Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
Back |
State:BIHAR District:PURBI CHAMPARAN Block:DHAKA | (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 | BALUA GUAWARI | 0 | 0 | 0 | 0 | 0 | 0 | 13.8 | 1.06 | 5.27 | 0.33 | 0 | 0 | 0 | 20.46 | -20.46 | 0.24 | 0 | 0 | 0 | 0.24 | |
2 | BARHARWA FATHE MOHAMAD | 0 | 0 | 0 | 0 | 0 | 0 | 18.71 | 0.69 | 4.52 | 0.38 | 0 | 0 | 0 | 24.3 | -24.3 | 1.69 | 0 | 0 | 0 | 1.69 | |
3 | BARHARWA LAKHAN SEN | 0.6 | 0 | 0 | 0 | 0 | 0.6 | 16.3 | 0.33 | 13.23 | 2.03 | 0 | 0 | 0 | 31.89 | -31.29 | 0.08 | 0.03 | 0 | 0 | 0.11 | |
4 | BARHARWA SIWAN | 1 | 0 | 0 | 0 | 0 | 1 | 36.4 | 1.25 | 14.78 | 1.43 | 0 | 0 | 0 | 53.87 | -52.87 | 0.19 | 0 | 0 | 0 | 0.19 | |
5 | BHAGWANPUR | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.26 | 5.41 | 0.49 | 0 | 0 | 0 | 6.36 | -6.36 | 0 | 0 | 0 | 0 | 0 | |
6 | BHANDAR | 0.3 | 0 | 0 | 0 | 0 | 0.3 | 13.29 | 1.9 | 3.22 | 0.17 | 0 | 0 | 0 | 18.58 | -18.28 | 0 | 0.44 | 0 | 0 | 0.44 | |
7 | CHANDAN BARA | 0 | 0 | 0 | 0 | 0 | 0 | 12.75 | 1.14 | 3.06 | 0.22 | 0 | 0 | 0 | 17.16 | -17.16 | 0 | 0 | 0 | 0 | 0 | |
8 | DALPAT BISUNPUR | 0 | 0 | 0 | 0 | 0 | 0 | 10.91 | 2.19 | 4.92 | 0.23 | 0 | 0 | 0 | 18.24 | -18.24 | 0.13 | 0 | 0 | 0 | 0.13 | |
9 | GAHAI | 0.42 | 0 | 0 | 0 | 0 | 0.42 | 0.13 | 0 | 1.23 | 0.22 | 0 | 0 | 0 | 1.58 | -1.16 | 0.01 | 0 | 0 | 0 | 0.01 | |
10 | GAWANDARI | 0 | 0 | 0 | 0 | 0 | 0 | 9.38 | 3.82 | 3.35 | 0.27 | 0 | 0 | 0 | 16.82 | -16.82 | 0.5 | 0 | 0 | 0 | 0.5 | |
11 | GURHANWA | 0 | 0 | 0 | 0 | 0 | 0 | 15.02 | 3.64 | 3.4 | 0.34 | 0 | 0 | 0 | 22.4 | -22.4 | 0 | 0 | 0 | 0 | 0 | |
12 | JAMUA | 0 | 0 | 0 | 0 | 0 | 0 | 5.89 | 0.51 | 2.2 | 0.28 | 0 | 0 | 0 | 8.87 | -8.87 | 0.21 | 0 | 0 | 0 | 0.21 | |
13 | JATWALIYA | 0.2 | 0 | 0 | 0 | 0 | 0.2 | 12.77 | 1.41 | 5.46 | 0.78 | 0 | 0 | 0 | 20.42 | -20.22 | 0 | 0 | 0 | 0 | 0 | |
14 | JHAUWARAM | 1.5 | 0 | 0 | 0 | 0 | 1.5 | 37.47 | 3.35 | 5.45 | 0.26 | 0 | 0 | 0 | 46.53 | -45.03 | 0.07 | 0.59 | 0 | 0 | 0.66 | |
15 | JHITKAHI | 0 | 0 | 0 | 0 | 0 | 0 | 4.29 | 0 | 0 | 0 | 0 | 0 | 0 | 4.29 | -4.29 | 0 | 0 | 0 | 0 | 0 | |
16 | KARMAWA | 0.97 | 0 | 0 | 0 | 0 | 0.97 | 0.11 | 2.84 | 4.62 | 0.33 | 0 | 0 | 0 | 7.91 | -6.94 | 0 | 0 | 0 | 0 | 0 | |
17 | KARSAHIA | 1.2 | 0 | 0 | 0 | 0 | 1.2 | 33.31 | 1.73 | 7.13 | 0.37 | 0 | 0 | 0 | 42.55 | -41.34 | 2.81 | 0 | 0 | 0 | 2.81 | |
18 | KHARHUA CHAINPUR | 0.88 | 0 | 0 | 0 | 0 | 0.88 | 7.2 | 2 | 2.99 | 0.2 | 0 | 0 | 0 | 12.38 | -11.5 | 0 | 0 | 0 | 0 | 0 | |
19 | MALKAUNIYA | 0.12 | 0 | 0 | 0 | 0 | 0.12 | 13.57 | 2.26 | 4.46 | 0.39 | 0 | 0 | 0 | 20.68 | -20.56 | 0.29 | 0 | 0 | 0 | 0.29 | |
20 | PACHPAKRI | 0 | 0 | 0 | 0 | 0 | 0 | 7.95 | 1.84 | 4.62 | 0.45 | 0 | 0 | 0 | 14.86 | -14.86 | 0.04 | 0.93 | 0 | 0 | 0.97 | |
21 | PARARI | 0.43 | 0 | 0 | 0 | 0 | 0.43 | 6.18 | 1.43 | 7.65 | 0.6 | 0 | 0 | 0 | 15.87 | -15.44 | 0.29 | 0 | 0 | 0 | 0.29 | |
22 | PHULWARIYA | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | 1.87 | 4.02 | 0.37 | 0 | 0 | 0 | 7.39 | -7.39 | 0.06 | 0 | 0 | 0 | 0.06 | |
23 | TELAHARA KALAN | 0.18 | 0 | 0 | 0 | 0 | 0.18 | 4.1 | 1.09 | 3.74 | 0.14 | 0 | 0 | 0 | 9.08 | -8.9 | 0 | 0 | 0 | 0 | 0 | |
7.8 | 0 | 0 | 0 | 0 | 7.8 | 280.87 | 36.62 | 114.75 | 10.28 | 0 | 0 | 0 | 442.51 | -434.71 | 6.62 | 1.99 | 0 | 0 | 8.61 | |||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 265.21 | 29.77 | 104.6 | 7.62 | 0 | 0 | 0 | 407.2 | -407.2 | 12.85 | 7.51 | 0 | 0 | 20.36 | ||
PO | -2.04 | 867.08 | 0 | 0 | 865.04 | 4.54 | 0.00 | 4.54 | 4.54 | 860.5 | ||||||||||||
Grand Total | 5.76 | 0 | 867.08 | 0 | 0 | 872.84 | 546.08 | 66.39 | 219.35 | 17.9 | 4.54 | 0 | 4.54 | 854.25 | 18.59 | 19.47 | 9.5 | 0 | 0 | 28.97 |