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:BAIRIA | (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 | BAGAHI BAGHAMBERPUR | 0 | 0 | 0 | 0 | 0 | 0 | 10.33 | 0.18 | 3.49 | 0.18 | 0 | 0 | 0 | 14.18 | -14.18 | 0.49 | 0.03 | 0 | 0 | 0.52 | |
2 | BAGAHI RATANPUR | 0 | 0 | 0 | 0 | 0 | 0 | 14.74 | 0.77 | 8.01 | 0.3 | 0 | 0 | 0 | 23.82 | -23.82 | 0.57 | 0 | 0.12 | 0 | 0.69 | |
3 | BAIJUA | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 0.65 | 7.49 | 0.56 | 0 | 0 | 0 | 10.5 | -10.5 | 0.06 | 0 | 0 | 0 | 0.06 | |
4 | BAIRIYA | 0 | 0 | 0 | 0 | 0 | 0 | 27.92 | 1.2 | 6.69 | 0.49 | 0 | 0 | 0 | 36.3 | -36.3 | 1.92 | 0.03 | 0 | 0 | 1.95 | |
5 | BATHANA | 0 | 0 | 0 | 0 | 0 | 0 | 1.63 | 0.33 | 2.47 | 0.23 | 0 | 0 | 0 | 4.65 | -4.65 | 0 | 0 | 0 | 0 | 0 | |
6 | BHITAHAN | 0 | 0 | 0 | 0 | 0 | 0 | 15.77 | 0.66 | 7.49 | 0.56 | 0 | 0 | 0 | 24.48 | -24.48 | 0.15 | 0 | 0 | 0 | 0.15 | |
7 | FULIAKHAND | 0 | 0 | 0 | 0 | 0 | 0 | 62.23 | 1.7 | 8.1 | 0.89 | 0 | 0 | 0 | 72.92 | -72.92 | 0 | 0.42 | 0 | 0 | 0.42 | |
8 | LAUKARIA | 0 | 0 | 0 | 0 | 0 | 0 | 20.58 | 1.62 | 7.03 | 1.11 | 0 | 0 | 0 | 30.34 | -30.34 | 0.16 | 0 | 0 | 0 | 0.16 | |
9 | MALAHI BALUA | 0 | 0 | 0 | 0 | 0 | 0 | 23.55 | 1.56 | 7.96 | 0.39 | 0 | 0 | 0 | 33.45 | -33.45 | 0.07 | 0 | 0 | 0 | 0.07 | |
10 | MIYANPUR | 0 | 0 | 0 | 0 | 0 | 0 | 1.98 | 0.24 | 4.48 | 0.26 | 0 | 0 | 0 | 6.95 | -6.95 | 0 | 0 | 0 | 0 | 0 | |
11 | PAKHANAHA DUMARIA | 0 | 0 | 0 | 0 | 0 | 0 | 3.76 | 0.57 | 9.58 | 0.99 | 0 | 0 | 0 | 14.9 | -14.9 | 0.69 | 0 | 0 | 0 | 0.69 | |
12 | PATJIRWA (NORTH) | 0 | 0 | 0 | 0 | 0 | 0 | 30.43 | 0.18 | 12.39 | 0.99 | 0 | 0 | 0 | 43.99 | -43.99 | 1.85 | 0 | 0 | 0 | 1.85 | |
13 | PATJIRWA (SOUTH) | 0 | 0 | 0 | 0 | 0 | 0 | 13.19 | 3.61 | 1.84 | 0.18 | 0 | 0 | 0 | 18.82 | -18.82 | 0.05 | 0 | 0 | 0 | 0.05 | |
14 | SISAWA SARAIYA | 0 | 0 | 0 | 0 | 0 | 0 | 7.35 | 0.57 | 2.06 | 0.02 | 0 | 0 | 0 | 10 | -10 | 1.2 | 0 | 0 | 0 | 1.2 | |
15 | SURYAPUR | 0 | 0 | 0 | 0 | 0 | 0 | 10.71 | 1.33 | 6.85 | 0.85 | 0 | 0 | 0 | 19.74 | -19.74 | 0.69 | 0 | 0.72 | 0.04 | 1.45 | |
16 | TADHAWA NANDPUR | 0 | 0 | 0 | 0 | 0 | 0 | 28.66 | 2.56 | 10.64 | 1.62 | 0 | 0 | 0 | 43.47 | -43.47 | 0.03 | 0 | 0.84 | 0 | 0.87 | |
17 | TUMKARIA | 0 | 0 | 0 | 0 | 0 | 0 | 8.52 | 1.23 | 0.09 | 0.01 | 0 | 0 | 0 | 9.86 | -9.86 | 0.03 | 0 | 3.82 | 0.53 | 4.38 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 283.15 | 18.95 | 106.67 | 9.61 | 0 | 0 | 0 | 418.39 | -418.39 | 7.97 | 0.48 | 5.51 | 0.57 | 14.53 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 216.11 | 13.37 | 65.4 | 5.47 | 0 | 0 | 0 | 300.35 | -300.35 | 4.14 | 1.7 | 5.53 | 0.77 | 12.14 | ||
PO | -1.62 | 735.81 | 0 | 0 | 734.19 | 6.42 | 0.00 | 6.42 | 6.42 | 727.77 | ||||||||||||
Grand Total | -1.62 | 0 | 735.81 | 0 | 0 | 734.19 | 499.26 | 32.32 | 172.07 | 15.08 | 6.42 | 0 | 6.42 | 725.16 | 9.03 | 12.11 | 2.18 | 11.04 | 1.34 | 26.67 |