Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State:ASSAM District:CACHAR Block:Silchar | (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 | Ambikapur | 0 | 0 | 0 | 0 | 0 | 0 | 15.64 | 0.02 | 0 | 0 | 0 | 0 | 0 | 15.65 | -15.65 | 0.49 | 0 | 0 | 0 | 0.49 | |
2 | Baghadahar Borjurai | 0 | 0 | 0 | 0 | 0 | 0 | 11.94 | 0.02 | 0 | 0 | 0 | 0 | 0 | 11.96 | -11.96 | 0.06 | 0 | 0 | 0 | 0.06 | |
3 | Bagpur Neairgram | 0 | 0 | 0 | 0 | 0 | 0 | 1.85 | 0.02 | 0 | 0 | 0 | 0 | 0 | 1.87 | -1.87 | 0.11 | 0 | 0 | 0 | 0.11 | |
4 | Berenga | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.2 | -0.2 | 0 | 0 | 0 | 0 | 0 | |
5 | Bhajantipur | 0 | 0 | 0 | 0 | 0 | 0 | 17.86 | 0.02 | 0 | 0 | 0 | 0 | 0 | 17.88 | -17.88 | 0.15 | 0 | 0 | 0 | 0.15 | |
6 | Ghungoor | 0 | 0 | 0 | 0 | 0 | 0 | 2.32 | 0.02 | 0 | 0 | 0 | 0 | 0 | 2.33 | -2.33 | 0 | 0 | 0 | 0 | 0 | |
7 | Kanakpur | 0 | 0 | 0 | 0 | 0 | 0 | 5.39 | 0 | 0 | 0 | 0 | 0 | 0 | 5.39 | -5.39 | 0.03 | 0 | 0 | 0 | 0.03 | |
8 | Madhurbond | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.99 | -0.99 | 0 | 0 | 0 | 0 | 0 | |
9 | Meherpur | 0 | 0 | 0 | 0 | 0 | 0 | 2.86 | 0.02 | 0 | 0 | 0 | 0 | 0 | 2.88 | -2.88 | 0.04 | 0 | 0 | 0 | 0.04 | |
10 | Ramnagar Tarapur | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -0.15 | 0 | 0 | 0 | 0 | 0 | |
11 | Tarapur | 0 | 0 | 0 | 0 | 0 | 0 | 4.33 | 0 | 0 | 0 | 0 | 0 | 0 | 4.33 | -4.33 | 0 | 0 | 0 | 0 | 0 | |
12 | Tupkhana | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -0.05 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 63.56 | 0.13 | 0 | 0 | 0 | 0 | 0 | 63.69 | -63.69 | 0.87 | 0 | 0 | 0 | 0.87 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 7.99 | 0 | 0 | 0 | 0 | 0 | 0 | 7.99 | -7.99 | 0.01 | 0 | 0 | 0 | 0.01 | ||
PO | 0 | 72.67 | 0 | 0 | 72.67 | 0.00 | 0.00 | 0.00 | 0.00 | 72.67 | ||||||||||||
Grand Total | 0 | 0 | 72.67 | 0 | 0 | 72.67 | 71.55 | 0.13 | 0 | 0 | 0 | 0 | 0 | 71.68 | 0.99 | 0.88 | 0 | 0 | 0 | 0.88 |