Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, February 8, 2025 |
Back |
State:CHHATTISGARH District:JANJGIR-CHAMPA | (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 | AKALTARA | -53.03 | 0 | 1903.11 | 0 | 0 | 1850.08 | 1530.08 | 37.44 | 252.21 | 0 | 84.07 | 0 | 84.07 | 1903.8 | -53.71 | 3.48 | 0.07 | 17.75 | 0 | 21.3 | |
2 | BAHMINDIH | -52.17 | 0 | 2296.87 | 0 | 0 | 2244.7 | 1230.87 | 31.29 | 946.88 | 0 | 82.54 | 0 | 82.54 | 2291.58 | -46.88 | 7.91 | 1.03 | 76.42 | 0 | 85.36 | |
3 | BALAUDA | -34.26 | 0 | 2345.86 | 0 | 0 | 2311.61 | 1575.19 | 46.01 | 636.37 | 0 | 89.76 | 0 | 89.76 | 2347.34 | -35.73 | 7.76 | 0.78 | 54.28 | 0 | 62.82 | |
4 | NAWAGARH | -125.04 | 0 | 2582.68 | 0 | 0 | 2457.64 | 1958.53 | 54.9 | 462.93 | 0 | 107.01 | 0 | 107.01 | 2583.37 | -125.73 | 3.52 | 2.12 | 30.69 | 0 | 36.33 | |
5 | PAMGARH | -63.62 | 0 | 2144.87 | 0 | 0 | 2081.24 | 1563.31 | 35.36 | 462.43 | 0 | 81.47 | 0.33 | 81.8 | 2142.9 | -61.66 | 21.09 | 3.35 | 231.77 | 0 | 256.21 | |
Total | -328.12 | 0 | 11273.4 | 0 | 0 | 10945.28 | 7857.97 | 205 | 2760.82 | 0 | 444.86 | 0.33 | 445.19 | 11268.98 | -323.71 | 43.77 | 7.35 | 410.91 | 0 | 462.03 | ||
District level Line Deptt. | 4.78 | 0 | 270.94 | 0 | 0 | 275.72 | 229.14 | 0 | 15.88 | 0 | 0 | 0 | 0 | 245.03 | 30.69 | 0.24 | 0 | 0.84 | 0 | 1.08 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -0.15 | 47.12 | 0 | 0 | 46.97 | 47.12 | 0.00 | 47.12 | 47.12 | -0.15 | ||||||||||||
Grand Total | -323.48 | 0 | 11591.46 | 0 | 0 | 11267.97 | 8087.11 | 205 | 2776.7 | 0 | 491.98 | 0.33 | 492.31 | 11561.13 | -293.17 | 44.01 | 7.35 | 411.75 | 0 | 463.11 |