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:Borkhola | (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 | Badardur- Masimpur | 0 | 0 | 0 | 0 | 0 | 0 | 11.79 | 0 | 0 | 0 | 0 | 0 | 0 | 11.79 | -11.79 | 0 | 0 | 0 | 0 | 0 | |
2 | Borkhola | 0 | 0 | 0 | 0 | 0 | 0 | 3.18 | 0 | 0 | 0 | 0 | 0 | 0 | 3.18 | -3.18 | 0 | 0 | 6.43 | 1.08 | 7.51 | |
3 | Bororampur | 0 | 0 | 0 | 0 | 0 | 0 | 2.22 | 0 | 0 | 0 | 0 | 0 | 0 | 2.22 | -2.22 | 0 | 0 | 0 | 0 | 0 | |
4 | Chandranathpur | 0 | 0 | 0 | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 6.1 | -6.1 | 0.02 | 0 | 0 | 0 | 0.02 | |
5 | Chechri | 0 | 0 | 0 | 0 | 0 | 0 | 24.47 | 0 | 0 | 0 | 0 | 0 | 0 | 24.47 | -24.47 | 0.14 | 0 | 0 | 0 | 0.14 | |
6 | Choto Dutpatil | 0 | 0 | 0 | 0 | 0 | 0 | 12.52 | 0.17 | 0 | 0 | 0 | 0 | 0 | 12.69 | -12.69 | 0 | 0 | 0 | 0 | 0 | |
7 | Dalu | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | -1.99 | 0 | 0 | 0 | 0 | 0 | |
8 | Dudpatil | 0 | 0 | 0 | 0 | 0 | 0 | 3.79 | 0 | 0 | 0 | 0 | 0 | 0 | 3.79 | -3.79 | 0.04 | 0 | 0 | 0 | 0.04 | |
9 | Hathicherra | 0 | 0 | 0 | 0 | 0 | 0 | 5.49 | 0 | 0 | 0 | 0 | 0 | 0 | 5.49 | -5.49 | 0 | 0 | 0 | 0 | 0 | |
10 | Jarailtola | 0 | 0 | 0 | 0 | 0 | 0 | 4.89 | 0.13 | 0 | 0 | 0 | 0 | 0 | 5.02 | -5.02 | 0.03 | 0 | 6.48 | 1.08 | 7.59 | |
11 | Masughat | 0 | 0 | 0 | 0 | 0 | 0 | 4.61 | 0 | 0 | 0 | 0 | 0 | 0 | 4.61 | -4.61 | 0 | 0 | 0.11 | 0.01 | 0.12 | |
12 | Subong | 0 | 0 | 0 | 0 | 0 | 0 | 6.88 | 0 | 0 | 0 | 0 | 0 | 0 | 6.88 | -6.88 | 0 | 0 | 5.93 | 0.95 | 6.88 | |
13 | Sunapur | 0 | 0 | 0 | 0 | 0 | 0 | 21.54 | 0 | 0 | 0 | 0 | 0 | 0 | 21.54 | -21.54 | 0.15 | 0 | 0 | 0 | 0.15 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 109.49 | 0.3 | 0 | 0 | 0 | 0 | 0 | 109.78 | -109.78 | 0.38 | 0 | 18.95 | 3.12 | 22.45 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 32.07 | 0.46 | 3.5 | 0.46 | 0 | 0 | 0 | 36.49 | -36.49 | 0.1 | 0.41 | 1.12 | 0.2 | 1.83 | ||
PO | 0 | 146.7 | 0 | 0 | 146.7 | 0.00 | 0.00 | 0.00 | 0.00 | 146.7 | ||||||||||||
Grand Total | 0 | 0 | 146.7 | 0 | 0 | 146.7 | 141.56 | 0.76 | 3.5 | 0.46 | 0 | 0 | 0 | 146.27 | 0.43 | 0.48 | 0.41 | 20.07 | 3.32 | 24.28 |