Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State:BIHAR District:KATIHAR Block:BARARI | (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 | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | कर | Total | |||||||||||||||
On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | कर | 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 | BAISA GOVINDPUR | 0.24 | 0 | 0 | 0 | 0 | 0.24 | 42.96 | 0.31 | 6.76 | 0.54 | 0 | 0 | 0 | 50.57 | -50.32 | 0.04 | 0.83 | 3.51 | 0.34 | 4.72 | |
2 | BAKIA SUKHAI | 0.03 | 0 | 0 | 0 | 0 | 0.03 | 42.51 | 0.18 | 7.45 | 0.41 | 0 | 0 | 0 | 50.56 | -50.53 | 0 | 0 | 0 | 0 | 0 | |
3 | BARARI | 0.05 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | |
4 | BARETA | 0.48 | 0 | 0 | 0 | 0 | 0.48 | 73.14 | 2.88 | 1.52 | 0.15 | 0 | 0 | 0 | 77.69 | -77.2 | 0.1 | 0.2 | 0 | 0 | 0.3 | |
5 | BISHNPUR | 0 | 0 | 0 | 0 | 0 | 0 | 27.31 | 0.74 | 2.73 | 0.17 | 0 | 0 | 0 | 30.95 | -30.95 | 0.08 | 0.7 | 3.66 | 0.75 | 5.19 | |
6 | DURGAPUR | 0 | 0 | 0 | 0 | 0 | 0 | 29.03 | 0.61 | 3.97 | 0.4 | 0 | 0 | 0 | 34.01 | -34.01 | 0.04 | 0.03 | 0 | 0 | 0.07 | |
7 | EAST BARINAGAR | 0.06 | 0 | 0 | 0 | 0 | 0.06 | 38.6 | 0.25 | 1.27 | 0.09 | 0 | 0 | 0 | 40.21 | -40.15 | 0.51 | 0.1 | 0 | 0 | 0.61 | |
8 | GURUMELA | 0 | 0 | 0 | 0 | 0 | 0 | 18.65 | 1.23 | 17.03 | 2.41 | 0 | 0 | 0 | 39.31 | -39.31 | 0.02 | 0 | 0 | 0 | 0.02 | |
9 | JAGDISHPUR | 0.25 | 0 | 0 | 0 | 0 | 0.25 | 48.33 | 0.13 | 20.79 | 1.9 | 0 | 0 | 0 | 71.15 | -70.9 | 3.47 | 0.07 | 0 | 0 | 3.54 | |
10 | KABAR | 0.05 | 0 | 0 | 0 | 0 | 0.05 | 36.8 | 0.32 | 8.57 | 0.46 | 0 | 0 | 0 | 46.15 | -46.1 | 0 | 1.03 | 0 | 0 | 1.03 | |
11 | KANT NAGAR | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 61.54 | 0.02 | 2.8 | 0.59 | 0 | 0 | 0 | 64.96 | -64.95 | 0.01 | 0.77 | 3.86 | 0.47 | 5.11 | |
12 | LAXMIPUR | 0.15 | 0 | 0 | 0 | 0 | 0.15 | 45.71 | 4.04 | 11.69 | 0.86 | 0 | 0 | 0 | 62.3 | -62.15 | 1.01 | 0.92 | 0 | 0 | 1.93 | |
13 | MOHNACHANDPUR | 0.14 | 0 | 0 | 0 | 0 | 0.14 | 5.51 | 0.08 | 6.3 | 0.5 | 0 | 0 | 0 | 12.39 | -12.25 | 0.02 | 0 | 0 | 0 | 0.02 | |
14 | NORTH BHANDRTAL | 0.35 | 0 | 0 | 0 | 0 | 0.35 | 32.92 | 0.11 | 9.84 | 0.8 | 0 | 0 | 0 | 43.67 | -43.32 | 0.08 | 0.78 | 0 | 0 | 0.86 | |
15 | RAUNIA | 0.02 | 0 | 0 | 0 | 0 | 0.02 | 139.61 | 1.78 | 23.75 | 1.49 | 0 | 0 | 0 | 166.64 | -166.61 | 0.69 | 1.99 | 0 | 0 | 2.68 | |
16 | SAKRAILI | 0.02 | 0 | 0 | 0 | 0 | 0.02 | 22.74 | 0.32 | 8.28 | 0.98 | 0 | 0 | 0 | 32.32 | -32.3 | 0.02 | 0 | 0 | 0 | 0.02 | |
17 | SHISHIA | 0 | 0 | 0 | 0 | 0 | 0 | 25.18 | 0.24 | 7.06 | 0.37 | 0 | 0 | 0 | 32.86 | -32.86 | 1.65 | 0.64 | 1.82 | 0.32 | 4.43 | |
18 | SIKKAT | 0.04 | 0 | 0 | 0 | 0 | 0.04 | 40.97 | 1.12 | 2.96 | 0.29 | 0 | 0 | 0 | 45.34 | -45.3 | 0.04 | 0.09 | 0 | 0 | 0.13 | |
19 | SOUTH BHANDARTAL | 0 | 0 | 0 | 0 | 0 | 0 | 19.34 | 0.17 | 5.3 | 0.68 | 0 | 0 | 0 | 25.49 | -25.49 | 0.05 | 0 | 0 | 0 | 0.05 | |
20 | SUJAPUR | 0.44 | 0 | 0 | 0 | 0 | 0.44 | 85.97 | 1.65 | 6.64 | 0.64 | 0 | 0 | 0 | 94.9 | -94.47 | 0.15 | 0.47 | 0 | 0 | 0.62 | |
21 | SUKHASAN | 0 | 0 | 0 | 0 | 0 | 0 | 64.2 | 0.89 | 4.91 | 0.47 | 0 | 0 | 0 | 70.47 | -70.47 | 0 | 0.09 | 0 | 0 | 0.09 | |
22 | WAST BARINAGAR | 0.06 | 0 | 0 | 0 | 0 | 0.06 | 30.94 | 0 | 0 | 0 | 0 | 0 | 0 | 30.94 | -30.88 | 0.03 | 0.12 | 0 | 0 | 0.15 | |
2.41 | 0 | 0 | 0 | 0 | 2.41 | 931.98 | 17.08 | 159.61 | 14.2 | 0 | 0 | 0 | 1122.88 | -1120.47 | 8.01 | 8.84 | 12.84 | 1.88 | 31.57 | |||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 391.09 | 5.83 | 65.09 | 8.89 | 0 | 0 | 0 | 470.91 | -470.91 | 0.96 | 7 | 7.55 | 0.99 | 16.5 | ||
PO | -10.16 | 1606.29 | 0 | 0 | 1596.13 | 9.21 | 0.00 | 9.21 | 9.21 | 1586.92 | ||||||||||||
Grand Total | -7.75 | 0 | 1606.29 | 0 | 0 | 1598.54 | 1323.07 | 22.91 | 224.7 | 23.09 | 9.21 | 0 | 9.21 | 1603 | -4.46 | 8.97 | 15.84 | 20.39 | 2.87 | 48.07 |