Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SHIMLA
Block:Totu
|
(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 |
ANANDPUR |
|
|
|
|
|
|
|
4.5 |
0.32 |
27.3 |
0 |
0 |
0 |
0 |
32.12 |
|
0.56 |
0 |
0.11 |
0 |
0.67 |
2 |
Badhai |
|
|
|
|
|
|
|
5.15 |
0.67 |
7.81 |
0 |
0 |
0 |
0 |
13.63 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BAGI |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BAICHARI |
|
|
|
|
|
|
|
8.86 |
0.07 |
2.39 |
0 |
0 |
0 |
0 |
11.33 |
|
0 |
0.11 |
0 |
0 |
0.11 |
5 |
BATHMANA JABRI |
|
|
|
|
|
|
|
2.74 |
0.11 |
4.29 |
0 |
0 |
0 |
0 |
7.15 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BHALOH |
|
|
|
|
|
|
|
5.43 |
0.22 |
2.28 |
0 |
0 |
0 |
0 |
7.93 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Chalhog |
|
|
|
|
|
|
|
4.57 |
0.58 |
2.58 |
0 |
0 |
0 |
0 |
7.73 |
|
0 |
0 |
0 |
0 |
0 |
8 |
CHANOG |
|
|
|
|
|
|
|
0.6 |
0 |
0.53 |
0 |
0 |
0 |
0 |
1.13 |
|
0 |
0 |
0 |
0 |
0 |
9 |
CHAYLI |
|
|
|
|
|
|
|
4.28 |
0 |
1.69 |
0 |
0 |
0 |
0 |
5.97 |
|
0.08 |
0 |
0 |
0 |
0.08 |
10 |
DHAMUN |
|
|
|
|
|
|
|
1.53 |
0 |
1.24 |
0 |
1.93 |
0 |
1.93 |
4.7 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DHUDHALTI |
|
|
|
|
|
|
|
6.33 |
0 |
12.4 |
0 |
1.93 |
0 |
1.93 |
20.66 |
|
0 |
0 |
0 |
0 |
0 |
12 |
GALOT |
|
|
|
|
|
|
|
7.45 |
0.92 |
15.26 |
0 |
0 |
0 |
0 |
23.63 |
|
0 |
0 |
0 |
0 |
0 |
13 |
GANEWAG NEHRA |
|
|
|
|
|
|
|
2.85 |
0 |
1.96 |
0 |
0 |
0 |
0 |
4.81 |
|
0 |
0 |
0 |
0 |
0 |
14 |
GHANAHATI |
|
|
|
|
|
|
|
1.45 |
0.11 |
0.98 |
0 |
0 |
0 |
0 |
2.54 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Ghandal |
|
|
|
|
|
|
|
6.26 |
0.42 |
2.73 |
0 |
0 |
0 |
0 |
9.41 |
|
0 |
0.04 |
0 |
0 |
0.04 |
16 |
GHECH |
|
|
|
|
|
|
|
5.62 |
0.66 |
2.03 |
0 |
0 |
0 |
0 |
8.31 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Girb Khurd |
|
|
|
|
|
|
|
1.24 |
0 |
0.27 |
0 |
0 |
0 |
0 |
1.51 |
|
0 |
0 |
0 |
0 |
0 |
18 |
HALOG |
|
|
|
|
|
|
|
2.82 |
0.11 |
2.74 |
0 |
0.51 |
0 |
0.51 |
6.19 |
|
0 |
0 |
0 |
0 |
0 |
19 |
JALEL |
|
|
|
|
|
|
|
3.79 |
0.22 |
4.75 |
0 |
0 |
0 |
0 |
8.75 |
|
0.03 |
0.44 |
2.38 |
0 |
2.85 |
20 |
Janol |
|
|
|
|
|
|
|
2.97 |
0.62 |
5.61 |
0 |
0 |
0 |
0 |
9.2 |
|
0 |
0 |
0.09 |
0 |
0.09 |
21 |
KOT |
|
|
|
|
|
|
|
6.58 |
0.56 |
4.75 |
0 |
0 |
0 |
0 |
11.88 |
|
0 |
0 |
0 |
0 |
0 |
22 |
MAYLI |
|
|
|
|
|
|
|
6.61 |
0 |
9.72 |
0 |
0 |
0 |
0 |
16.33 |
|
0 |
0 |
0 |
0 |
0 |
23 |
MULBARI |
|
|
|
|
|
|
|
7.29 |
0.28 |
10.88 |
0 |
0 |
0 |
0 |
18.45 |
|
0 |
0 |
1.06 |
0 |
1.06 |
24 |
NERI |
|
|
|
|
|
|
|
3.84 |
0 |
0.24 |
0 |
0 |
0 |
0 |
4.08 |
|
0 |
0 |
0 |
0 |
0 |
25 |
OKHRU |
|
|
|
|
|
|
|
4.21 |
0.1 |
1.07 |
0 |
0 |
0 |
0 |
5.38 |
|
0 |
0 |
0 |
0 |
0 |
26 |
PAHAL |
|
|
|
|
|
|
|
9.21 |
0.13 |
1.69 |
0 |
1.45 |
0 |
1.45 |
12.48 |
|
0.37 |
0 |
0 |
0 |
0.37 |
27 |
Piplidhar |
|
|
|
|
|
|
|
4.31 |
0.06 |
3.7 |
0 |
1.93 |
0 |
1.93 |
10 |
|
0 |
0 |
0 |
0 |
0 |
28 |
RAMPUR |
|
|
|
|
|
|
|
1.79 |
0.25 |
1.42 |
0 |
0 |
0 |
0 |
3.45 |
|
0 |
0.11 |
0 |
0 |
0.11 |
29 |
Sangti Sanhog |
|
|
|
|
|
|
|
2.34 |
0 |
2.9 |
0 |
0 |
0 |
0 |
5.24 |
|
0 |
0 |
0 |
0 |
0 |
30 |
SHAKRAH |
|
|
|
|
|
|
|
4.39 |
0.12 |
1.33 |
0 |
1.93 |
0 |
1.93 |
7.78 |
|
0 |
0 |
0 |
0 |
0 |
31 |
SHAMLAGHAT-KANDA |
|
|
|
|
|
|
|
4.13 |
0.18 |
0.96 |
0 |
0 |
0 |
0 |
5.27 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Shoghi |
|
|
|
|
|
|
|
7.18 |
1.41 |
5.7 |
0 |
0 |
0 |
0 |
14.28 |
|
0 |
0.06 |
0 |
0 |
0.06 |
33 |
THARI |
|
|
|
|
|
|
|
15.16 |
0.94 |
16.54 |
0 |
1.93 |
0 |
1.93 |
34.57 |
|
0 |
0.17 |
0 |
0 |
0.17 |
34 |
TUTU-MAJTHAI |
|
|
|
|
|
|
|
2.28 |
0.06 |
1.13 |
0 |
1.08 |
0 |
1.08 |
4.54 |
|
0 |
0 |
0.07 |
0 |
0.07 |
|
Total |
|
|
|
|
|
|
|
157.86 |
9.11 |
160.88 |
0 |
12.7 |
0 |
12.7 |
340.54 |
|
1.05 |
0.93 |
3.71 |
0 |
5.69 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-2.04 |
|
353.61 |
0 |
0 |
351.57 |
|
|
|
|
1.49 |
0.00 |
1.49 |
1.49 |
350.08 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
157.86 |
9.11 |
160.88 |
0 |
14.19 |
0 |
14.19 |
342.03 |
|
1.05 |
0.93 |
3.71 |
0 |
5.69 |