Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
Back |
State:BIHAR District:PURBI CHAMPARAN Block:PATAHI | (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 | BAKHRI | 0.03 | 0 | 0 | 0 | 0 | 0.03 | 13.04 | 1.81 | 8.12 | 0.82 | 0 | 0 | 0 | 23.78 | -23.75 | 0.06 | 0 | 0 | 0 | 0.06 | |
2 | BALUWA ZULFEKARABAD | 0 | 0 | 0 | 0 | 0 | 0 | 38.82 | 9.22 | 5.57 | 0.67 | 0 | 0 | 0 | 54.27 | -54.27 | 0.41 | 0.39 | 0 | 0 | 0.8 | |
3 | BARASHANKAR | 0 | 0 | 0 | 0 | 0 | 0 | 11.68 | 7.48 | 13.39 | 0.77 | 0 | 0 | 0 | 33.32 | -33.32 | 1.89 | 0 | 0 | 0 | 1.89 | |
4 | BELAHI RAM | 0 | 0 | 0 | 0 | 0 | 0 | 38.44 | 3.82 | 1.68 | 0.04 | 0 | 0 | 0 | 43.97 | -43.97 | 0.16 | 0.44 | 0 | 0 | 0.6 | |
5 | BETAUNA | 0 | 0 | 0 | 0 | 0 | 0 | 5.68 | 2.32 | 4.1 | 0.24 | 0 | 0 | 0 | 12.35 | -12.35 | 0.99 | 0 | 0 | 0 | 0.99 | |
6 | BOKANE KALA | 0 | 0 | 0 | 0 | 0 | 0 | 15.04 | 1.81 | 2.73 | 0.07 | 0 | 0 | 0 | 19.65 | -19.65 | 0.27 | 0.03 | 0 | 0.01 | 0.31 | |
7 | DEWA PUR | 0.35 | 0 | 0 | 0 | 0 | 0.35 | 3.79 | 0.55 | 6.98 | 0.59 | 0 | 0 | 0 | 11.92 | -11.57 | 2.08 | 0.39 | 0 | 0 | 2.47 | |
8 | GONAHI | 0 | 0 | 0 | 0 | 0 | 0 | 10.7 | 8.3 | 4.22 | 0.1 | 0 | 0 | 0 | 23.32 | -23.32 | 1.09 | 1.07 | 0 | 0 | 2.16 | |
9 | JIHULI | 0 | 0 | 0 | 0 | 0 | 0 | 10.01 | 2.34 | 10.13 | 0.95 | 0 | 0 | 0 | 23.43 | -23.43 | 1.87 | 1.07 | 11.61 | 1.68 | 16.23 | |
10 | NUNFARWA | 0 | 0 | 0 | 0 | 0 | 0 | 4.52 | 0.45 | 0 | 0 | 0 | 0 | 0 | 4.97 | -4.97 | 0.27 | 0 | 0 | 0 | 0.27 | |
11 | PADUMKER | 0 | 0 | 0 | 0 | 0 | 0 | 14.68 | 4.53 | 6.24 | 0.5 | 0 | 0 | 0 | 25.95 | -25.95 | 1.37 | 0.56 | 0 | 0 | 1.93 | |
12 | PARSAUNI KAPUR | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 2.71 | 6.27 | 0.5 | 0 | 0 | 0 | 12.59 | -12.59 | 0.24 | 0 | 0 | 0 | 0.24 | |
13 | PATAHI EAST | 0 | 0 | 0 | 0 | 0 | 0 | 27.39 | 6.34 | 9.49 | 0.7 | 0 | 0 | 0 | 43.93 | -43.93 | 0.18 | 3.73 | 0.54 | 0.08 | 4.53 | |
14 | PATAHI WEST | 0 | 0 | 0 | 0 | 0 | 0 | 47.48 | 16.34 | 6.03 | 0.27 | 0 | 0 | 0 | 70.12 | -70.12 | 2.18 | 0.62 | 5.8 | 0.64 | 9.24 | |
15 | SARAIYA GOPAL | 0.24 | 0 | 0 | 0 | 0 | 0.24 | 8.77 | 6.04 | 6.3 | 0.57 | 0 | 0 | 0 | 21.68 | -21.44 | 2.71 | 0 | 1.44 | 0.27 | 4.42 | |
Total | 0.62 | 0 | 0 | 0 | 0 | 0.62 | 253.13 | 74.06 | 91.24 | 6.8 | 0 | 0 | 0 | 425.23 | -424.61 | 15.77 | 8.29 | 19.38 | 2.69 | 46.13 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 208.54 | 56.39 | 64.76 | 4.61 | 0 | 0 | 0 | 334.29 | -334.29 | 10.52 | 3.4 | 8 | 1.22 | 23.14 | ||
PO | 6.87 | 773.81 | 0 | 0 | 780.67 | 3.06 | 0.00 | 3.06 | 3.06 | 777.61 | ||||||||||||
Grand Total | 7.49 | 0 | 773.81 | 0 | 0 | 781.3 | 461.67 | 130.45 | 156 | 11.41 | 3.06 | 0 | 3.06 | 762.58 | 18.71 | 26.29 | 11.69 | 27.38 | 3.91 | 69.27 |