Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:HAMIRPUR
|
(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 |
Bamson |
|
-8.22 |
0 |
313.12 |
0 |
0 |
304.9 |
115.67 |
16.78 |
169.88 |
2.97 |
10.65 |
0 |
10.65 |
315.95 |
-11.05 |
0.79 |
0.18 |
26.02 |
0.58 |
27.57 |
2 |
Bhoranj |
|
-17.47 |
0 |
218.78 |
0 |
0 |
201.31 |
85.49 |
10.98 |
108.78 |
0.69 |
15.43 |
0 |
15.43 |
221.37 |
-20.06 |
0.88 |
0.22 |
11.8 |
0 |
12.9 |
3 |
Bijhri |
|
-11.04 |
0 |
387.86 |
0 |
0 |
376.81 |
111.67 |
6.98 |
255.92 |
0.04 |
15.52 |
0 |
15.52 |
390.12 |
-13.31 |
0.04 |
0.13 |
6.24 |
0 |
6.41 |
4 |
Hamirpur |
|
-4.71 |
0 |
140.24 |
0 |
0 |
135.53 |
49.26 |
2.02 |
81.59 |
0 |
7.9 |
0 |
7.9 |
140.77 |
-5.25 |
0.67 |
0 |
22.2 |
0 |
22.87 |
5 |
Nadaun |
|
-31.06 |
0 |
320.07 |
0 |
0 |
289.01 |
234.78 |
12.56 |
60.22 |
0 |
17.69 |
0 |
17.69 |
325.26 |
-36.25 |
2.92 |
0.04 |
67.33 |
0 |
70.29 |
6 |
Tihra Sujanpur |
|
-10.23 |
0 |
98.16 |
0 |
0 |
87.93 |
40.99 |
5.36 |
47.35 |
0 |
5.24 |
0 |
5.24 |
98.94 |
-11.01 |
0.35 |
0.14 |
0.53 |
0 |
1.02 |
|
Total |
|
-82.73 |
0 |
1478.22 |
0 |
0 |
1395.49 |
637.85 |
54.69 |
723.75 |
3.7 |
72.43 |
0 |
72.43 |
1492.41 |
-96.92 |
5.65 |
0.71 |
134.12 |
0.58 |
141.06 |
|
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 # |
|
-2.87 |
|
1.14 |
0 |
0 |
-1.73 |
|
|
|
|
1.14 |
0.00 |
1.14 |
1.14 |
-2.87 |
|
|
|
|
|
Grand Total |
|
-85.59 |
0 |
1479.36 |
0 |
0 |
1393.76 |
637.85 |
54.69 |
723.75 |
3.7 |
73.57 |
0 |
73.57 |
1493.55 |
-99.79 |
5.65 |
0.71 |
134.12 |
0.58 |
141.06 |