Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State:ASSAM District:CACHAR Block:Tapang | (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 | Alombag Digor Srikona | 0 | 0 | 0 | 0 | 0 | 0 | 8.84 | 0 | 0 | 0 | 0 | 0 | 0 | 8.84 | -8.84 | 0 | 0 | 0 | 0 | 0 | |
2 | Borsongoan | 0 | 0 | 0 | 0 | 0 | 0 | 4.34 | 0 | 0 | 0 | 0 | 0 | 0 | 4.34 | -4.34 | 0 | 0 | 0 | 0 | 0 | |
3 | Chencoorie | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | -10 | 0 | 0 | 0 | 0 | 0 | |
4 | Indragarh | 0 | 0 | 0 | 0 | 0 | 0 | 20.99 | 0 | 0 | 0 | 0 | 0 | 0 | 20.99 | -20.99 | 4.21 | 0 | 0 | 0 | 4.21 | |
5 | Kathal | 0 | 0 | 0 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 11.4 | -11.4 | 0 | 0 | 0 | 0 | 0 | |
6 | Roasekandi | 0 | 0 | 0 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 6.6 | -6.6 | 0 | 0 | 0 | 0 | 0 | |
7 | Tapang GP | 0 | 0 | 0 | 0 | 0 | 0 | 20.58 | 0 | 0 | 0 | 0 | 0 | 0 | 20.58 | -20.58 | 0.38 | 0 | 0 | 0 | 0.38 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 82.74 | 0 | 0 | 0 | 0 | 0 | 0 | 82.74 | -82.74 | 4.59 | 0 | 0 | 0 | 4.59 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
PO | 0 | 83.45 | 0 | 0 | 83.45 | 0.00 | 0.00 | 0.00 | 0.00 | 83.45 | ||||||||||||
Grand Total | 0 | 0 | 83.45 | 0 | 0 | 83.45 | 82.74 | 0 | 0 | 0 | 0 | 0 | 0 | 82.74 | 0.71 | 4.59 | 0 | 0 | 0 | 4.59 |