Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, February 20, 2019 |
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State:CHHATTISGARH District:GARIYABAND | (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 | CHHURRA | 14.18 | 0 | 2453.73 | 0 | 0 | 2467.91 | 2058.52 | 27.6 | 473.71 | 3.18 | 42.1 | 1.79 | 43.89 | 2606.89 | -138.99 | 69.32 | 3.6 | 157.04 | 5.1 | 235.06 | |
2 | DEOBHOG | 18.49 | 0 | 1897.51 | 0 | 0 | 1915.99 | 1457.89 | 12.9 | 415.14 | 0 | 59.22 | 9.21 | 68.42 | 1954.36 | -38.36 | 43.31 | 0.11 | 71.96 | 0 | 115.38 | |
3 | FINGESHWAR | 29.01 | 0 | 2306.67 | 0 | 0 | 2335.68 | 1963.36 | 48.35 | 296.39 | 0.03 | 52.53 | 0.13 | 52.66 | 2360.78 | -25.1 | 54.74 | 11.41 | 34.25 | 0 | 100.4 | |
4 | GARIYABAND | 23.69 | 0 | 2103.28 | 0 | 0 | 2126.97 | 1847.12 | 26.94 | 344.6 | 0.44 | 64.32 | 0 | 64.32 | 2283.41 | -156.44 | 103.7 | 8.64 | 36.85 | 0.08 | 149.27 | |
5 | MAINPUR | 32.87 | 0 | 2419.18 | 0 | 0 | 2452.05 | 1898.63 | 35.76 | 723.1 | 6.28 | 61.01 | 0 | 61.01 | 2724.78 | -272.73 | 89.6 | 3.16 | 85.49 | 0.37 | 178.62 | |
Total | 118.24 | 0 | 11180.36 | 0 | 0 | 11298.6 | 9225.52 | 151.55 | 2252.94 | 9.92 | 279.17 | 11.12 | 290.29 | 11930.23 | -631.62 | 360.66 | 26.91 | 385.6 | 5.54 | 778.71 | ||
District level Line Deptt. | 0.02 | 0 | 829.59 | 0 | 0 | 829.61 | 32.93 | 0 | 43.56 | 0.01 | 0 | 0 | 0 | 76.5 | 753.11 | 0.48 | 0.03 | 0.7 | 0 | 1.21 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | 81.21 | 89.32 | 0 | 0 | 170.53 | 56.29 | 25.87 | 82.17 | 82.17 | 88.36 | ||||||||||||
Grand Total | 199.47 | 0 | 12099.27 | 0 | 0 | 12298.74 | 9258.45 | 151.55 | 2296.5 | 9.93 | 335.46 | 36.99 | 372.46 | 12088.9 | 209.85 | 361.14 | 26.94 | 386.3 | 5.54 | 779.92 |