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:LAKHIPUR | (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 | Dighli - Bahadurpur | 0 | 0 | 0 | 0 | 0 | 0 | 7.39 | 0 | 6.73 | 0.87 | 0 | 0 | 0 | 14.98 | -14.98 | 0 | 0 | 11.48 | 1.89 | 13.37 | |
2 | Fulertol | 0 | 0 | 0 | 0 | 0 | 0 | 2.92 | 0 | 0 | 0 | 0 | 0 | 0 | 2.92 | -2.92 | 0 | 0 | 0 | 0 | 0 | |
3 | Jirighat | 0 | 0 | 0 | 0 | 0 | 0 | 12.15 | 0 | 0 | 0 | 0 | 0 | 0 | 12.15 | -12.15 | 0.2 | 0 | 0.34 | 0.04 | 0.58 | |
4 | Lakhinagar | 0 | 0 | 0 | 0 | 0 | 0 | 8.94 | 0 | 0 | 0 | 0 | 0 | 0 | 8.94 | -8.94 | 1.27 | 0 | 0 | 0 | 1.27 | |
5 | Lakhipur Nayagram | 0 | 0 | 0 | 0 | 0 | 0 | 2.31 | 0 | 0 | 0 | 0 | 0 | 0 | 2.31 | -2.31 | 0 | 0 | 0 | 0 | 0 | |
6 | Pailapool | 0 | 0 | 0 | 0 | 0 | 0 | 12.59 | 0 | 0 | 0 | 0 | 0 | 0 | 12.59 | -12.59 | 0.25 | 0 | 4.69 | 0.77 | 5.71 | |
7 | Sribar | 0 | 0 | 0 | 0 | 0 | 0 | 1.94 | 0 | 0 | 0 | 0 | 0 | 0 | 1.94 | -1.94 | 0.02 | 0 | 0 | 0 | 0.02 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 48.24 | 0 | 6.73 | 0.87 | 0 | 0 | 0 | 55.84 | -55.84 | 1.75 | 0 | 16.5 | 2.7 | 20.95 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | -0.87 | 0 | 0 | 0 | 0 | 0 | ||
PO | 0 | 56.95 | 0 | 0 | 56.95 | 0.00 | 0.00 | 0.00 | 0.00 | 56.95 | ||||||||||||
Grand Total | 0 | 0 | 56.95 | 0 | 0 | 56.95 | 49.11 | 0 | 6.73 | 0.87 | 0 | 0 | 0 | 56.71 | 0.24 | 1.75 | 0 | 16.5 | 2.7 | 20.95 |