Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State:ASSAM District:CACHAR Block:SALCHAPRA | (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 | 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 | Bhangarpar | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | -1.56 | 0.16 | 0 | 0 | 0 | 0.16 | |
2 | Borjatrapur | 0 | 0 | 0 | 0 | 0 | 0 | 6.43 | 0.04 | 0.18 | 0 | 0 | 0 | 0 | 6.66 | -6.66 | 0 | 0.17 | 0 | 0 | 0.17 | |
3 | Buribail | 0 | 0 | 0 | 0 | 0 | 0 | 9.54 | 0 | 0 | 0 | 0 | 0 | 0 | 9.54 | -9.54 | 0 | 0 | 0 | 0 | 0 | |
4 | Krishnapur - Bhairabnagar | 0 | 0 | 0 | 0 | 0 | 0 | 8.49 | 0 | 0 | 0 | 0 | 0 | 0 | 8.49 | -8.49 | 0.04 | 0 | 0 | 0 | 0.04 | |
5 | Kumarpara | 0 | 0 | 0 | 0 | 0 | 0 | 4.95 | 0 | 0 | 0 | 0 | 0 | 0 | 4.95 | -4.95 | 0 | 0 | 0 | 0 | 0 | |
6 | Rajnagar | 0 | 0 | 0 | 0 | 0 | 0 | 9.57 | 0 | 0.93 | 0.14 | 0 | 0 | 0 | 10.64 | -10.64 | 0 | 0 | 3.34 | 0.57 | 3.91 | |
7 | Salchapra | 0 | 0 | 0 | 0 | 0 | 0 | 11.51 | 0 | 0.13 | 0 | 0 | 0 | 0 | 11.64 | -11.64 | 4.95 | 0 | 0 | 0 | 4.95 | |
8 | Srikona | 0 | 0 | 0 | 0 | 0 | 0 | 3.26 | 0 | 0 | 0 | 0 | 0 | 0 | 3.26 | -3.26 | 0.07 | 0 | 0 | 0 | 0.07 | |
0 | 0 | 0 | 0 | 0 | 0 | 55.32 | 0.04 | 1.24 | 0.15 | 0 | 0 | 0 | 56.76 | -56.76 | 5.22 | 0.17 | 3.34 | 0.57 | 9.3 | |||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 2.16 | 0 | 0 | 0 | 0 | 0 | 0 | 2.16 | -2.16 | 0 | 0 | 0 | 0 | 0 | ||
PO | 0 | 59.12 | 0 | 0 | 59.12 | 0.00 | 0.00 | 0.00 | 0.00 | 59.12 | ||||||||||||
Grand Total | 0 | 0 | 59.12 | 0 | 0 | 59.12 | 57.48 | 0.04 | 1.24 | 0.15 | 0 | 0 | 0 | 58.92 | 0.2 | 5.22 | 0.17 | 3.34 | 0.57 | 9.3 |