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:Borjalenga | (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 | Bagbahar | 0 | 0 | 0 | 0 | 0 | 0 | 4.66 | 0 | 0 | 0 | 0 | 0 | 0 | 4.66 | -4.66 | 0.07 | 0 | 0 | 0 | 0.07 | |
2 | Bhorakai | 0 | 0 | 0 | 0 | 0 | 0 | 13.39 | 0 | 0 | 0 | 0 | 0 | 0 | 13.39 | -13.39 | 0.04 | 0 | 0 | 0 | 0.04 | |
3 | Borjalenga | 0 | 0 | 0 | 0 | 0 | 0 | 2.77 | 0 | 0 | 0 | 0 | 0 | 0 | 2.77 | -2.77 | 0 | 0 | 0 | 0 | 0 | |
4 | Dwarbond | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | -1.44 | 0 | 0 | 0 | 0 | 0 | |
5 | Ghungoor | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -0.67 | 0 | 0 | 0 | 0 | 0 | |
6 | Irongmara | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | -1.65 | 0 | 0 | 0 | 0 | 0 | |
7 | Loharbond | 0 | 0 | 0 | 0 | 0 | 0 | 5.34 | 0 | 0 | 0 | 0 | 0 | 0 | 5.34 | -5.34 | 0 | 0 | 0 | 0 | 0 | |
8 | Nayabil | 0 | 0 | 0 | 0 | 0 | 0 | 10.33 | 0 | 0 | 0 | 0 | 0 | 0 | 10.33 | -10.33 | 0.06 | 0 | 0 | 0 | 0.06 | |
9 | Silcoorie | 0 | 0 | 0 | 0 | 0 | 0 | 12.06 | 0 | 0 | 0 | 0 | 0 | 0 | 12.06 | -12.06 | 0.08 | 0 | 0 | 0 | 0.08 | |
10 | Tarutajbari | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0.3 | 0.57 | 0.08 | 0 | 0 | 0 | 8.95 | -8.95 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 60.31 | 0.3 | 0.57 | 0.08 | 0 | 0 | 0 | 61.26 | -61.26 | 0.25 | 0 | 0 | 0 | 0.25 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
PO | 0 | 61.38 | 0 | 0 | 61.38 | 0.00 | 0.00 | 0.00 | 0.00 | 61.38 | ||||||||||||
Grand Total | 0 | 0 | 61.38 | 0 | 0 | 61.38 | 60.31 | 0.3 | 0.57 | 0.08 | 0 | 0 | 0 | 61.26 | 0.12 | 0.25 | 0 | 0 | 0 | 0.25 |