Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State:BIHAR District:PURBI CHAMPARAN Block:Tetariya | (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 | BAHUAR GOPI SINGH | 0 | 0 | 0 | 0 | 0 | 0 | 7.21 | 0 | 3.13 | 0.22 | 0 | 0 | 0 | 10.56 | -10.56 | 0 | 0 | 0 | 0 | 0 | |
2 | GHEGHWA | 0 | 0 | 0 | 0 | 0 | 0 | 37.39 | 2.63 | 9.65 | 0.78 | 0 | 0 | 0 | 50.45 | -50.45 | 0.03 | 0 | 0 | 0 | 0.03 | |
3 | KOTHIA | 0 | 0 | 0 | 0 | 0 | 0 | 10.2 | 0.07 | 0.56 | 0.03 | 0 | 0 | 0 | 10.86 | -10.86 | 0.01 | 0 | 0 | 0 | 0.01 | |
4 | MADHUAHAN BRIT | 0.07 | 0 | 0 | 0 | 0 | 0.07 | 30.23 | 0.17 | 9.99 | 0.85 | 0 | 0 | 0 | 41.24 | -41.17 | 0.07 | 0.08 | 0 | 0 | 0.15 | |
5 | MEGHUA | 0.33 | 0 | 0 | 0 | 0 | 0.33 | 4.08 | 0 | 1.66 | 0.05 | 0 | 0 | 0 | 5.79 | -5.46 | 0 | 0 | 0 | 0 | 0 | |
6 | NARAHA PANAPUR | 0.68 | 0 | 0 | 0 | 0 | 0.68 | 8.91 | 1.28 | 9.73 | 0.88 | 0 | 0 | 0 | 20.8 | -20.12 | 0 | 0.5 | 32.24 | 3.93 | 36.67 | |
7 | PUNAS LAHILADPUR | 0.38 | 0 | 0 | 0 | 0 | 0.38 | 0.44 | 0.28 | 0.21 | 0.01 | 0 | 0 | 0 | 0.95 | -0.57 | 0 | 0 | 0 | 0 | 0 | |
8 | SEMRAHA | 1.4 | 0 | 0 | 0 | 0 | 1.4 | 8.2 | 0.03 | 7.24 | 0.67 | 0 | 0 | 0 | 16.15 | -14.75 | 0 | 0 | 0 | 0 | 0 | |
9 | TETARIA | 0 | 0 | 0 | 0 | 0 | 0 | 43.49 | 2.77 | 23.63 | 0.91 | 0 | 0 | 0 | 70.8 | -70.8 | 0.21 | 0 | 12.61 | 0.63 | 13.45 | |
Total | 2.86 | 0 | 0 | 0 | 0 | 2.86 | 150.15 | 7.23 | 65.82 | 4.4 | 0 | 0 | 0 | 227.59 | -224.73 | 0.33 | 0.58 | 44.86 | 4.56 | 50.33 | ||
Block level Line Deptt. | 1.8 | 0 | 0 | 0 | 0 | 1.8 | 62.09 | 1.84 | 25.16 | 2.08 | 0 | 0 | 0 | 91.17 | -89.37 | 0.22 | 0.13 | 14.15 | 1.92 | 16.42 | ||
PO | 5.49 | 325.64 | 0 | 0 | 331.13 | 3.91 | 0.00 | 3.91 | 3.91 | 327.22 | ||||||||||||
Grand Total | 10.15 | 0 | 325.64 | 0 | 0 | 335.79 | 212.24 | 9.07 | 90.98 | 6.48 | 3.91 | 0 | 3.91 | 322.67 | 13.12 | 0.55 | 0.71 | 59.01 | 6.48 | 66.75 |