Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State:ARUNACHAL PRADESH District:KURUNG KUMEY Block:Koloriang | (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 | Buyang | 0 | 0 | 0 | 0 | 0 | 0 | 19.87 | 0 | 4.76 | 0 | 0 | 0 | 0 | 24.62 | -24.62 | 0.11 | 0 | 6.47 | 0 | 6.58 | |
2 | Chello | 0 | 0 | 0 | 0 | 0 | 0 | 19.3 | 0 | 5.31 | 0 | 0.6 | 0 | 0.6 | 25.21 | -25.21 | 0 | 0 | 6.35 | 0 | 6.35 | |
3 | Chomi | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 5.33 | 0 | 0.6 | 0 | 0.6 | 22.94 | -22.94 | 0.07 | 0 | 5.1 | 0 | 5.17 | |
4 | Manghe Pinging | 0 | 0 | 0 | 0 | 0 | 0 | 21.85 | 0 | 5.82 | 0 | 0.6 | 0 | 0.6 | 28.27 | -28.27 | 0.04 | 0 | 10.45 | 0 | 10.49 | |
5 | Nangram | 0 | 0 | 0 | 0 | 0 | 0 | 20.85 | 0 | 0 | 0 | 0 | 0 | 0 | 20.85 | -20.85 | 0.04 | 0 | 10.01 | 0 | 10.05 | |
6 | Nikja | 0 | 0 | 0 | 0 | 0 | 0 | 25.12 | 0 | 6.57 | 0 | 0 | 0 | 0 | 31.7 | -31.7 | 0.33 | 0 | 6.3 | 0 | 6.63 | |
7 | Nyolo | 0 | 0 | 0 | 0 | 0 | 0 | 16.79 | 0 | 5.78 | 0 | 0 | 0 | 0 | 22.58 | -22.58 | 0.1 | 0 | 4.89 | 0 | 4.99 | |
8 | Pakpu jiri | 0 | 0 | 0 | 0 | 0 | 0 | 14.47 | 0 | 3.45 | 0 | 0 | 0 | 0 | 17.91 | -17.91 | 0 | 0 | 4.48 | 0 | 4.48 | |
9 | Relung | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 3.56 | 0 | 0 | 0 | 0 | 11.55 | -11.55 | 0.07 | 0 | 2.46 | 0 | 2.53 | |
10 | Rengchi | 0 | 0 | 0 | 0 | 0 | 0 | 17.96 | 0 | 6.44 | 0 | 0 | 0 | 0 | 24.4 | -24.4 | 0.07 | 0 | 8.05 | 0 | 8.12 | |
11 | Rite | 0 | 0 | 0 | 0 | 0 | 0 | 23.78 | 0 | 5.19 | 0 | 0 | 0 | 0 | 28.97 | -28.97 | 0.07 | 0 | 6.82 | 0 | 6.89 | |
12 | Sangkung | 0 | 0 | 0 | 0 | 0 | 0 | 18.62 | 0 | 4.78 | 0 | 0 | 0 | 0 | 23.4 | -23.4 | 0 | 0 | 5.84 | 0 | 5.84 | |
13 | Tabumha | 0 | 0 | 0 | 0 | 0 | 0 | 9.56 | 0 | 2.51 | 0 | 0 | 0 | 0 | 12.08 | -12.08 | 0.18 | 0 | 2.06 | 0 | 2.24 | |
14 | Tayeng | 0 | 0 | 0 | 0 | 0 | 0 | 24.36 | 0 | 6.68 | 0 | 0 | 0 | 0 | 31.04 | -31.04 | 0.07 | 0 | 5.72 | 0 | 5.79 | |
15 | Yapak | 0 | 0 | 0 | 0 | 0 | 0 | 18.22 | 0 | 6.29 | 0 | 0 | 0 | 0 | 24.52 | -24.52 | 0.15 | 0 | 6.6 | 0 | 6.75 | |
16 | Yumlam | 0 | 0 | 0 | 0 | 0 | 0 | 11.41 | 0 | 7.67 | 0 | 0.6 | 0 | 0.6 | 19.68 | -19.68 | 0 | 0 | 10.11 | 0 | 10.11 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 287.16 | 0 | 80.15 | 0 | 2.4 | 0 | 2.4 | 369.72 | -369.72 | 1.3 | 0 | 101.71 | 0 | 103.01 | ||
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 | -2 | 371.22 | 0 | 0 | 369.22 | 1.50 | 0.00 | 1.50 | 1.50 | 367.72 | ||||||||||||
Grand Total | -2 | 0 | 371.22 | 0 | 0 | 369.22 | 287.16 | 0 | 80.15 | 0 | 3.9 | 0 | 3.9 | 371.22 | -2 | 1.3 | 0 | 101.71 | 0 | 103.01 |