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:Kotwa | (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 | AHIRAULIYA | 0 | 0 | 0 | 0 | 0 | 0 | 9.89 | 1.49 | 7.7 | 0.93 | 0 | 0 | 0 | 20.01 | -20.01 | 0.03 | 0 | 0 | 0 | 0.03 | |
2 | BATHANA | 0 | 0 | 0 | 0 | 0 | 0 | 7.71 | 2.43 | 8.77 | 0.87 | 0 | 0 | 0 | 19.79 | -19.79 | 0.05 | 0 | 0 | 0 | 0.05 | |
3 | BHAHARWA KALA EAST | 0 | 0 | 0 | 0 | 0 | 0 | 27.95 | 0.12 | 4.47 | 0.67 | 0 | 0 | 0 | 33.22 | -33.22 | 0.09 | 0 | 0 | 0 | 0.09 | |
4 | BHAHARWA KALA WEST | 0.78 | 0 | 0 | 0 | 0 | 0.78 | 19.97 | 0.2 | 5.33 | 0.72 | 0 | 0 | 0 | 26.22 | -25.45 | 0.1 | 0 | 0.76 | 0.04 | 0.9 | |
5 | BHOPATPUR NORTH | 0 | 0 | 0 | 0 | 0 | 0 | 9.32 | 0.2 | 3.19 | 0.62 | 0 | 0 | 0 | 13.33 | -13.33 | 0.23 | 0.07 | 0 | 0 | 0.3 | |
6 | BHOPATPUR SOUTH | 0 | 0 | 0 | 0 | 0 | 0 | 2.52 | 0 | 0 | 0 | 0 | 0 | 0 | 2.52 | -2.52 | 0 | 0 | 0 | 0 | 0 | |
7 | DUMRA | 0 | 0 | 0 | 0 | 0 | 0 | 11.48 | 0 | 6.08 | 1.06 | 0 | 0 | 0 | 18.62 | -18.62 | 0.08 | 0 | 16 | 0.76 | 16.84 | |
8 | GOPI CHHAPRA | 0 | 0 | 0 | 0 | 0 | 0 | 22.85 | 7.97 | 4.37 | 0.77 | 0 | 0 | 0 | 35.95 | -35.95 | 0.41 | 0 | 0 | 0 | 0.41 | |
9 | JAGIRAHA | 0 | 0 | 0 | 0 | 0 | 0 | 37.79 | 1.17 | 24.9 | 2.83 | 0 | 0 | 0 | 66.69 | -66.69 | 0 | 0.51 | 0 | 0 | 0.51 | |
10 | JASAULI | 0 | 0 | 0 | 0 | 0 | 0 | 31.83 | 3.52 | 5.84 | 0.84 | 0 | 0 | 0 | 42.03 | -42.03 | 0 | 0 | 0 | 0 | 0 | |
11 | JASAULI PATTI | 0 | 0 | 0 | 0 | 0 | 0 | 15.45 | 0.15 | 0 | 0 | 0 | 0 | 0 | 15.6 | -15.6 | 0.08 | 0 | 12.61 | 1.67 | 14.36 | |
12 | KARARIYA | 0 | 0 | 0 | 0 | 0 | 0 | 10.51 | 0.46 | 6.55 | 1.02 | 0 | 0 | 0 | 18.54 | -18.54 | 0.02 | 0 | 0 | 0 | 0.02 | |
13 | KOTWA | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 1.67 | 5.18 | 0.69 | 0 | 0 | 0 | 8.44 | -8.44 | 0 | 0 | 0 | 0 | 0 | |
14 | MACHHARGAWA | 0 | 0 | 0 | 0 | 0 | 0 | 95.53 | 2.6 | 7.77 | 1.34 | 0 | 0 | 0 | 107.23 | -107.23 | 0 | 0.23 | 0.95 | 0.13 | 1.31 | |
15 | MAHARANI BHOPTA | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 1.84 | 0 | 0 | 0 | 0 | 0 | 9.35 | -9.35 | 0 | 0 | 0 | 0 | 0 | |
16 | POKHARA | 0 | 0 | 0 | 0 | 0 | 0 | 9.67 | 1.46 | 0.53 | 0.07 | 0 | 0 | 0 | 11.74 | -11.74 | 0.11 | 0 | 0 | 0 | 0.11 | |
Total | 0.78 | 0 | 0 | 0 | 0 | 0.78 | 320.88 | 25.29 | 90.67 | 12.44 | 0 | 0 | 0 | 449.29 | -448.51 | 1.2 | 0.8 | 30.32 | 2.6 | 34.92 | ||
Block level Line Deptt. | 1.31 | 0 | 0 | 0 | 0 | 1.31 | 111.56 | 22.27 | 60.61 | 7.86 | 0 | 0 | 0 | 202.3 | -200.99 | 0 | 0.03 | 7.59 | 1.31 | 8.93 | ||
PO | -1.13 | 661.4 | 0 | 0 | 660.26 | 3.06 | 0.00 | 3.06 | 3.06 | 657.2 | ||||||||||||
Grand Total | 0.95 | 0 | 661.4 | 0 | 0 | 662.36 | 432.44 | 47.56 | 151.28 | 20.3 | 3.06 | 0 | 3.06 | 654.65 | 7.7 | 1.2 | 0.83 | 37.91 | 3.91 | 43.85 |