Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State:BIHAR District:PATNA Block:मोकामा | (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 | मेकरा | 0 | 0 | 0 | 0 | 0 | 0 | 16.97 | 1.42 | 0.45 | 0.05 | 0 | 0 | 0 | 18.9 | -18.9 | 0.01 | 0.01 | 0 | 0 | 0.02 | |
2 | मरांची नौर्थ | 0 | 0 | 0 | 0 | 0 | 0 | 7.92 | 0.99 | 10.04 | 1.48 | 0 | 0 | 0 | 20.44 | -20.44 | 0.02 | 0 | 0 | 0 | 0.02 | |
3 | मरांची साउथ | 0 | 0 | 0 | 0 | 0 | 0 | 4.69 | 0.38 | 3.25 | 0.17 | 0 | 0 | 0 | 8.48 | -8.48 | 0 | 0 | 0 | 0 | 0 | |
4 | मालपुर | 0 | 0 | 0 | 0 | 0 | 0 | 26.38 | 0.92 | 5.71 | 0.55 | 0 | 0 | 0 | 33.57 | -33.57 | 0.02 | 0.04 | 0 | 0 | 0.06 | |
5 | रामपुर डुमरा | 0 | 0 | 0 | 0 | 0 | 0 | 78.95 | 3.93 | 8.96 | 1.3 | 0 | 0 | 0 | 93.14 | -93.14 | 0.04 | 0 | 0 | 0 | 0.04 | |
6 | नौरंगा जलालपुर | 0 | 0 | 0 | 0 | 0 | 0 | 47.87 | 3.51 | 7.66 | 0.9 | 0 | 0 | 0 | 59.95 | -59.95 | 0.17 | 0 | 0 | 0 | 0.17 | |
7 | कसाहा दीयरा | 0 | 0 | 0 | 0 | 0 | 0 | 47.58 | 0.43 | 11.95 | 1.51 | 0 | 0 | 0 | 61.48 | -61.48 | 0.07 | 0.52 | 0 | 0 | 0.59 | |
8 | कनहाईपुर | 0 | 0 | 0 | 0 | 0 | 0 | 28.94 | 1.12 | 8.18 | 0.96 | 0 | 0 | 0 | 39.2 | -39.2 | 0.09 | 0 | 0.55 | 0.06 | 0.7 | |
9 | मोर वेस्ट | 0 | 0 | 0 | 0 | 0 | 0 | 77.92 | 1.07 | 10.75 | 1.33 | 0 | 0 | 0 | 91.08 | -91.08 | 0.31 | 0 | 3 | 0.46 | 3.77 | |
10 | मोर इस्ट | 0 | 0 | 0 | 0 | 0 | 0 | 27.41 | 6.05 | 15.5 | 1.92 | 0 | 0 | 0 | 50.89 | -50.89 | 0.11 | 0 | 0 | 0 | 0.11 | |
11 | बरहपुर | 0 | 0 | 0 | 0 | 0 | 0 | 31.71 | 2.32 | 19.69 | 2.1 | 0 | 0 | 0 | 55.82 | -55.82 | 0.07 | 0 | 0 | 0 | 0.07 | |
12 | शीवनार | 0 | 0 | 0 | 0 | 0 | 0 | 31.15 | 4.2 | 10.31 | 1.31 | 0 | 0 | 0 | 46.97 | -46.97 | 0.12 | 0.03 | 2.89 | 0.57 | 3.61 | |
13 | औंटा | 0 | 0 | 0 | 0 | 0 | 0 | 17.92 | 0.58 | 8.8 | 1.63 | 0 | 0 | 0 | 28.93 | -28.93 | 0 | 0 | 0 | 0 | 0 | |
14 | दरीयापुर | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 3.32 | 0.31 | 0 | 0 | 0 | 4.21 | -4.21 | 0 | 0 | 0 | 0 | 0 | |
15 | हाथीदाह बुजुर्ग | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 3.32 | 0.31 | 0 | 0 | 0 | 4.22 | -4.22 | 0.05 | 0 | 0 | 0 | 0.05 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 446.59 | 26.94 | 127.9 | 15.84 | 0 | 0 | 0 | 617.28 | -617.28 | 1.1 | 0.59 | 6.44 | 1.09 | 9.22 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 107.07 | 4.67 | 21.45 | 3.54 | 0 | 0 | 0 | 136.72 | -136.72 | 0.04 | 0.28 | 1.38 | 0.24 | 1.94 | ||
PO | -0.47 | 769.26 | 0 | 0 | 768.79 | 4.37 | 0.00 | 4.37 | 4.37 | 764.42 | ||||||||||||
Grand Total | -0.47 | 0 | 769.26 | 0 | 0 | 768.79 | 553.66 | 31.61 | 149.35 | 19.38 | 4.37 | 0 | 4.37 | 758.37 | 10.42 | 1.14 | 0.87 | 7.82 | 1.33 | 11.16 |