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:Sangrampur | (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 | BARIYARIA TOLARAJPUR | 0 | 0 | 0 | 0 | 0 | 0 | 20.46 | 0.55 | 9 | 0.65 | 0 | 0 | 0 | 30.66 | -30.66 | 0.08 | 0 | 0 | 0 | 0.08 | |
2 | BARWA | 0 | 0 | 0 | 0 | 0 | 0 | 24.98 | 0.03 | 13.04 | 1.05 | 0 | 0 | 0 | 39.11 | -39.11 | 0.08 | 0 | 10.1 | 1.17 | 11.35 | |
3 | BHATWALIA | 0 | 0 | 0 | 0 | 0 | 0 | 22.19 | 0 | 6.84 | 0.57 | 0 | 0 | 0 | 29.6 | -29.6 | 0 | 0.22 | 0 | 0 | 0.22 | |
4 | DAKSHANI BARIYARIA | 0 | 0 | 0 | 0 | 0 | 0 | 22.68 | 0 | 12.47 | 0.55 | 0 | 0 | 0 | 35.7 | -35.7 | 0.04 | 0.07 | 0 | 0 | 0.11 | |
5 | DAKSHNI BHAWANI PUR | 0 | 0 | 0 | 0 | 0 | 0 | 13.17 | 0 | 3.65 | 0.2 | 0 | 0 | 0 | 17.02 | -17.02 | 0.15 | 0 | 0 | 0 | 0.15 | |
6 | DALSJANI MADHUBANI | 0 | 0 | 0 | 0 | 0 | 0 | 58.23 | 0.9 | 19.85 | 1.57 | 0 | 0 | 0 | 80.54 | -80.54 | 0.33 | 0.81 | 0 | 0 | 1.14 | |
7 | DUMARIYA | 0 | 0 | 0 | 0 | 0 | 0 | 8.11 | 0 | 0 | 0 | 0 | 0 | 0 | 8.11 | -8.11 | 0.03 | 0 | 0 | 0 | 0.03 | |
8 | PASCHHAMI MADHUBANI | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 0 | 14.2 | 0.52 | 0 | 0 | 0 | 27.62 | -27.62 | 0.48 | 0 | 0 | 0 | 0.48 | |
9 | PASCHMI SANGRAMPUR | 0 | 0 | 0 | 0 | 0 | 0 | 52.66 | 1.95 | 13.1 | 0.68 | 0 | 0 | 0 | 68.4 | -68.4 | 0.03 | 0 | 0 | 0 | 0.03 | |
10 | PURBI MADHUBANI | 0 | 0 | 0 | 0 | 0 | 0 | 15.2 | 0 | 5.45 | 0.27 | 0 | 0 | 0 | 20.92 | -20.92 | 0.04 | 0.13 | 0 | 0 | 0.17 | |
11 | PURBI SANGRAMPUR | 0 | 0 | 0 | 0 | 0 | 0 | 8.53 | 0.03 | 8.18 | 0.43 | 0 | 0 | 0 | 17.18 | -17.18 | 0.03 | 0 | 0 | 0 | 0.03 | |
12 | UTTARI BARIYARIA | 0 | 0 | 0 | 0 | 0 | 0 | 37.87 | 0.1 | 19.66 | 0.85 | 0 | 0 | 0 | 58.48 | -58.48 | 0.37 | 0.11 | 0 | 0 | 0.48 | |
13 | UTTARI BHAWANI PUR | 0 | 0 | 0 | 0 | 0 | 0 | 9.24 | 0 | 0 | 0 | 0 | 0 | 0 | 9.24 | -9.24 | 0 | 0 | 0 | 0 | 0 | |
14 | UTTARI MADHUBANI | 0 | 0 | 0 | 0 | 0 | 0 | 49.21 | 0.03 | 20.59 | 0.89 | 0 | 0 | 0 | 70.72 | -70.72 | 0.59 | 0 | 0 | 0 | 0.59 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 355.43 | 3.6 | 146.03 | 8.22 | 0 | 0 | 0 | 513.29 | -513.29 | 2.25 | 1.34 | 10.1 | 1.17 | 14.86 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 214.79 | 1.84 | 0 | 0 | 0 | 0 | 0 | 216.63 | -216.63 | 0.38 | 2.06 | 11.58 | 2.08 | 16.1 | ||
PO | 6.35 | 737.67 | 0 | 0 | 744.02 | 3.19 | 0.00 | 3.19 | 3.19 | 740.83 | ||||||||||||
Grand Total | 6.35 | 0 | 737.67 | 0 | 0 | 744.02 | 570.22 | 5.44 | 146.03 | 8.22 | 3.19 | 0 | 3.19 | 733.11 | 10.91 | 2.63 | 3.4 | 21.68 | 3.25 | 30.96 |