Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:KANGRA
|
(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 |
Badoh |
|
-11.01 |
0 |
100.69 |
0 |
0 |
89.68 |
53.79 |
4.48 |
36.58 |
1.06 |
5.95 |
0 |
5.95 |
101.87 |
-12.19 |
9.78 |
0.27 |
2.36 |
0.05 |
12.46 |
2 |
Baijnath |
|
-16.41 |
0 |
183.78 |
0 |
0 |
167.37 |
61.54 |
4 |
96.79 |
0.97 |
22.32 |
0 |
22.32 |
185.62 |
-18.25 |
9.52 |
0.03 |
1.25 |
0 |
10.8 |
3 |
Bhawarna |
|
-7.71 |
0 |
191.44 |
0 |
0 |
183.73 |
56.23 |
1.17 |
121.43 |
0.14 |
14.65 |
0 |
14.65 |
193.63 |
-9.9 |
21.35 |
0.03 |
6.76 |
0 |
28.14 |
4 |
DADASIBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
Dehra Gopipur |
|
-23.1 |
0 |
302.91 |
0 |
0 |
279.81 |
85.01 |
10.42 |
185.98 |
0.45 |
22.05 |
0 |
22.05 |
303.91 |
-24.1 |
3.34 |
0.98 |
4.54 |
0 |
8.86 |
6 |
Dharamshala |
|
-14.96 |
0 |
111.59 |
0 |
0 |
96.63 |
39.81 |
8.71 |
50.16 |
1.5 |
12.17 |
0 |
12.17 |
112.35 |
-15.72 |
0.31 |
0.02 |
15.02 |
0.74 |
16.09 |
7 |
Fatehpur |
|
-11.39 |
0 |
332.25 |
0 |
0 |
320.86 |
94.7 |
1.71 |
220.09 |
0.79 |
17.53 |
0 |
17.53 |
334.83 |
-13.96 |
0.07 |
0.14 |
6.16 |
0.06 |
6.43 |
8 |
Indora |
|
-13.16 |
0 |
268.39 |
0 |
0 |
255.23 |
33.72 |
4.85 |
213.6 |
2.92 |
13.81 |
0 |
13.81 |
268.9 |
-13.68 |
0.37 |
0.05 |
1.75 |
0.26 |
2.43 |
9 |
Jwali |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Kangra |
|
-25.12 |
0 |
567.37 |
0 |
0 |
542.25 |
58.33 |
9.36 |
468.6 |
2.95 |
27.35 |
0 |
27.35 |
566.58 |
-24.34 |
15.33 |
0 |
13.26 |
0.05 |
28.64 |
11 |
KHUNDIYA |
|
-1.64 |
0 |
0 |
0 |
0 |
-1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.64 |
0 |
0 |
0 |
0 |
0 |
12 |
Lambagraon |
|
-16.22 |
0 |
176 |
0 |
0 |
159.78 |
59.65 |
17.67 |
88.87 |
0.27 |
11.17 |
0 |
11.17 |
177.63 |
-17.85 |
4.8 |
0.97 |
12.75 |
0.1 |
18.62 |
13 |
Nagrota Bagwan |
|
-14.75 |
0 |
261.48 |
0 |
0 |
246.73 |
126.46 |
8.52 |
113.6 |
4.3 |
12.85 |
0 |
12.85 |
265.73 |
-19 |
8.04 |
0.19 |
23.59 |
0.48 |
32.3 |
14 |
Nagrota Surian |
|
-13.62 |
0 |
132.71 |
0 |
0 |
119.09 |
34.54 |
2.28 |
74.85 |
1.73 |
20.44 |
0 |
20.44 |
133.83 |
-14.74 |
1.36 |
0.12 |
3.6 |
0 |
5.08 |
15 |
Nurpur |
|
-17.05 |
0 |
385.85 |
0 |
0 |
368.8 |
47.86 |
2.46 |
320.51 |
0 |
15.53 |
0 |
15.53 |
386.36 |
-17.56 |
0 |
0.04 |
7.71 |
0 |
7.75 |
16 |
Palampur |
|
-4.48 |
0 |
0 |
0 |
0 |
-4.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.48 |
0 |
0 |
0 |
0 |
0 |
17 |
Panchrukhi |
|
-13.73 |
0 |
176.13 |
0 |
0 |
162.4 |
69.36 |
5.52 |
88.43 |
0 |
12.88 |
0 |
12.88 |
176.19 |
-13.79 |
0.04 |
0.29 |
10.12 |
0 |
10.45 |
18 |
Pragpur |
|
-34.65 |
0 |
465.87 |
0 |
0 |
431.23 |
129.56 |
10.55 |
300.28 |
4.69 |
24.86 |
0 |
24.86 |
469.93 |
-38.71 |
2.71 |
0.25 |
6.33 |
0.42 |
9.71 |
19 |
Rait |
|
-22.91 |
0 |
572.17 |
0 |
0 |
549.26 |
74.4 |
12.16 |
470.42 |
0.17 |
17.21 |
0 |
17.21 |
574.36 |
-25.09 |
0.23 |
0.16 |
4.94 |
0 |
5.33 |
20 |
Sulah |
|
-10.3 |
0 |
266.04 |
0 |
0 |
255.73 |
109.29 |
6.51 |
130.41 |
4.83 |
17.29 |
0 |
17.29 |
268.33 |
-12.6 |
2.25 |
0.09 |
31.1 |
0.97 |
34.41 |
|
Total |
|
-272.2 |
0 |
4494.65 |
0 |
0 |
4222.45 |
1134.27 |
110.37 |
2980.59 |
26.76 |
268.04 |
0 |
268.04 |
4520.03 |
-297.59 |
79.49 |
3.62 |
151.25 |
3.13 |
237.49 |
|
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 # |
|
3.31 |
|
2.26 |
0 |
0 |
5.56 |
|
|
|
|
2.26 |
0.00 |
2.26 |
2.26 |
3.3 |
|
|
|
|
|
Grand Total |
|
-268.89 |
0 |
4496.91 |
0 |
0 |
4228.02 |
1134.27 |
110.37 |
2980.59 |
26.76 |
270.3 |
0 |
270.3 |
4522.29 |
-294.29 |
79.49 |
3.62 |
151.25 |
3.13 |
237.49 |