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:GUJARAT District:SURENDRANAGAR Block:SAYLA | (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 | AKHRA BARI | 0 | 73.29 | 0 | 0 | 0 | 73.29 | 71.31 | 0.08 | 1.9 | 0 | 0 | 0 | 0 | 73.29 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | BAGABIL | 0 | 55.18 | 0 | 0 | 0.29 | 54.89 | 47.26 | 2.92 | 4.58 | 0 | 0 | 0 | 0 | 54.75 | 0.14 | 0 | 0 | 0 | 0 | 0 | |
3 | DAKSHIN PADMABIL | 0 | 53.51 | 0 | 0 | 0 | 53.51 | 50.15 | 0.71 | 2.06 | 0 | 0 | 0 | 0 | 52.92 | 0.59 | 0 | 0 | 0 | 0 | 0 | |
4 | DAKSHIN RAMCHANDRAGHAT | 0 | 116.24 | 0 | 0 | 0 | 116.24 | 112.64 | 0.7 | 2.67 | 0 | 0 | 0 | 0 | 116.01 | 0.23 | 0 | 0 | 0 | 0 | 0 | |
5 | GAYAMANIBARI | 0 | 53.14 | 0 | 0 | 1.6 | 51.54 | 50.16 | 0.08 | 1.28 | 0 | 0 | 0 | 0 | 51.52 | 0.02 | 0 | 0 | 0 | 0 | 0 | |
6 | JALAI TWISA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
7 | KSHIRODNAGAR | 0 | 37.06 | 0 | 0 | 2.09 | 34.97 | 31.55 | 0.93 | 2.32 | 0 | 0 | 0 | 0 | 34.8 | 0.17 | 0 | 0 | 0.17 | 0 | 0.17 | |
8 | MARE HADUK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
9 | PAGLABARI | 0 | 61.9 | 0 | 0 | 0 | 61.9 | 60.87 | 0 | 1.15 | 0 | 0 | 0 | 0 | 62.02 | -0.12 | 0 | 0 | 0.01 | 0 | 0.01 | |
10 | PASCHIM BELCHERRA | 0 | 69.59 | 0 | 0 | 0 | 69.59 | 65.31 | 2.33 | 1.79 | 0 | 0 | 0 | 0 | 69.43 | 0.16 | 0 | 0 | 0 | 0 | 0 | |
11 | PURBA BELCHERRA | 0 | 44.58 | 0 | 0 | 0 | 44.58 | 43.14 | 0.34 | 1 | 0 | 0 | 0 | 0 | 44.48 | 0.1 | 0 | 0 | 0 | 0 | 0 | |
12 | RAMDAYALBARI | 0 | 60.51 | 0 | 0 | 0.8 | 59.71 | 57.24 | 0 | 2.39 | 0 | 0 | 0 | 0 | 59.63 | 0.08 | 0 | 0 | 0 | 0 | 0 | |
13 | RASARAJNAGAR | 0 | 43.81 | 0 | 0 | 0.95 | 42.86 | 39.9 | 0.12 | 2.52 | 0 | 0 | 0 | 0 | 42.54 | 0.32 | 0 | 0 | 0 | 0 | 0 | |
14 | RATANPUR | 0 | 71.4 | 0 | 0 | 0 | 71.4 | 69.17 | 0.47 | 1.89 | 0 | 0 | 0 | 0 | 71.53 | -0.13 | 0 | 0 | 0.02 | 0 | 0.02 | |
15 | TUIHACHING BARI | 0 | 63.36 | 0 | 0 | 0 | 63.36 | 61.74 | 0.21 | 1.4 | 0 | 0 | 0 | 0 | 63.34 | 0.01 | 0.04 | 0 | 0.03 | 0 | 0.07 | |
16 | UPENDRANAGAR | 0 | 60.76 | 0 | 0 | 0 | 60.76 | 54.89 | 0.52 | 5.81 | 0 | 0 | 0 | 0 | 61.22 | -0.45 | 1.67 | 0 | 0 | 0 | 1.67 | |
17 | UTTAR PADMABIL | 0 | 69.05 | 0 | 0 | 0 | 69.05 | 65.49 | 0.2 | 3.36 | 0 | 0 | 0 | 0 | 69.05 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 933.39 | 0 | 0 | 5.73 | 927.66 | 880.82 | 9.61 | 36.1 | 0 | 0 | 0 | 0 | 926.53 | 1.12 | 1.71 | 0 | 0.24 | 0 | 1.95 | ||
Block level Line Deptt. | 0 | 465.38 | 0 | 0 | 22.58 | 442.8 | 83.07 | 27.29 | 331.71 | 0.5 | 0.23 | 0 | 0.23 | 442.8 | 0 | 0.23 | 0.01 | 0 | 0 | 0.24 | ||
PO | 48.55 | 0 | 0 | 0 | 45.35 | 44.63 | 0.71 | 45.35 | 45.35 | 0 | ||||||||||||
Grand Total | 48.55 | 1398.77 | 0 | 0 | 28.31 | 1415.81 | 963.89 | 36.9 | 367.81 | 0.5 | 44.86 | 0.71 | 45.58 | 1414.68 | 1.12 | 1.94 | 0.01 | 0.24 | 0 | 2.19 |