Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State:BIHAR District:PASHCHIM CHAMPARAN Block:MADHUBANI | (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 | BARWA | 0 | 0 | 0 | 0 | 0 | 0 | 8.54 | 0.47 | 0 | 0 | 0 | 0 | 0 | 9.01 | -9.01 | 1.74 | 0 | 4.27 | 0.91 | 6.92 | |
2 | CHIURAHI | 0 | 0 | 0 | 0 | 0 | 0 | 4.83 | 0 | 4.26 | 0.54 | 0 | 0 | 0 | 9.62 | -9.62 | 0.15 | 0 | 0 | 0 | 0.15 | |
3 | DAUNAHAN | 0 | 0 | 0 | 0 | 0 | 0 | 4.47 | 0.13 | 0.04 | 0 | 0 | 0 | 0 | 4.64 | -4.64 | 0.14 | 0 | 0 | 0 | 0.14 | |
4 | DHANAHA | 0 | 0 | 0 | 0 | 0 | 0 | 21.15 | 2.16 | 11.33 | 1.64 | 0 | 0 | 0 | 36.28 | -36.28 | 0.2 | 0 | 0 | 0 | 0.2 | |
5 | KATHAR | 0 | 0 | 0 | 0 | 0 | 0 | 9.92 | 0 | 0.34 | 0 | 0 | 0 | 0 | 10.26 | -10.26 | 0.15 | 0 | 0 | 0 | 0.15 | |
6 | KHOTAHWA | 0 | 0 | 0 | 0 | 0 | 0 | 17.18 | 0.11 | 12.55 | 1.25 | 0 | 0 | 0 | 31.1 | -31.1 | 0.07 | 0.07 | 0 | 0 | 0.14 | |
7 | MADHUA | 0 | 0 | 0 | 0 | 0 | 0 | 16.94 | 0.21 | 0.32 | 0 | 0 | 0 | 0 | 17.46 | -17.46 | 0.71 | 0.07 | 0 | 0 | 0.78 | |
8 | MADHUBANI | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 0.18 | 2.54 | 0.37 | 0 | 0 | 0 | 6.63 | -6.63 | 0.38 | 0.03 | 0 | 0 | 0.41 | |
9 | SISAI | 0 | 0 | 0 | 0 | 0 | 0 | 13.83 | 0 | 3.72 | 0.75 | 0 | 0 | 0 | 18.3 | -18.3 | 0.08 | 0 | 0 | 0 | 0.08 | |
10 | TAMKUHA | 0 | 0 | 0 | 0 | 0 | 0 | 11.35 | 0.04 | 17.51 | 2.08 | 0 | 0 | 0 | 30.97 | -30.97 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 111.74 | 3.3 | 52.61 | 6.64 | 0 | 0 | 0 | 174.28 | -174.28 | 3.62 | 0.17 | 4.27 | 0.91 | 8.97 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 44.26 | 0.98 | 46.28 | 6.62 | 0 | 0 | 0 | 98.14 | -98.14 | 0 | 0.06 | 0 | 0 | 0.06 | ||
PO | -0.12 | 276.64 | 0 | 0 | 276.52 | 1.84 | 0.00 | 1.84 | 1.84 | 274.68 | ||||||||||||
Grand Total | -0.12 | 0 | 276.64 | 0 | 0 | 276.52 | 156 | 4.28 | 98.89 | 13.26 | 1.84 | 0 | 1.84 | 274.26 | 2.26 | 3.62 | 0.23 | 4.27 | 0.91 | 9.03 |