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:ADAPUR | (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 | कर | Total | ||||||||||||||
On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | कर | 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 | ANDHRA | 0 | 0 | 0 | 0 | 0 | 0 | 69.05 | 0.52 | 16.41 | 1.1 | 0 | 0 | 0 | 87.09 | -87.09 | 0.93 | 0 | 0 | 0 | 0.93 | |
2 | AURAIA | 0 | 0 | 0 | 0 | 0 | 0 | 11.55 | 2.65 | 10.22 | 0.96 | 0 | 0 | 0 | 25.38 | -25.38 | 0.16 | 0 | 0 | 0 | 0.16 | |
3 | BAKHARI | 0 | 0 | 0 | 0 | 0 | 0 | 12.67 | 1.93 | 8.55 | 0.86 | 0 | 0 | 0 | 24.01 | -24.01 | 0.49 | 0 | 0 | 0 | 0.49 | |
4 | BARWA | 0 | 0 | 0 | 0 | 0 | 0 | 48.79 | 0.34 | 8.86 | 0.29 | 0 | 0 | 0 | 58.28 | -58.28 | 0.11 | 0.98 | 0 | 0 | 1.09 | |
5 | BELWA | 0 | 0 | 0 | 0 | 0 | 0 | 15.99 | 2.28 | 11.06 | 0.84 | 0 | 0 | 0 | 30.17 | -30.17 | 0.09 | 0 | 0 | 0 | 0.09 | |
6 | BHAWANIPUR | 0 | 0 | 0 | 0 | 0 | 0 | 44.07 | 2.35 | 10.26 | 0.28 | 0 | 0 | 0 | 56.96 | -56.96 | 0.12 | 0 | 2.48 | 0.29 | 2.89 | |
7 | BHERIHARI | 0 | 0 | 0 | 0 | 0 | 0 | 20.72 | 0.22 | 4.23 | 0.55 | 0 | 0 | 0 | 25.72 | -25.72 | 0.06 | 0.08 | 0 | 0 | 0.14 | |
8 | DUBAHA | 0 | 0 | 0 | 0 | 0 | 0 | 9.29 | 1.2 | 7.35 | 0.52 | 0 | 0 | 0 | 18.37 | -18.37 | 0 | 0.15 | 0 | 0 | 0.15 | |
9 | GAMHARIYA KALA | 0 | 0 | 0 | 0 | 0 | 0 | 19.37 | 2.4 | 12.68 | 0.57 | 0 | 0 | 0 | 35.02 | -35.02 | 0.12 | 0 | 0 | 0 | 0.12 | |
10 | HARPUR | 0 | 0 | 0 | 0 | 0 | 0 | 24.9 | 0.5 | 12.51 | 1.52 | 0 | 0 | 0 | 39.43 | -39.43 | 0.29 | 0.15 | 0 | 0 | 0.44 | |
11 | KORAIYA | 0 | 0 | 0 | 0 | 0 | 0 | 12.77 | 0.79 | 0 | 0 | 0 | 0 | 0 | 13.56 | -13.56 | 0.35 | 0 | 0 | 0 | 0.35 | |
12 | LAXMIPUR POKHARIYA | 0 | 0 | 0 | 0 | 0 | 0 | 61.18 | 2.56 | 22.08 | 0.85 | 0 | 0 | 0 | 86.67 | -86.67 | 3.24 | 1.04 | 0 | 0 | 4.28 | |
13 | MAJHARIYA | 0 | 0 | 0 | 0 | 0 | 0 | 31.04 | 3.35 | 12.86 | 1 | 0 | 0 | 0 | 48.26 | -48.26 | 0.6 | 0 | 0 | 0 | 0.6 | |
14 | MURTIYA | 0 | 0 | 0 | 0 | 0 | 0 | 9.26 | 0.58 | 18.09 | 1.9 | 0 | 0 | 0 | 29.84 | -29.84 | 1.2 | 0 | 0 | 0 | 1.2 | |
15 | NAKARDEI | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0.11 | 0.21 | 0 | 0 | 0 | 0 | 8.32 | -8.32 | 0.18 | 0 | 0 | 0 | 0.18 | |
16 | SHYAMPUR | 0 | 0 | 0 | 0 | 0 | 0 | 16.46 | 2.08 | 8.14 | 0.52 | 0 | 0 | 0 | 27.2 | -27.2 | 0.1 | 0.08 | 0 | 0 | 0.18 | |
17 | SIRISIYA KALA | 0 | 0 | 0 | 0 | 0 | 0 | 7.54 | 0.27 | 2.79 | 0.08 | 0 | 0 | 0 | 10.68 | -10.68 | 0.01 | 0.06 | 0 | 0 | 0.07 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 422.64 | 24.15 | 166.32 | 11.84 | 0 | 0 | 0 | 624.96 | -624.96 | 8.05 | 2.54 | 2.48 | 0.29 | 13.36 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 103.06 | 4.12 | 28.07 | 1.04 | 0 | 0 | 0 | 136.28 | -136.28 | 0.09 | 0.99 | 0 | 0 | 1.08 | ||
PO | -3.99 | 780.99 | 0 | 0 | 777 | 11.61 | 0.00 | 11.61 | 11.61 | 765.39 | ||||||||||||
Grand Total | -3.99 | 0 | 780.99 | 0 | 0 | 777 | 525.7 | 28.27 | 194.39 | 12.88 | 11.61 | 0 | 11.61 | 772.85 | 4.15 | 8.14 | 3.53 | 2.48 | 0.29 | 14.44 |