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:Chawradano | (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 | BHATNAHIYA | 0 | 0 | 0 | 0 | 0 | 0 | 22.16 | 0 | 1.07 | 0.16 | 0 | 0 | 0 | 23.39 | -23.39 | 0 | 0 | 0 | 0 | 0 | |
2 | BHELWA | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 0.83 | 4.83 | 0.48 | 0 | 0 | 0 | 10.33 | -10.33 | 0 | 0 | 0 | 0 | 0 | |
3 | DARPA | 0 | 0 | 0 | 0 | 0 | 0 | 40.56 | 0.03 | 12.55 | 1.29 | 0 | 0 | 0 | 54.44 | -54.44 | 0.08 | 0 | 0 | 0 | 0.08 | |
4 | EKADARI | 0 | 0 | 0 | 0 | 0 | 0 | 44.75 | 2.43 | 7.76 | 1.09 | 0 | 0 | 0 | 56.03 | -56.03 | 0 | 0.8 | 1.83 | 0.21 | 2.84 | |
5 | HIRAMNI | 0 | 0 | 0 | 0 | 0 | 0 | 31.35 | 1.12 | 7.18 | 0.81 | 0 | 0 | 0 | 40.45 | -40.45 | 0.07 | 0 | 0 | 0 | 0.07 | |
6 | JITPUR | 0 | 0 | 0 | 0 | 0 | 0 | 28.56 | 3.76 | 8.46 | 1.22 | 0 | 0 | 0 | 42 | -42 | 0.13 | 1.7 | 0 | 0 | 1.83 | |
7 | JUAFAR | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | -12.9 | 0 | 0 | 0 | 0 | 0 | |
8 | KHAIRWA | 0 | 0 | 0 | 0 | 0 | 0 | 42.24 | 1.5 | 26.7 | 1.97 | 0 | 0 | 0 | 72.42 | -72.42 | 0.49 | 0.12 | 0 | 0 | 0.61 | |
9 | KUDARKAT | 0 | 0 | 0 | 0 | 0 | 0 | 12.95 | 0.42 | 8.68 | 0.76 | 0 | 0 | 0 | 22.8 | -22.8 | 0.04 | 0 | 0 | 0 | 0.04 | |
10 | MAHUAWA | 0 | 0 | 0 | 0 | 0 | 0 | 16.61 | 3.47 | 6.87 | 0.89 | 0 | 0 | 0 | 27.84 | -27.84 | 0.21 | 1.22 | 0 | 0 | 1.43 | |
11 | NARKATIA | 0 | 0 | 0 | 0 | 0 | 0 | 52.75 | 2.86 | 8.7 | 1.22 | 0 | 0 | 0 | 65.52 | -65.52 | 0.05 | 0 | 0 | 0 | 0.05 | |
12 | PAKARIYA | 0 | 0 | 0 | 0 | 0 | 0 | 6.14 | 0.17 | 7.42 | 0.44 | 0 | 0 | 0 | 14.18 | -14.18 | 0 | 0 | 0 | 0 | 0 | |
13 | PURAINIA | 0 | 0 | 0 | 0 | 0 | 0 | 14.12 | 1.31 | 5.42 | 0.7 | 0 | 0 | 0 | 21.54 | -21.54 | 0 | 1.15 | 0 | 0 | 1.15 | |
14 | RAMPUR | 0 | 0 | 0 | 0 | 0 | 0 | 54.99 | 0.56 | 9.81 | 1 | 0 | 0 | 0 | 66.36 | -66.36 | 0 | 0.23 | 2.41 | 0.13 | 2.77 | |
15 | TINKONI | 0 | 0 | 0 | 0 | 0 | 0 | 13.67 | 0.89 | 10.13 | 0.72 | 0 | 0 | 0 | 25.4 | -25.4 | 0.01 | 0 | 0 | 0 | 0.01 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 397.95 | 19.36 | 125.58 | 12.72 | 0 | 0 | 0 | 555.61 | -555.61 | 1.07 | 5.22 | 4.24 | 0.34 | 10.87 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 127.21 | 3.2 | 31.49 | 4.33 | 0 | 0 | 0 | 166.22 | -166.22 | 2.32 | 0.53 | 1.75 | 0.36 | 4.96 | ||
PO | -1.4 | 734.17 | 0 | 0 | 732.77 | 5.98 | 0.00 | 5.98 | 5.98 | 726.79 | ||||||||||||
Grand Total | -1.4 | 0 | 734.17 | 0 | 0 | 732.77 | 525.16 | 22.56 | 157.07 | 17.05 | 5.98 | 0 | 5.98 | 727.81 | 4.96 | 3.39 | 5.75 | 5.99 | 0.7 | 15.83 |