Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 24, 2024 |
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State:MEGHALAYA District:East Jaintia Hills | (Rs. in Lakhs) | |||||||||||||||||||||
S.No | Block | Opening Balance(OB) | Release of current year | Authorisation of EFMS | Misc Reciept | Money Refunded by PO to DPC | 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 | LUMSHNONG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | SAIPUNG | 0 | 0 | 1487.11 | 0 | 0 | 1487.11 | 968.68 | 52.25 | 408.81 | 0 | 55.35 | 1.98 | 57.33 | 1487.08 | 0.03 | 0 | 5.06 | 177.64 | 0 | 182.7 | |
3 | WAPUNG | 0 | 0 | 3638.78 | 0 | 0 | 3638.78 | 2392.82 | 156.87 | 1032.35 | 0 | 53.91 | 3.4 | 57.31 | 3639.36 | -0.58 | 0 | 52.92 | 628.42 | 0 | 681.34 | |
Total | 0 | 0 | 5125.89 | 0 | 0 | 5125.89 | 3361.51 | 209.13 | 1441.16 | 0 | 109.27 | 5.38 | 114.65 | 5126.44 | -0.55 | 0 | 57.97 | 806.06 | 0 | 864.03 | ||
District level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | 0 | 55.22 | 0 | 0 | 55.22 | 53.40 | 0.00 | 53.40 | 53.40 | 1.82 | ||||||||||||
Grand Total | 0 | 0 | 5181.11 | 0 | 0 | 5181.11 | 3361.51 | 209.13 | 1441.16 | 0 | 162.67 | 5.38 | 168.05 | 5179.84 | 1.27 | 0 | 57.97 | 806.06 | 0 | 864.03 |