Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State:BIHAR District:VAISHALI Block:PATEPUR | (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 | अबाबकरपुर कवाही | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | -0.51 | 0 | 0 | 0 | 0 | 0 | |
2 | अगरैल खुर्द | 0 | 0 | 0 | 0 | 0 | 0 | 16.45 | 0.14 | 1.54 | 0.23 | 0 | 0 | 0 | 18.36 | -18.36 | 0.05 | 0.12 | 0 | 0 | 0.17 | |
3 | अजीजपुर चांदे | 0 | 0 | 0 | 0 | 0 | 0 | 12.82 | 0.21 | 0 | 0 | 0 | 0 | 0 | 13.04 | -13.04 | 0.02 | 0.47 | 0 | 0 | 0.49 | |
4 | अलीनगर लेवदाह | 0 | 0 | 0 | 0 | 0 | 0 | 6.07 | 0 | 0 | 0 | 0 | 0 | 0 | 6.07 | -6.07 | 0.03 | 0 | 0 | 0 | 0.03 | |
5 | बहुआरा | 0 | 0 | 0 | 0 | 0 | 0 | 26.36 | 1.38 | 27.64 | 3.29 | 0 | 0 | 0 | 58.67 | -58.67 | 0.16 | 0 | 0 | 0 | 0.16 | |
6 | बकाध | 0 | 0 | 0 | 0 | 0 | 0 | 12.37 | 0.52 | 12.16 | 1.3 | 0 | 0 | 0 | 26.36 | -26.36 | 0.04 | 0.08 | 0 | 0 | 0.12 | |
7 | बलीगांव | -0.4 | 0 | 0 | 0 | 0 | -0.4 | 70.15 | 1.99 | 7.6 | 0.87 | 0 | 0 | 0 | 80.62 | -81.01 | 0.98 | 0.86 | 0 | 0 | 1.84 | |
8 | वरडीहा तुरकी | -0.31 | 0 | 0 | 0 | 0 | -0.31 | 32.68 | 0 | 1.38 | 0 | 0 | 0 | 0 | 34.06 | -34.36 | 0.26 | 0 | 0 | 0 | 0.26 | |
9 | वेला दरगाह | 0 | 0 | 0 | 0 | 0 | 0 | 17.75 | 1.02 | 3.67 | 0.58 | 0 | 0 | 0 | 23.02 | -23.02 | 0.03 | 0.09 | 0 | 0 | 0.12 | |
10 | भैरोखरा | 0 | 0 | 0 | 0 | 0 | 0 | 18.97 | 0.19 | 2.53 | 0.32 | 0 | 0 | 0 | 22.01 | -22.01 | 0.08 | 0.17 | 0 | 0 | 0.25 | |
11 | चकजादो | -1.71 | 0 | 0 | 0 | 0 | -1.71 | 58.8 | 1.73 | 30.18 | 3.88 | 0 | 0 | 0 | 94.58 | -96.29 | 1.13 | 0 | 0 | 0 | 1.13 | |
12 | चांदपुर फतेह | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 0.92 | 7.02 | 0.97 | 0 | 0 | 0 | 11.71 | -11.71 | 0.02 | 0 | 2.21 | 0.34 | 2.57 | |
13 | दवैच | -0.31 | 0 | 0 | 0 | 0 | -0.31 | 10.3 | 3.48 | 8.4 | 1.27 | 0 | 0 | 0 | 23.46 | -23.76 | 0.03 | 0 | 0 | 0 | 0.03 | |
14 | देधुआ | 0 | 0 | 0 | 0 | 0 | 0 | 4.18 | 0.27 | 2.35 | 0.35 | 0 | 0 | 0 | 7.15 | -7.15 | 0.03 | 0.16 | 0 | 0 | 0.19 | |
15 | गोबींदपुर वेला | -1.42 | 0 | 0 | 0 | 0 | -1.42 | 71.96 | 1.89 | 3.17 | 0.39 | 0 | 0 | 0 | 77.4 | -78.82 | 1.9 | 0.17 | 0 | 0 | 2.07 | |
16 | हरलोचनपुर सुकी | 0 | 0 | 0 | 0 | 0 | 0 | 18.12 | 0.05 | 15.58 | 1.86 | 0 | 0 | 0 | 35.61 | -35.61 | 0.04 | 0 | 0 | 0 | 0.04 | |
17 | खेसराही | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -0.17 | 0 | 0 | 0 | 0 | 0 | |
18 | खोजपुर बस्ती | 0 | 0 | 0 | 0 | 0 | 0 | 96.78 | 0 | 0 | 0 | 0 | 0 | 0 | 96.78 | -96.78 | 0.03 | 0 | 0 | 0 | 0.03 | |
19 | लाधो | -0.09 | 0 | 0 | 0 | 0 | -0.09 | 10.66 | 0.74 | 0 | 0 | 0 | 0 | 0 | 11.4 | -11.49 | 0.03 | 0 | 0 | 0 | 0.03 | |
20 | महथी धर्मचंद | 0 | 0 | 0 | 0 | 0 | 0 | 30.06 | 1.28 | 2.06 | 0.35 | 0 | 0 | 0 | 33.76 | -33.76 | 0.01 | 0.24 | 0 | 0 | 0.25 | |
21 | मालपुर | 0 | 0 | 0 | 0 | 0 | 0 | 10.89 | 0.28 | 2.36 | 0.23 | 0 | 0 | 0 | 13.76 | -13.76 | 0.24 | 0 | 0 | 0 | 0.24 | |
22 | मंडई डीह | 0 | 0 | 0 | 0 | 0 | 0 | 10.36 | 0 | 14.28 | 1.64 | 0 | 0 | 0 | 26.28 | -26.28 | 0.05 | 0 | 0 | 0 | 0.05 | |
23 | मरूई | -0.06 | 0 | 0 | 0 | 0 | -0.06 | 10.13 | 0.27 | 0.12 | 0 | 0 | 0 | 0 | 10.52 | -10.58 | 0.02 | 0.22 | 0 | 0 | 0.24 | |
24 | मौदाह चतुर | -0.59 | 0 | 0 | 0 | 0 | -0.59 | 15.74 | 0.64 | 5.88 | 0.89 | 0 | 0 | 0 | 23.16 | -23.74 | 0.02 | 0 | 0 | 0 | 0.02 | |
25 | मौदाह बुजुर्ग | 0 | 0 | 0 | 0 | 0 | 0 | 19.09 | 0.46 | 1.64 | 0.06 | 0 | 0 | 0 | 21.25 | -21.25 | 0.04 | 0.72 | 0 | 0 | 0.76 | |
26 | नीलो रुकन्द्पुर | 0 | 0 | 0 | 0 | 0 | 0 | 6.65 | 0.54 | 4.64 | 0.57 | 0 | 0 | 0 | 12.4 | -12.4 | 0.04 | 0.1 | 0 | 0 | 0.14 | |
27 | नीरपुर | 0 | 0 | 0 | 0 | 0 | 0 | 58.89 | 1.48 | 1.76 | 0.31 | 0 | 0 | 0 | 62.44 | -62.44 | 0.08 | 0.65 | 0 | 0 | 0.73 | |
28 | राघोपुर नरसंदा | 0 | 0 | 0 | 0 | 0 | 0 | 12.39 | 0.44 | 0 | 0 | 0 | 0 | 0 | 12.83 | -12.83 | 0.12 | 0.1 | 0 | 0 | 0.22 | |
29 | सैदपुर डुमरा | 0 | 0 | 0 | 0 | 0 | 0 | 9.84 | 0 | 1.06 | 0.13 | 0 | 0 | 0 | 11.03 | -11.03 | 0.08 | 0 | 0 | 0 | 0.08 | |
30 | श्यामवारा | 0 | 0 | 0 | 0 | 0 | 0 | 29.26 | 0.06 | 1.33 | 0.11 | 0 | 0 | 0 | 30.75 | -30.75 | 0.02 | 0.06 | 0 | 0 | 0.08 | |
31 | तेकनारी | 0 | 0 | 0 | 0 | 0 | 0 | 18.85 | 0.05 | 5.55 | 0.94 | 0 | 0 | 0 | 25.4 | -25.4 | 0.05 | 0 | 1.79 | 0.15 | 1.99 | |
32 | तीसुआता धर्मपुर | 0 | 0 | 0 | 0 | 0 | 0 | 20.7 | 0.23 | 0.06 | 0 | 0 | 0 | 0 | 20.98 | -20.98 | 0.06 | 1.23 | 6.03 | 0.7 | 8.02 | |
Total | -4.87 | 0 | 0 | 0 | 0 | -4.87 | 740.77 | 20.25 | 163.95 | 20.56 | 0 | 0 | 0 | 945.53 | -950.4 | 5.7 | 5.44 | 10.03 | 1.19 | 22.36 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 120.94 | 7.38 | 58.73 | 6.96 | 0 | 0 | 0 | 194.01 | -194.01 | 0.98 | 1.48 | 0 | 0 | 2.46 | ||
PO | -2.63 | 1156.51 | 0 | 0 | 1153.88 | 10.19 | 0.00 | 10.19 | 10.19 | 1143.69 | ||||||||||||
Grand Total | -7.51 | 0 | 1156.51 | 0 | 0 | 1149.01 | 861.71 | 27.63 | 222.68 | 27.52 | 10.19 | 0 | 10.19 | 1149.73 | -0.72 | 6.68 | 6.92 | 10.03 | 1.19 | 24.82 |