Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State:ASSAM District:CACHAR Block:NARSINGPUR | (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 | Bhagabazar | 0 | 0 | 0 | 0 | 0 | 0 | 12.48 | 0 | 0 | 0 | 0 | 0 | 0 | 12.48 | -12.48 | 0.04 | 0 | 0 | 0 | 0.04 | |
2 | Chandpur | 0 | 0 | 0 | 0 | 0 | 0 | 4.99 | 0 | 0 | 0 | 0 | 0 | 0 | 4.99 | -4.99 | 0 | 0 | 0 | 0 | 0 | |
3 | Channighat | 0 | 0 | 0 | 0 | 0 | 0 | 38.01 | 0 | 0 | 0 | 0 | 0 | 0 | 38.01 | -38.01 | 0 | 0 | 0 | 0 | 0 | |
4 | Clever House | 0 | 0 | 0 | 0 | 0 | 0 | 9.44 | 0 | 0 | 0 | 0 | 0 | 0 | 9.44 | -9.44 | 0.04 | 0 | 0 | 0 | 0.04 | |
5 | Derby | 0 | 0 | 0 | 0 | 0 | 0 | 24.42 | 0 | 0 | 0 | 0 | 0 | 0 | 24.42 | -24.42 | 0.04 | 0 | 0 | 0 | 0.04 | |
6 | Dholai | 0 | 0 | 0 | 0 | 0 | 0 | 9.01 | 0 | 0 | 0 | 0 | 0 | 0 | 9.01 | -9.01 | 0 | 0 | 0 | 0 | 0 | |
7 | Jamalpur | 0 | 0 | 0 | 0 | 0 | 0 | 29.12 | 0 | 0 | 0 | 0 | 0 | 0 | 29.12 | -29.12 | 0 | 0 | 0 | 0 | 0 | |
8 | Jibangram | 0 | 0 | 0 | 0 | 0 | 0 | 27.15 | 0 | 0 | 0 | 0 | 0 | 0 | 27.15 | -27.15 | 0.07 | 0 | 0 | 0 | 0.07 | |
9 | Kazidahar | 0 | 0 | 0 | 0 | 0 | 0 | 2.47 | 0 | 0 | 0 | 0 | 0 | 0 | 2.47 | -2.47 | 0 | 0 | 0 | 0 | 0 | |
10 | Nagdirgram | 0 | 0 | 0 | 0 | 0 | 0 | 3.27 | 0 | 0 | 0 | 0 | 0 | 0 | 3.27 | -3.27 | 0 | 0 | 0 | 0 | 0 | |
11 | Narsingpur | 0 | 0 | 0 | 0 | 0 | 0 | 3.76 | 0 | 0 | 0 | 0 | 0 | 0 | 3.76 | -3.76 | 0.04 | 0 | 0 | 0 | 0.04 | |
12 | Panibhora | 0 | 0 | 0 | 0 | 0 | 0 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 26.08 | -26.08 | 0 | 0 | 0 | 0 | 0 | |
13 | Putikhal | 0 | 0 | 0 | 0 | 0 | 0 | 5.11 | 0 | 0.11 | 0.02 | 0 | 0 | 0 | 5.24 | -5.24 | 0 | 0 | 0 | 0 | 0 | |
14 | Rajnagar | 0 | 0 | 0 | 0 | 0 | 0 | 19.34 | 0 | 0 | 0 | 0 | 0 | 0 | 19.34 | -19.34 | 0.07 | 0 | 0 | 0 | 0.07 | |
15 | Saptogram | 0 | 0 | 0 | 0 | 0 | 0 | 3.34 | 0 | 0 | 0 | 0 | 0 | 0 | 3.34 | -3.34 | 0.04 | 0 | 0 | 0 | 0.04 | |
16 | Sheorartal | 0 | 0 | 0 | 0 | 0 | 0 | 27.57 | 0 | 0 | 0 | 0 | 0 | 0 | 27.57 | -27.57 | 0.07 | 0 | 0 | 0 | 0.07 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 245.56 | 0 | 0.11 | 0.02 | 0 | 0 | 0 | 245.69 | -245.69 | 0.41 | 0 | 0 | 0 | 0.41 | ||
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 | 246.24 | 0 | 0 | 246.24 | 0.00 | 0.00 | 0.00 | 0.00 | 246.24 | ||||||||||||
Grand Total | 0 | 0 | 246.24 | 0 | 0 | 246.24 | 245.56 | 0 | 0.11 | 0.02 | 0 | 0 | 0 | 245.69 | 0.55 | 0.41 | 0 | 0 | 0 | 0.41 |