Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State:ARUNACHAL PRADESH District:UPPER SUBANSIRI | (Rs. in Lakhs) | |||||||||||||||||||||
S.No | Block | Opening Balance(OB) | Release of current year | Authorisation of EFMS | Misc Reciept | Money Refunded by PO to DPC | Total Availabilty | Cumulative Expenditure | Balance | Payment due* | ||||||||||||
Entered OB | Actual Expenditure | Adm.Exp | 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 | Baririjo | -15.82 | 0 | 243.92 | 0 | 0 | 228.1 | 238.87 | 0 | 0 | 0 | 5.05 | 0 | 5.05 | 243.92 | -15.82 | 4.25 | 0 | 0 | 0 | 4.25 | |
2 | CHETAM | -1.43 | 0 | 227.04 | 0 | 0 | 225.61 | 37.42 | 0.52 | 184.8 | 0 | 4.3 | 0 | 4.3 | 227.04 | -1.43 | 107.22 | 0 | 0 | 0 | 107.22 | |
3 | Daporijo | -0.41 | 0 | 393.22 | 0 | 0 | 392.81 | 226.83 | 0.52 | 160.96 | 0 | 4.92 | 0 | 4.92 | 393.22 | -0.41 | 10.06 | 0 | 59.54 | 0 | 69.6 | |
4 | Dumporijo | -15.38 | 0 | 596.71 | 0 | 0 | 581.33 | 580.74 | 0.78 | 0 | 0 | 15.19 | 0 | 15.19 | 596.71 | -15.38 | 0.02 | 0 | 406.98 | 0 | 407 | |
5 | Giba | -1 | 0 | 248.01 | 0 | 0 | 247.01 | 243.56 | 0 | 0 | 0 | 4.45 | 0 | 4.45 | 248.01 | -1 | 0 | 0 | 0 | 0 | 0 | |
6 | Limeking | 0 | 0 | 2.84 | 0 | 0 | 2.84 | 0 | 0.9 | 0 | 0 | 1.94 | 0 | 1.94 | 2.84 | 0 | 0 | 0 | 0 | 0 | 0 | |
7 | Nacho | -0.78 | 0 | 6.34 | 0 | 0 | 5.57 | 0 | 0.65 | 0 | 0 | 5.69 | 0 | 5.69 | 6.34 | -0.78 | 72.88 | 0 | 0 | 0 | 72.88 | |
8 | PAYENG | -9.26 | 0 | 21.85 | 0 | 0 | 12.59 | 20.01 | 0 | 0 | 0 | 1.84 | 0 | 1.84 | 21.85 | -9.26 | 84.35 | 0 | 0 | 0 | 84.35 | |
9 | Siyum | -10.09 | 0 | 84.45 | 0 | 0 | 74.36 | 78.51 | 0.78 | 0 | 0 | 5.16 | 0 | 5.16 | 84.45 | -10.09 | 80.46 | 0 | 0 | 0 | 80.46 | |
10 | TAKSING | -0.38 | 0 | 1.22 | 0 | 0 | 0.84 | 0 | 0 | 0 | 0 | 1.22 | 0 | 1.22 | 1.22 | -0.38 | 0 | 0 | 0 | 0 | 0 | |
11 | Taliha | -10.02 | 0 | 119.02 | 0 | 0 | 109 | 111.72 | 0.52 | 0 | 0 | 6.77 | 0 | 6.77 | 119.02 | -10.02 | 1.09 | 0 | 0 | 0 | 1.09 | |
-64.56 | 0 | 1944.61 | 0 | 0 | 1880.05 | 1537.66 | 4.67 | 345.76 | 0 | 56.52 | 0 | 56.52 | 1944.61 | -64.56 | 360.32 | 0 | 466.51 | 0 | 826.83 | |||
District level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -5 | 0 | 0 | 0 | -5 | 0.00 | 0.00 | 0.00 | 0.00 | -5 | ||||||||||||
Grand Total | -69.56 | 0 | 1944.61 | 0 | 0 | 1875.05 | 1537.66 | 4.67 | 345.76 | 0 | 56.52 | 0 | 56.52 | 1944.61 | -69.56 | 360.32 | 0 | 466.51 | 0 | 826.83 |