Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 24, 2024 |
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State:LADAKH District:KARGIL | (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 | BARSOO | 0 | 0 | 178.38 | 0 | 0 | 178.38 | 83.19 | 0.31 | 75.77 | 0 | 8.7 | 0 | 8.7 | 167.97 | 10.41 | 0.16 | 0 | 0 | 0 | 0.16 | |
2 | BHIMBAT DRASS | 0 | 0 | 232.78 | 0 | 0 | 232.78 | 128.87 | 14.95 | 71.41 | 0 | 10.84 | 0 | 10.84 | 226.07 | 6.71 | 0.05 | 0 | 0 | 0 | 0.05 | |
3 | DRASS | 0 | 0 | 249.53 | 0 | 0 | 249.53 | 118.8 | 21.37 | 76.78 | 0 | 13.47 | 0 | 13.47 | 230.43 | 19.1 | 0 | 0 | 0 | 0 | 0 | |
4 | GM PORE/TRESPONE | 0 | 0 | 489.22 | 0 | 0 | 489.22 | 337.79 | 6.56 | 110.28 | 0 | 14.07 | 0 | 14.07 | 468.69 | 20.53 | 0.25 | 0 | 0 | 0 | 0.25 | |
5 | KARGIL | 0 | 0 | 340.19 | 0 | 0 | 340.19 | 279.81 | 4.95 | 17.34 | 0 | 18 | 0 | 18 | 320.09 | 20.1 | 0.05 | 0 | 0 | 0 | 0.05 | |
6 | KARSHA | 0 | 0 | 166.35 | 0 | 0 | 166.35 | 119.23 | 0 | 28.05 | 0 | 8.43 | 0 | 8.43 | 155.71 | 10.64 | 0.1 | 0 | 0 | 0 | 0.1 | |
7 | LOTSUM | 0 | 0 | 69.8 | 0 | 0 | 69.8 | 54.58 | 1.24 | 2.79 | 0 | 4.3 | 0 | 4.3 | 62.91 | 6.89 | 0 | 0 | 0 | 0 | 0 | |
8 | LUNGNAK | 0 | 0 | 107.55 | 0 | 0 | 107.55 | 64.36 | 0 | 20.35 | 0 | 5.52 | 0 | 5.52 | 90.23 | 17.32 | 0 | 0 | 0 | 0 | 0 | |
9 | PASHKUM | 0 | 0 | 62.84 | 0 | 0 | 62.84 | 49.94 | 5.38 | 3.39 | 0 | 3.58 | 0 | 3.58 | 62.29 | 0.54 | 0 | 0 | 0 | 0 | 0 | |
10 | SANKOO | 0 | 0 | 399.24 | 0 | 0 | 399.24 | 232.39 | 18.61 | 71.74 | 0 | 18.41 | 0 | 18.41 | 341.16 | 58.08 | 0.29 | 0 | 0 | 0 | 0.29 | |
11 | SHAKER-CHIKTAN | 0 | 0 | 198.69 | 0 | 0 | 198.69 | 157.66 | 5.3 | 6.8 | 0 | 15.73 | 0 | 15.73 | 185.49 | 13.19 | 0 | 0 | 0 | 0 | 0 | |
12 | SHARGOLE | 0 | 0 | 128.2 | 0 | 0 | 128.2 | 85.54 | 4.62 | 18.5 | 0 | 3.56 | 0 | 3.56 | 112.22 | 15.98 | 0 | 0 | 0 | 0 | 0 | |
13 | SODH | 0 | 0 | 396.04 | 0 | 0 | 396.04 | 247.2 | 8.02 | 79.83 | 0 | 17.88 | 0 | 17.88 | 352.93 | 43.11 | 0.11 | 0 | 0 | 0 | 0.11 | |
14 | TAISURU | 0 | 0 | 404 | 0 | 0 | 404 | 248.42 | 10.75 | 104.79 | 0 | 16.77 | 0 | 16.77 | 380.73 | 23.27 | 0 | 0 | 0 | 0 | 0 | |
15 | ZANSKAR | 0 | 0 | 147.97 | 0 | 0 | 147.97 | 110.27 | 0 | 23.91 | 0 | 7.64 | 0 | 7.64 | 141.83 | 6.15 | 0.28 | 0 | 0 | 0 | 0.28 | |
Total | 0 | 0 | 3570.77 | 0 | 0 | 3570.77 | 2318.05 | 102.05 | 711.72 | 0 | 166.91 | 0 | 166.91 | 3298.74 | 272.04 | 1.29 | 0 | 0 | 0 | 1.29 | ||
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 # | 0 | 7.45 | 0 | 0 | 7.45 | 7.45 | 0.00 | 7.45 | 7.45 | 0 | ||||||||||||
Grand Total | 0 | 0 | 3578.22 | 0 | 0 | 3578.22 | 2318.05 | 102.05 | 711.72 | 0 | 174.36 | 0 | 174.36 | 3306.19 | 272.04 | 1.29 | 0 | 0 | 0 | 1.29 |