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:Banjariya | (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 | AJGARI | 0 | 0 | 0 | 0 | 0 | 0 | 10.6 | 1.03 | 15.06 | 1.4 | 0 | 0 | 0 | 28.08 | -28.08 | 0 | 0 | 0 | 0 | 0 | |
2 | BANJARIYA | 0.11 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | |
3 | CHAILAHA | 0.06 | 0 | 0 | 0 | 0 | 0.06 | 25.53 | 0.28 | 9.44 | 0.51 | 0 | 0 | 0 | 35.76 | -35.7 | 0.07 | 0.03 | 0 | 0 | 0.1 | |
4 | EAST PANCHRUKHA | 0 | 0 | 0 | 0 | 0 | 0 | 63.7 | 0.4 | 18.77 | 1.71 | 0 | 0 | 0 | 84.58 | -84.58 | 0.14 | 0 | 0 | 0 | 0.14 | |
5 | EAST SISWA | 0 | 0 | 0 | 0 | 0 | 0 | 15.34 | 0.8 | 7.95 | 0.8 | 0 | 0 | 0 | 24.89 | -24.89 | 0 | 1.71 | 0 | 0 | 1.71 | |
6 | JANERWA | 0 | 0 | 0 | 0 | 0 | 0 | 51.53 | 0.04 | 6.48 | 0.71 | 0 | 0 | 0 | 58.76 | -58.76 | 0 | 0 | 0 | 0 | 0 | |
7 | MADHYA PANCHRUKHA | 0 | 0 | 0 | 0 | 0 | 0 | 6.73 | 0.36 | 7.06 | 0.61 | 0 | 0 | 0 | 14.76 | -14.76 | 0 | 0.75 | 0 | 0 | 0.75 | |
8 | NORTH FULWAR | 0 | 0 | 0 | 0 | 0 | 0 | 22.65 | 0.03 | 10.75 | 1.11 | 0 | 0 | 0 | 34.54 | -34.54 | 0 | 0 | 0 | 0 | 0 | |
9 | ROHINIYA | 0 | 0 | 0 | 0 | 0 | 0 | 112.81 | 0.71 | 7.34 | 0.57 | 0 | 0 | 0 | 121.43 | -121.43 | 0 | 0 | 0 | 0 | 0 | |
10 | SEMRA | 0 | 0 | 0 | 0 | 0 | 0 | 14.37 | 0.75 | 6.71 | 0.51 | 0 | 0 | 0 | 22.33 | -22.33 | 0.04 | 0 | 0 | 0 | 0.04 | |
11 | SOUTH FULWAR | 0 | 0 | 0 | 0 | 0 | 0 | 48.66 | 0.04 | 0 | 0 | 0 | 0 | 0 | 48.7 | -48.7 | 0.04 | 0 | 0 | 0 | 0.04 | |
12 | WEST PANCJRUKHA | 0 | 0 | 0 | 0 | 0 | 0 | 23.92 | 0.76 | 0 | 0 | 0 | 0 | 0 | 24.67 | -24.67 | 0.05 | 0 | 3.96 | 0.62 | 4.63 | |
13 | WEST SISWA | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 4.37 | 0.38 | 0 | 0 | 0 | 5.21 | -5.21 | 0.48 | 0 | 0 | 0 | 0.48 | |
Total | 0.17 | 0 | 0 | 0 | 0 | 0.17 | 396.3 | 5.19 | 93.92 | 8.31 | 0 | 0 | 0 | 503.71 | -503.54 | 0.82 | 2.49 | 3.96 | 0.62 | 7.89 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 234.26 | 4.23 | 33.68 | 3.31 | 0 | 0 | 0 | 275.48 | -275.48 | 0 | 0 | 0 | 0 | 0 | ||
PO | -3.44 | 787.23 | 0 | 0 | 783.79 | 4.72 | 0.00 | 4.72 | 4.72 | 779.07 | ||||||||||||
Grand Total | -3.27 | 0 | 787.23 | 0 | 0 | 783.96 | 630.56 | 9.42 | 127.6 | 11.62 | 4.72 | 0 | 4.72 | 783.91 | 0.05 | 0.82 | 2.49 | 3.96 | 0.62 | 7.89 |