Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State:UTTARAKHAND District:DEHRADUN | (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 | 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 | CHAKRATA | 0 | 0 | 1972.11 | 0 | 0 | 1972.11 | 1297.43 | 165.18 | 483.98 | 0 | 22.23 | 0 | 22.23 | 1968.82 | 3.28 | 0.42 | 2.13 | 203.3 | 0 | 205.85 | |
2 | DOIWALA | 0 | 0 | 834.82 | 0 | 0 | 834.82 | 534.21 | 53.21 | 203.35 | 30.82 | 14.87 | 0 | 14.87 | 836.46 | -1.64 | 0.87 | 19.86 | 77.03 | 15.9 | 113.66 | |
3 | KALSI | 0 | 0 | 2563.36 | 0 | 0 | 2563.36 | 1792.47 | 148.73 | 590.41 | 0 | 28.64 | 0 | 28.64 | 2560.25 | 3.11 | 26.04 | 74.07 | 384.88 | 0 | 484.99 | |
4 | RAIPUR | 0 | 0 | 373.83 | 0 | 0 | 373.83 | 237.09 | 28.58 | 91.98 | 0 | 15.13 | 0 | 15.13 | 372.78 | 1.05 | 0.16 | 0.47 | 56.76 | 0 | 57.39 | |
5 | SAHASPUR | 0 | 0 | 619.88 | 0 | 0 | 619.88 | 424.21 | 36.69 | 144.61 | 0 | 12.73 | 0 | 12.73 | 618.24 | 1.64 | 0.32 | 5.39 | 43.38 | 0 | 49.09 | |
6 | VIKASNAGAR | 0 | 0 | 799.28 | 0 | 0 | 799.28 | 434.61 | 38.23 | 307.43 | 0 | 15.25 | 0 | 15.25 | 795.51 | 3.77 | 5.34 | 3.78 | 175.71 | 0 | 184.83 | |
Total | 0 | 0 | 7163.28 | 0 | 0 | 7163.28 | 4720.02 | 470.62 | 1821.77 | 30.82 | 108.84 | 0 | 108.84 | 7152.07 | 11.21 | 33.15 | 105.71 | 941.06 | 15.9 | 1095.82 | ||
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 # | 0 | 24.56 | 0 | 0 | -7138.72 | 24.56 | 0.00 | 24.56 | 24.56 | -7163.28 | ||||||||||||
Grand Total | 0 | 0 | 7187.84 | 0 | 0 | 24.5600000000004 | 4720.02 | 470.62 | 1821.77 | 30.82 | 133.4 | 0 | 133.4 | 7176.63 | -7152.07 | 33.15 | 105.71 | 941.06 | 15.9 | 1095.82 |