Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SHIMLA
Block:Kothkai
|
(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 |
BAGDUMEHAR |
|
|
|
|
|
|
|
3.21 |
0.42 |
0.24 |
0 |
0 |
0 |
0 |
3.87 |
|
0 |
0 |
0.21 |
0 |
0.21 |
2 |
BAGHAHAR |
|
|
|
|
|
|
|
1.04 |
0.25 |
0.57 |
0 |
0.14 |
0 |
0.14 |
2 |
|
0 |
0.05 |
0 |
0 |
0.05 |
3 |
BAGHI |
|
|
|
|
|
|
|
2.43 |
0.11 |
0 |
0 |
0 |
0 |
0 |
2.54 |
|
0.03 |
0 |
0 |
0 |
0.03 |
4 |
BAKHOL |
|
|
|
|
|
|
|
1.02 |
0.17 |
0 |
0 |
0 |
0 |
0 |
1.18 |
|
0 |
0.06 |
0 |
0 |
0.06 |
5 |
Chogan Kulti |
|
|
|
|
|
|
|
0.34 |
0.11 |
0.15 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
6 |
DARKOTI |
|
|
|
|
|
|
|
2.54 |
0.19 |
0.1 |
0 |
0 |
0 |
0 |
2.83 |
|
0 |
0 |
0 |
0 |
0 |
7 |
DEVGARH |
|
|
|
|
|
|
|
2.58 |
0.78 |
0.54 |
0 |
0 |
0 |
0 |
3.9 |
|
0 |
0 |
0 |
0 |
0 |
8 |
DEVRI KHANETI |
|
|
|
|
|
|
|
1.34 |
0.17 |
0.1 |
0 |
0 |
0 |
0 |
1.6 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Ghunda |
|
|
|
|
|
|
|
1.19 |
0.61 |
0.55 |
0 |
0 |
0 |
0 |
2.35 |
|
0 |
0.04 |
0 |
0 |
0.04 |
10 |
GRAWAG |
|
|
|
|
|
|
|
0.24 |
0.04 |
0 |
0 |
0.14 |
0 |
0.14 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
11 |
GUMMA |
|
|
|
|
|
|
|
2.45 |
0.36 |
1.17 |
0 |
0.14 |
0 |
0.14 |
4.12 |
|
0 |
0 |
0 |
0 |
0 |
12 |
HIMARI |
|
|
|
|
|
|
|
2.74 |
0.79 |
1.37 |
0 |
0 |
0 |
0 |
4.9 |
|
0 |
0 |
0.36 |
0 |
0.36 |
13 |
KALBOG |
|
|
|
|
|
|
|
5.2 |
0.08 |
0.82 |
0 |
0 |
0 |
0 |
6.11 |
|
0.07 |
0 |
0 |
0 |
0.07 |
14 |
KIARI |
|
|
|
|
|
|
|
0.74 |
0.42 |
0.77 |
0 |
0 |
0 |
0 |
1.93 |
|
0 |
0 |
0 |
0 |
0 |
15 |
KIARVI |
|
|
|
|
|
|
|
0.03 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0.17 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MAHASU |
|
|
|
|
|
|
|
1.06 |
0.19 |
0.03 |
0 |
0.14 |
0 |
0.14 |
1.41 |
|
0 |
0.13 |
0 |
0 |
0.13 |
17 |
NAGAN |
|
|
|
|
|
|
|
2.69 |
0.09 |
0.58 |
0 |
0 |
0 |
0 |
3.36 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PANDLI |
|
|
|
|
|
|
|
0.69 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PANOG |
|
|
|
|
|
|
|
1.25 |
0.33 |
0.2 |
0 |
0 |
0 |
0 |
1.77 |
|
0 |
0 |
0 |
0 |
0 |
20 |
PARALIBADRUNI |
|
|
|
|
|
|
|
1 |
0.14 |
1.28 |
0 |
0 |
0 |
0 |
2.43 |
|
0 |
0 |
0 |
0 |
0 |
21 |
PREMNAGAR |
|
|
|
|
|
|
|
0.69 |
0.11 |
0.2 |
0 |
0 |
0 |
0 |
1 |
|
0 |
0.06 |
0 |
0 |
0.06 |
22 |
PURAG |
|
|
|
|
|
|
|
2.6 |
1.16 |
0.57 |
0 |
0.14 |
0 |
0.14 |
4.47 |
|
0 |
0.11 |
0 |
0 |
0.11 |
23 |
RAMNAGAR |
|
|
|
|
|
|
|
3.87 |
0.97 |
0.28 |
0 |
0.14 |
0 |
0.14 |
5.27 |
|
0 |
0.13 |
0.56 |
0 |
0.69 |
24 |
RATNARI |
|
|
|
|
|
|
|
3.28 |
0.03 |
0.14 |
0 |
0.14 |
0 |
0.14 |
3.59 |
|
0.05 |
0 |
0 |
0 |
0.05 |
25 |
RAWLA KIAR |
|
|
|
|
|
|
|
1.02 |
0.19 |
0 |
0 |
0 |
0 |
0 |
1.21 |
|
0 |
0 |
0 |
0 |
0 |
26 |
THAROLA |
|
|
|
|
|
|
|
1.38 |
0.13 |
0.55 |
0 |
0.14 |
0 |
0.14 |
2.2 |
|
0 |
0 |
0.16 |
0 |
0.16 |
|
Total |
|
|
|
|
|
|
|
46.63 |
8.03 |
10.2 |
0 |
1.09 |
0 |
1.09 |
65.95 |
|
0.16 |
0.57 |
1.29 |
0 |
2.02 |
|
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 |
|
-1.55 |
|
69.55 |
0 |
0 |
68 |
|
|
|
|
1.13 |
0.00 |
1.13 |
1.13 |
66.87 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
46.63 |
8.03 |
10.2 |
0 |
2.22 |
0 |
2.22 |
67.08 |
|
0.16 |
0.57 |
1.29 |
0 |
2.02 |