | |
9 | KAPSIYAWAN PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 35.79 | 0.41 | 6.9 | 1.4 | 0 | 0 | 0 | 44.49 | -44.49 | 0.98 | 0 | 0 | 0 | 0.98 | |
10 | KAWA PANCHAYAT | -0.04 | 0 | 0 | 0 | 0 | -0.04 | 34.73 | 1.39 | 0 | 0 | 0 | 0 | 0 | 36.13 | -36.16 | 0 | 0.27 | 18.98 | 2.44 | 21.69 | |
11 | KORWA PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 62.74 | 3.93 | 7.72 | 1.36 | 0 | 0 | 0 | 75.76 | -75.76 | 0 | 0.68 | 14.98 | 2.21 | 17.87 | |
12 | MIRJAPUR PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 61.24 | 0.52 | 12.52 | 2.26 | 0 | 0 | 0 | 76.54 | -76.54 | 1.91 | 0.29 | 1.45 | 0.35 | 4 | |
13 | PUNA PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 63.95 | 1.75 | 8.54 | 1.25 | 0 | 0 | 0 | 75.48 | -75.48 | 0.12 | 0 | 0 | 0 | 0.12 | |
14 | RENRI PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 36.7 | 1.25 | 6.93 | 1.22 | 0 | 0 | 0 | 46.09 | -46.09 | 0.24 | 0.43 | 9.56 | 0.43 | 10.66 | |
15 | YOGIPUR PANCHAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 37.81 | 0.24 | 7.37 | 1.09 | 0 | 0 | 0 | 46.5 | -46.5 | 0 | 0.5 | 4.19 | 0.79 | 5.48 | |
Total | -0.31 | 0 | 0 | 0 | 0 | -0.31 | 612.15 | 13.8 | 93.79 | 15.77 | 0 | 0 | 0 | 735.5 | -735.81 | 10.16 | 4.77 | 84.79 | 11.87 | 111.59 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 252.17 | 6.75 | 20.65 | 3.68 | 0 | 0 | 0 | 283.25 | -283.25 | 1.14 | 6.62 | 25.3 | 4.31 | 37.37 | ||
PO | -1.54 | 1021.83 | 0 | 0 | 1020.3 | 0.00 | 0.00 | 0.00 | 0.00 | 1020.3 | ||||||||||||
Grand Total | -1.85 | 0 | 1021.83 | 0 | 0 | 1019.98 | 864.32 | 20.55 | 114.44 | 19.45 | 0 | 0 | 0 | 1018.75 | 1.24 | 11.3 | 11.39 | 110.09 | 16.18 | 148.96 |