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:PURBI CHAMPARAN Block:CHAKIA (PIPRA) | (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 | BAISAHA | 0 | 0 | 0 | 0 | 0 | 0 | 24.24 | 0.86 | 19.71 | 1.25 | 0 | 0 | 0 | 46.05 | -46.05 | 7.27 | 0 | 0 | 0 | 7.27 | |
2 | BARAMADIA | 0 | 0 | 0 | 0 | 0 | 0 | 4.21 | 0 | 6.12 | 0.35 | 0 | 0 | 0 | 10.68 | -10.68 | 0.15 | 0 | 0 | 0 | 0.15 | |
3 | BEDIBAN MADHUBAN | 0 | 0 | 0 | 0 | 0 | 0 | 5.71 | 1.27 | 4.88 | 0.42 | 0 | 0 | 0 | 12.27 | -12.27 | 1.18 | 0.34 | 0 | 0 | 1.52 | |
4 | BHIRKHIA | 0 | 0 | 0 | 0 | 0 | 0 | 3.93 | 0.07 | 0 | 0 | 0 | 0 | 0 | 4 | -4 | 0.13 | 0 | 0 | 0 | 0.13 | |
5 | BISHNUPURA | 0 | 0 | 0 | 0 | 0 | 0 | 1.93 | 1.28 | 4.45 | 0.6 | 0 | 0 | 0 | 8.26 | -8.26 | 0.21 | 0 | 4.01 | 0.61 | 4.83 | |
6 | CHAKIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
7 | CHAKWARA | 0 | 0 | 0 | 0 | 0 | 0 | 1.29 | 0.59 | 0.14 | 0 | 0 | 0 | 0 | 2.01 | -2.01 | 0.61 | 0 | 0 | 0 | 0.61 | |
8 | CHINTAMANPUR | 0 | 0 | 0 | 0 | 0 | 0 | 14.47 | 4.59 | 19.22 | 2.26 | 0 | 0 | 0 | 40.53 | -40.53 | 0.28 | 0 | 0 | 0 | 0.28 | |
9 | HARDIYABAD | 0 | 0 | 0 | 0 | 0 | 0 | 20.76 | 0 | 0 | 0 | 0 | 0 | 0 | 20.76 | -20.76 | 0.81 | 0.44 | 0 | 0 | 1.25 | |
10 | HARPPUR | 0 | 0 | 0 | 0 | 0 | 0 | 29.34 | 0.34 | 0.17 | 0.01 | 0 | 0 | 0 | 29.86 | -29.86 | 0.06 | 0 | 0 | 0 | 0.06 | |
11 | JAMUNIA | 0 | 0 | 0 | 0 | 0 | 0 | 17.35 | 1.83 | 20.41 | 2.49 | 0 | 0 | 0 | 42.09 | -42.09 | 0.42 | 0 | 4.17 | 0.83 | 5.42 | |
12 | KUARPUR | 0 | 0 | 0 | 0 | 0 | 0 | 17.29 | 1.8 | 12.8 | 0.9 | 0 | 0 | 0 | 32.79 | -32.79 | 0.62 | 0 | 0 | 0 | 0.62 | |
13 | KUNAWA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
14 | KUNRIA | 0 | 0 | 0 | 0 | 0 | 0 | 3.26 | 1.35 | 4.33 | 0.58 | 0 | 0 | 0 | 9.52 | -9.52 | 0.3 | 0 | 0 | 0 | 0.3 | |
15 | MADHURAPUR | 0 | 0 | 0 | 0 | 0 | 0 | 2.74 | 0 | 3.3 | 0.22 | 0 | 0 | 0 | 6.26 | -6.26 | 1.39 | 0 | 2.94 | 0.15 | 4.48 | |
16 | MAHUAWA | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 0 | 0.09 | 0 | 0 | 0 | 0 | 1.06 | -1.06 | 0.38 | 0.38 | 3.52 | 0.59 | 4.87 | |
17 | RAMGARH MAHUAAWA | 0 | 0 | 0 | 0 | 0 | 0 | 6.06 | 0.99 | 3.23 | 0.44 | 0 | 0 | 0 | 10.72 | -10.72 | 0.62 | 0 | 0 | 0 | 0.62 | |
18 | SAGAR | 0 | 0 | 0 | 0 | 0 | 0 | 7.17 | 3.98 | 12.67 | 1.12 | 0 | 0 | 0 | 24.94 | -24.94 | 1.61 | 0.68 | 0 | 0 | 2.29 | |
0 | 0 | 0 | 0 | 0 | 0 | 160.7 | 18.96 | 111.51 | 10.64 | 0 | 0 | 0 | 301.81 | -301.81 | 16.06 | 1.84 | 14.64 | 2.18 | 34.72 | |||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 175.84 | 7.9 | 48.64 | 5.61 | 0 | 0 | 0 | 237.99 | -237.99 | 6.36 | 1.27 | 14.51 | 2.63 | 24.77 | ||
PO | -1.02 | 544.27 | 0 | 0 | 543.25 | 0.00 | 0.00 | 0.00 | 0.00 | 543.25 | ||||||||||||
Grand Total | -1.02 | 0 | 544.27 | 0 | 0 | 543.25 | 336.54 | 26.86 | 160.15 | 16.25 | 0 | 0 | 0 | 539.8 | 3.45 | 22.42 | 3.11 | 29.15 | 4.81 | 59.49 |