Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, October 22, 2024 |
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State:PUNJAB District:BHATINDA | (Rs. in Lakhs) | |||||||||||||||||||||
S.No | Block | Opening Balance(OB) | Release of current year | Authorisation of EFMS | Misc Reciept | Money Refunded by PO to DPC | 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 | BATHINDA | 0 | 0 | 318.81 | 0 | 0 | 318.81 | 281.48 | 2.92 | 22.64 | 0.78 | 10.04 | 0 | 10.04 | 317.87 | 0.94 | 0 | 0 | 12.78 | 0.94 | 13.72 | |
2 | Bhagta Bhaika | -0.08 | 0 | 247.88 | 0 | 0 | 247.81 | 224.1 | 3.28 | 12.33 | 0.34 | 7.87 | 0 | 7.87 | 247.91 | -0.1 | 1.25 | 1.28 | 15.77 | 0.13 | 18.43 | |
3 | Goniana | -0.01 | 0 | 289.5 | 0 | 0 | 289.49 | 275.03 | 2.62 | 3.09 | 0.06 | 8.7 | 0 | 8.7 | 289.5 | -0.01 | 0.04 | 0 | 0 | 0 | 0.04 | |
4 | MAUR | 0 | 0 | 214.78 | 0 | 0 | 214.78 | 194.98 | 1.37 | 8.12 | 0.17 | 9.19 | 0 | 9.19 | 213.83 | 0.95 | 0.14 | 0.35 | 2.22 | 0.03 | 2.74 | |
5 | NATHANA | 0 | 0 | 362.56 | 0 | 0 | 362.56 | 263.03 | 8.39 | 68.26 | 0.64 | 13 | 0 | 13 | 353.33 | 9.23 | 0.03 | 0.86 | 3.63 | 0 | 4.52 | |
6 | PHUL | 0 | 0 | 248.28 | 0 | 0 | 248.28 | 217.07 | 11.33 | 11.2 | 0.74 | 7.55 | 0 | 7.55 | 247.88 | 0.4 | 2.08 | 1.71 | 14.66 | 1.6 | 20.05 | |
7 | RAMPURA | 0 | 0 | 230.67 | 0 | 0 | 230.67 | 198.47 | 1.66 | 21.06 | 0.9 | 8.26 | 0 | 8.26 | 230.36 | 0.31 | 0.07 | 0.45 | 1.17 | 0 | 1.69 | |
8 | SANGAT | 0 | 0 | 374.74 | 0 | 0 | 374.74 | 356.91 | 3.52 | 2.55 | 0.07 | 11.39 | 0 | 11.39 | 374.45 | 0.3 | 0.49 | 0.33 | 1.65 | 0.09 | 2.56 | |
9 | TALWANDI SABO | 0 | 0 | 799 | 0 | 0 | 799 | 667.79 | 9.15 | 102.2 | 7.11 | 12.75 | 0 | 12.75 | 799 | 0 | 2.21 | 4.26 | 37.25 | 2.42 | 46.14 | |
Total | -0.09 | 0 | 3086.22 | 0 | 0 | 3086.13 | 2678.86 | 44.26 | 251.45 | 10.81 | 88.74 | 0 | 88.74 | 3074.12 | 12.01 | 6.29 | 9.24 | 89.12 | 5.2 | 109.85 | ||
District level Line Deptt. | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -0.44 | 0 | 0 | 0 | 0 | 0 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | 0 | 20.91 | 0 | 0 | 20.91 | 20.83 | 0.08 | 20.91 | 20.91 | 0 | ||||||||||||
Grand Total | -0.19 | 0 | 3107.14 | 0 | 0 | 3106.94 | 2679.2 | 44.26 | 251.45 | 10.81 | 109.57 | 0.08 | 109.65 | 3095.37 | 11.57 | 6.29 | 9.24 | 89.12 | 5.2 | 109.85 |