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:JHARKHAND District:RANCHI Block:SONAHATU | (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 | BARENDA | -1.02 | 0 | 29.15 | 0 | 0 | 28.13 | 22.44 | 0.23 | 6.47 | 0.82 | 0.53 | 0 | 0.53 | 30.48 | -2.35 | 1.25 | 0.07 | 0.11 | 0.02 | 1.45 | |
2 | BARUHATU | -1.59 | 0 | 20.5 | 0 | 0 | 18.9 | 11.65 | 0.08 | 8.04 | 0.94 | 0 | 0 | 0 | 20.71 | -1.81 | 0.15 | 0 | 0.37 | 0.06 | 0.58 | |
3 | DULMI | -0.29 | 0 | 7.14 | 0 | 0 | 6.85 | 5.04 | 0 | 2.13 | 0.26 | 0.53 | 0 | 0.53 | 7.96 | -1.1 | 0.5 | 0 | 0.26 | 0.05 | 0.81 | |
4 | GALAU | -0.33 | 0 | 31.9 | 0 | 0 | 31.57 | 32.54 | 0 | 0 | 0 | 0.53 | 0 | 0.53 | 33.07 | -1.5 | 0.36 | 0 | 1.25 | 0.17 | 1.78 | |
5 | HARIN | -0.2 | 0 | 32.43 | 0 | 0 | 32.24 | 32.88 | 0.93 | 0 | 0 | 0.53 | 0 | 0.53 | 34.34 | -2.1 | 0.46 | 0.09 | 1.78 | 0.31 | 2.64 | |
6 | HESADIH | 0.38 | 0 | 23.01 | 0 | 0 | 23.39 | 15.26 | 0.57 | 6.65 | 0.89 | 0.53 | 0 | 0.53 | 23.9 | -0.51 | 0.58 | 0.07 | 0.49 | 0.09 | 1.23 | |
7 | JAMUDAG | -0.34 | 0 | 27.09 | 0 | 0 | 26.75 | 20.79 | 0 | 5.88 | 0.71 | 0.53 | 0 | 0.53 | 27.9 | -1.15 | 0.07 | 0 | 0.35 | 0.06 | 0.48 | |
8 | JILINGSERENG | -0.39 | 0 | 16.61 | 0 | 0 | 16.22 | 10.57 | 0.5 | 5.58 | 0.74 | 0.53 | 0 | 0.53 | 17.91 | -1.69 | 1.61 | 0.07 | 1.02 | 0.18 | 2.88 | |
9 | JINTU | -0.61 | 0 | 13.94 | 0 | 0 | 13.33 | 14.39 | 0.1 | 0 | 0 | 0.53 | 0 | 0.53 | 15.01 | -1.68 | 0.04 | 0 | 0.56 | 0.09 | 0.69 | |
10 | LANDUPDIH | -0.24 | 0 | 24.24 | 0 | 0 | 24 | 22.22 | 0.65 | 2.38 | 0.14 | 0.53 | 0 | 0.53 | 25.92 | -1.92 | 0.66 | 0 | 0.7 | 0.13 | 1.49 | |
11 | PANDADIH | -0.5 | 0 | 6.99 | 0 | 0 | 6.48 | 7.27 | 0.11 | 0 | 0 | 0.53 | 0 | 0.53 | 7.91 | -1.43 | 0.27 | 0.05 | 0.24 | 0.04 | 0.6 | |
12 | SONAHATU | -0.31 | 0 | 18.8 | 0 | 0 | 18.48 | 12.74 | 0 | 5.63 | 0.74 | 0.53 | 0 | 0.53 | 19.64 | -1.15 | 0.11 | 0.19 | 0.77 | 0.14 | 1.21 | |
13 | TELWADIH | -0.06 | 0 | 24.57 | 0 | 0 | 24.52 | 17.17 | 0 | 6.98 | 0.69 | 0.53 | 0 | 0.53 | 25.37 | -0.85 | 0.44 | 0.05 | 0.35 | 0.06 | 0.9 | |
14 | TETLA | -0.42 | 0 | 20.77 | 0 | 0 | 20.35 | 20.89 | 0.19 | 0 | 0 | 0.53 | 0 | 0.53 | 21.61 | -1.26 | 0.35 | 0.11 | 5.07 | 0.6 | 6.13 | |
Total | -5.91 | 0 | 297.14 | 0 | 0 | 291.24 | 245.86 | 3.36 | 49.73 | 5.91 | 6.86 | 0 | 6.86 | 311.72 | -20.49 | 6.84 | 0.71 | 13.33 | 2 | 22.88 | ||
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 | -4.88 | 28.21 | 0 | 0 | 23.33 | 6.20 | 1.17 | 7.36 | 7.36 | 15.97 | ||||||||||||
Grand Total | -10.79 | 0 | 325.36 | 0 | 0 | 314.57 | 245.86 | 3.36 | 49.73 | 5.91 | 13.06 | 1.17 | 14.22 | 319.08 | -4.52 | 6.84 | 0.71 | 13.33 | 2 | 22.88 |