Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State:ARUNACHAL PRADESH District:PAPUM PARE Block:SAGALEE | (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 | 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 | BOBIA | 0 | 0 | 0 | 0 | 0 | 0 | 10.56 | 0 | 24.35 | 2.67 | 0 | 0 | 0 | 37.57 | -37.57 | 0 | 0 | 0 | 0 | 0 | |
2 | BOKORIANG-I | 0 | 0 | 0 | 0 | 0 | 0 | 8.17 | 0 | 19.1 | 2.12 | 0.63 | 0 | 0.63 | 30.02 | -30.02 | 0 | 0 | 0 | 0 | 0 | |
3 | BOKORIANG-II | 0 | 0 | 0 | 0 | 0 | 0 | 10.47 | 0 | 24.41 | 2.65 | 0.6 | 0 | 0.6 | 38.13 | -38.13 | 0 | 0 | 0 | 0 | 0 | |
4 | DAKTE-HOJ | 0 | 0 | 0 | 0 | 0 | 0 | 6.25 | 0 | 13.07 | 1.43 | 0 | 0 | 0 | 20.75 | -20.75 | 0 | 0 | 2.96 | 0.3 | 3.26 | |
5 | DE DOLLO | 0 | 0 | 0 | 0 | 0 | 0 | 8.07 | 0 | 16.33 | 1.86 | 0 | 0 | 0 | 26.26 | -26.26 | 0 | 0 | 0 | 0 | 0 | |
6 | DODANG | 0 | 0 | 0 | 0 | 0 | 0 | 10.82 | 0 | 26.11 | 2.92 | 0 | 0 | 0 | 39.84 | -39.84 | 0 | 0 | 0 | 0 | 0 | |
7 | GANGTE | 0 | 0 | 0 | 0 | 0 | 0 | 11.34 | 0 | 24.25 | 2.62 | 0 | 0 | 0 | 38.22 | -38.22 | 0 | 0 | 0 | 0 | 0 | |
8 | HUMD | 0 | 0 | 0 | 0 | 0 | 0 | 17.34 | 0 | 40.96 | 4.28 | 0 | 0 | 0 | 62.58 | -62.58 | 0 | 0 | 0 | 0 | 0 | |
9 | KHEEL | 0 | 0 | 0 | 0 | 0 | 0 | 6.67 | 0 | 15.16 | 1.7 | 0 | 0 | 0 | 23.53 | -23.53 | 0 | 0 | 3.4 | 0.25 | 3.65 | |
10 | KHEMLEE | 0 | 0 | 0 | 0 | 0 | 0 | 8.72 | 0 | 20.76 | 2.19 | 0 | 0 | 0 | 31.68 | -31.68 | 0 | 0 | 0 | 0 | 0 | |
11 | KIGI | 0 | 0 | 0 | 0 | 0 | 0 | 6.62 | 0 | 14.99 | 1.7 | 0 | 0 | 0 | 23.31 | -23.31 | 0 | 0 | 0 | 0 | 0 | |
12 | LANGDING | 0 | 0 | 0 | 0 | 0 | 0 | 6.38 | 0 | 13.02 | 1.37 | 0 | 0 | 0 | 20.78 | -20.78 | 0 | 0 | 0 | 0 | 0 | |
13 | LANGPUNG | 0 | 0 | 0 | 0 | 0 | 0 | 15.46 | 0 | 35.93 | 3.85 | 0 | 0 | 0 | 55.24 | -55.24 | 0 | 0 | 0 | 0 | 0 | |
14 | LEBIA | 0 | 0 | 0 | 0 | 0 | 0 | 10.78 | 0 | 25.86 | 2.77 | 0 | 0 | 0 | 39.42 | -39.42 | 0 | 0 | 0 | 0 | 0 | |
15 | LENGIK | 0 | 0 | 0 | 0 | 0 | 0 | 6.45 | 0 | 14.09 | 1.56 | 0 | 0 | 0 | 22.1 | -22.1 | 0 | 0 | 3.2 | 0.22 | 3.42 | |
16 | LEPORIANG | 0 | 0 | 0 | 0 | 0 | 0 | 12.56 | 0 | 30.56 | 3.37 | 1.23 | 0 | 1.23 | 47.72 | -47.72 | 0 | 0 | 0 | 0 | 0 | |
17 | LERIN | 0 | 0 | 0 | 0 | 0 | 0 | 7.56 | 0 | 15.84 | 1.73 | 0 | 0 | 0 | 25.12 | -25.12 | 0 | 0 | 0 | 0 | 0 | |
18 | NEW BOKORIANG | 0 | 0 | 0 | 0 | 0 | 0 | 9.81 | 0 | 22.9 | 2.56 | 0 | 0 | 0 | 35.26 | -35.26 | 0 | 0 | 0 | 0 | 0 | |
19 | OMPOLI | 0 | 0 | 0 | 0 | 0 | 0 | 12.92 | 0 | 27.71 | 3.08 | 0 | 0 | 0 | 43.7 | -43.7 | 0 | 0 | 0 | 0 | 0 | |
20 | PAPE SANGO | 0 | 0 | 0 | 0 | 0 | 0 | 7.31 | 0 | 15.67 | 1.66 | 0 | 0 | 0 | 24.64 | -24.64 | 0 | 0 | 0 | 0 | 0 | |
21 | PARANG | 0 | 0 | 0 | 0 | 0 | 0 | 10.65 | 0 | 22.88 | 2.56 | 1.8 | 0 | 1.8 | 37.89 | -37.89 | 0 | 0 | 0 | 0 | 0 | |
22 | PAWAR | 0 | 0 | 0 | 0 | 0 | 0 | 9.9 | 0 | 24.7 | 2.77 | 0.6 | 0 | 0.6 | 37.97 | -37.97 | 0 | 0 | 0 | 0 | 0 | |
23 | RACH-TABIO | 0 | 0 | 0 | 0 | 0 | 0 | 7.46 | 0 | 17.96 | 2.02 | 0 | 0 | 0 | 27.44 | -27.44 | 0 | 0 | 0 | 0 | 0 | |
24 | RAYEE | 0 | 0 | 0 | 0 | 0 | 0 | 8.07 | 0 | 20.2 | 2.19 | 0 | 0 | 0 | 30.46 | -30.46 | 0 | 0 | 0 | 0 | 0 | |
25 | RUSU | 0 | 0 | 0 | 0 | 0 | 0 | 8.21 | 0 | 19.46 | 2.19 | 0 | 0 | 0 | 29.86 | -29.86 | 0 | 0 | 0 | 0 | 0 | |
26 | SALA | 0 | 0 | 0 | 0 | 0 | 0 | 8.91 | 0 | 21.17 | 2.33 | 0 | 0 | 0 | 32.41 | -32.41 | 0 | 0 | 0 | 0 | 0 | |
27 | SEEMA | 0 | 0 | 0 | 0 | 0 | 0 | 6.38 | 0 | 14.51 | 1.65 | 0 | 0 | 0 | 22.54 | -22.54 | 0 | 0 | 2.88 | 0.25 | 3.13 | |
28 | TORU | 0 | 0 | 0 | 0 | 0 | 0 | 6.1 | 0 | 13.17 | 1.49 | 1.23 | 0 | 1.23 | 22 | -22 | 0 | 0 | 1.82 | 0 | 1.82 | |
29 | TOTPU | 0 | 0 | 0 | 0 | 0 | 0 | 7.74 | 0 | 16.55 | 1.84 | 0 | 0 | 0 | 26.12 | -26.12 | 0 | 0 | 3.31 | 0.32 | 3.63 | |
0 | 0 | 0 | 0 | 0 | 0 | 267.66 | 0 | 611.66 | 67.13 | 6.09 | 0 | 6.09 | 952.55 | -952.55 | 0 | 0 | 17.57 | 1.35 | 18.92 | |||
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 | 953.3 | 0 | 0 | 953.3 | 0.75 | 0.00 | 0.75 | 0.75 | 952.55 | ||||||||||||
Grand Total | 0 | 0 | 953.3 | 0 | 0 | 953.3 | 267.66 | 0 | 611.66 | 67.13 | 6.84 | 0 | 6.84 | 953.3 | 0 | 0 | 0 | 17.57 | 1.35 | 18.92 |