Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
Back |
State:WEST BENGAL District:BANKURA Block:BARJORA | (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 | BARJORA | -0.46 | 0 | 0 | 0 | 0 | -0.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | 0 | 0 | 0 | 0 | 0 | |
2 | BELIATOR | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | |
3 | BRINDABANPUR | -0.62 | 0 | 0 | 0 | 0 | -0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | 0 | 0 | 0 | 0 | 0 | |
4 | CHHANDAR | -0.12 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0 | 0 | 0 | 0 | |
5 | GHUTGORIA | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | |
6 | GODARDIHI | 0.05 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | |
7 | HATASURIA | -0.02 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | |
8 | KHANRARI | -0.04 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | |
9 | MALIYARA | -0.93 | 0 | 0 | 0 | 0 | -0.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.93 | 0 | 0 | 0 | 0 | 0 | |
10 | POKHONNA | -0.13 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0 | 0 | |
11 | SHAHARJORA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.27 | 0 | 0 | 0 | 0 | -2.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.27 | 0 | 0 | 0 | 0 | 0 | ||
Block level Line Deptt. | 0.14 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | ||
PO | 29.37 | 0 | 0 | 0 | 29.37 | 0.00 | 0.00 | 0.00 | 0.00 | 29.37 | ||||||||||||
Grand Total | 27.25 | 0 | 0 | 0 | 0 | 27.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.24 | 0 | 0 | 0 | 0 | 0 |