Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
Back |
State:BIHAR District:PURBI CHAMPARAN Block:MOTIHARI | (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 | BARDAHA | 0 | 0 | 0 | 0 | 0 | 0 | 44.6 | 1.18 | 6.87 | 0.65 | 0 | 0 | 0 | 53.29 | -53.29 | 0.21 | 0 | 1.6 | 0.23 | 2.04 | |
2 | BARIYAR PUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
3 | BARWA | 0 | 0 | 0 | 0 | 0 | 0 | 7.49 | 1.01 | 9.35 | 0.48 | 0 | 0 | 0 | 18.34 | -18.34 | 0.33 | 0 | 0.12 | 0 | 0.45 | |
4 | BASMANPUR | 0 | 0 | 0 | 0 | 0 | 0 | 40.29 | 1.46 | 8.87 | 1.04 | 0 | 0 | 0 | 51.65 | -51.65 | 0.1 | 0.1 | 14.92 | 1.66 | 16.78 | |
5 | CHANDRAHIYA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
6 | CHHATAUNI AMAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
7 | DHRUV LAKHAURA | 0 | 0 | 0 | 0 | 0 | 0 | 24.29 | 0.82 | 1.73 | 0.21 | 0 | 0 | 0 | 27.05 | -27.05 | 0.33 | 0 | 0.06 | 0 | 0.39 | |
8 | GORHWA | 0 | 0 | 0 | 0 | 0 | 0 | 26.97 | 0.5 | 1.91 | 0.04 | 0 | 0 | 0 | 29.41 | -29.41 | 0.1 | 0 | 0 | 0 | 0.1 | |
9 | JHITKAHIYA | 0 | 0 | 0 | 0 | 0 | 0 | 28.12 | 1.59 | 6.96 | 0.8 | 0 | 0 | 0 | 37.47 | -37.47 | 0.12 | 0 | 2.99 | 0.4 | 3.51 | |
10 | KATHAN | 0 | 0 | 0 | 0 | 0 | 0 | 22.29 | 5.98 | 4.31 | 0.21 | 0 | 0 | 0 | 32.78 | -32.78 | 0.07 | 0.03 | 0 | 0 | 0.1 | |
11 | MADHUBANI GHAT | 0 | 0 | 0 | 0 | 0 | 0 | 46.99 | 1.68 | 8.99 | 0.2 | 0 | 0 | 0 | 57.87 | -57.87 | 0.71 | 0 | 3.71 | 0.53 | 4.95 | |
12 | NARURANGIYA | 0 | 0 | 0 | 0 | 0 | 0 | 18.51 | 0.64 | 16.69 | 1.1 | 0 | 0 | 0 | 36.93 | -36.93 | 0.3 | 0.12 | 1.76 | 0.24 | 2.42 | |
13 | NORTH DHEKAHAN | 0 | 0 | 0 | 0 | 0 | 0 | 20.91 | 2.27 | 5.28 | 0.53 | 0 | 0 | 0 | 28.99 | -28.99 | 0.46 | 0 | 5.17 | 0.78 | 6.41 | |
14 | PATAURA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | RAMGARWA | 0 | 0 | 0 | 0 | 0 | 0 | 19.9 | 0.07 | 0 | 0 | 0 | 0 | 0 | 19.98 | -19.98 | 0.32 | 0 | 0 | 0 | 0.32 | |
16 | RAMSINGH CHHATAUNI | 0 | 0 | 0 | 0 | 0 | 0 | 50.35 | 7.42 | 38.9 | 3.5 | 0 | 0 | 0 | 100.17 | -100.17 | 0.41 | 0.21 | 18.76 | 0.8 | 20.18 | |
17 | RULAHI | 0 | 0 | 0 | 0 | 0 | 0 | 79.47 | 3.23 | 2.46 | 0.12 | 0 | 0 | 0 | 85.28 | -85.28 | 0.19 | 0 | 0 | 0 | 0.19 | |
18 | SIRSAMAL | 0 | 0 | 0 | 0 | 0 | 0 | 72.42 | 0.77 | 4.21 | 0.4 | 0 | 0 | 0 | 77.79 | -77.79 | 0.23 | 0.03 | 1.69 | 0.11 | 2.06 | |
19 | TIKULIYA | 0 | 0 | 0 | 0 | 0 | 0 | 65.34 | 1.74 | 15.46 | 0.88 | 0 | 0 | 0 | 83.42 | -83.42 | 2.82 | 0.49 | 5.69 | 0.27 | 9.27 | |
20 | WEST DHEKAHA | 0 | 0 | 0 | 0 | 0 | 0 | 26.24 | 0.35 | 18.64 | 0.88 | 0 | 0 | 0 | 46.12 | -46.12 | 0.15 | 0 | 4.02 | 0.65 | 4.82 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 594.2 | 30.68 | 150.63 | 11.04 | 0 | 0 | 0 | 786.56 | -786.56 | 6.86 | 0.97 | 60.49 | 5.67 | 73.99 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 151.9 | 8.89 | 26.3 | 1.96 | 0 | 0 | 0 | 189.05 | -189.05 | 0.34 | 0.11 | 14.43 | 1.96 | 16.84 | ||
PO | 6.35 | 985.16 | 0 | 0 | 991.51 | 6.27 | 0.00 | 6.27 | 6.27 | 985.24 | ||||||||||||
Grand Total | 6.35 | 0 | 985.16 | 0 | 0 | 991.51 | 746.1 | 39.57 | 176.93 | 13 | 6.27 | 0 | 6.27 | 981.88 | 9.63 | 7.2 | 1.08 | 74.92 | 7.63 | 90.83 |