Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
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State:BIHAR District:PATNA Block:PHULWARI | (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 | भुसौला दानापुर पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0.11 | 2.13 | 0.23 | 0 | 0 | 0 | 2.71 | -2.71 | 0 | 0 | 0.18 | 0.04 | 0.22 | |
2 | चीलबीली पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 4.17 | 0.03 | 12.93 | 1.51 | 0 | 0 | 0 | 18.65 | -18.65 | 0 | 0 | 0 | 0 | 0 | |
3 | ढीबरा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -0.18 | 0 | 0 | 0 | 0 | 0 | |
4 | गोनपुरा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 1.23 | 0.04 | 0 | 0 | 0 | 1.32 | -1.32 | 0 | 0 | 0 | 0 | 0 | |
5 | कोरीयावां पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 2.08 | 0.25 | 0 | 0 | 0 | 2.7 | -2.7 | 0 | 0 | 0.03 | 0 | 0.03 | |
6 | कुरकुरी पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 4.81 | 0.5 | 0 | 0 | 0 | 5.63 | -5.63 | 0 | 0 | 0 | 0 | 0 | |
7 | कुरथौल पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
8 | मेनपुरा अंदा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -0.02 | 0 | 0 | 0 | 0 | 0 | |
9 | नोसाहा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.06 | 4.62 | 0.73 | 0 | 0 | 0 | 5.43 | -5.43 | 0 | 0 | 0 | 0 | 0 | |
10 | परसा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | -0.59 | 0.08 | 0 | 0 | 0 | 0.08 | |
11 | रामपुर फरीदपुर पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 0.23 | 3 | 0.49 | 0 | 0 | 0 | 4.69 | -4.69 | 0 | 0 | 0 | 0 | 0 | |
12 | सकरैचा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 1.91 | 1.89 | 22.51 | 2.54 | 0 | 0 | 0 | 28.86 | -28.86 | 0 | 0 | 0 | 0 | 0 | |
13 | शोरमपुर पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0.18 | 2.9 | 0.43 | 0 | 0 | 0 | 4 | -4 | 0.02 | 0 | 0 | 0.07 | 0.09 | |
14 | सुईथा पंचायत | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 1.08 | 6.25 | 0.89 | 0 | 0 | 0 | 9.02 | -9.02 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 10.12 | 3.58 | 62.46 | 7.63 | 0 | 0 | 0 | 83.79 | -83.79 | 0.1 | 0 | 0.2 | 0.11 | 0.41 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 3.75 | 0.93 | 12.82 | 1.96 | 0 | 0 | 0 | 19.46 | -19.46 | 0 | 0 | 0 | 0 | 0 | ||
PO | -1.18 | 108.85 | 0 | 0 | 107.67 | 2.37 | 0.00 | 2.37 | 2.37 | 105.3 | ||||||||||||
Grand Total | -1.18 | 0 | 108.85 | 0 | 0 | 107.67 | 13.87 | 4.51 | 75.28 | 9.59 | 2.37 | 0 | 2.37 | 105.62 | 2.05 | 0.1 | 0 | 0.2 | 0.11 | 0.41 |