Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SHIMLA
|
(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 |
Basantpur |
|
-15.32 |
0 |
176.82 |
0 |
0 |
161.5 |
60.48 |
17.32 |
93.9 |
0 |
6.98 |
0 |
6.98 |
178.68 |
-17.18 |
0.87 |
0.92 |
1.92 |
0 |
3.71 |
2 |
Chauhara |
|
-15.29 |
0 |
52.72 |
0 |
0 |
37.43 |
20.96 |
9.21 |
12.85 |
0 |
10.11 |
0 |
10.11 |
53.13 |
-15.7 |
0.83 |
0 |
1.59 |
0 |
2.42 |
3 |
Chopal |
|
-26.17 |
0 |
474.69 |
0 |
0 |
448.52 |
124.97 |
45.89 |
295.27 |
0 |
12.85 |
0 |
12.85 |
478.99 |
-30.46 |
0.81 |
3.46 |
102.55 |
0 |
106.82 |
4 |
Jubbal Kotkhai |
|
-14.99 |
0 |
108.73 |
0 |
0 |
93.75 |
83.94 |
5.25 |
8.77 |
0 |
12.06 |
0 |
12.06 |
110.02 |
-16.27 |
0.2 |
0 |
3.36 |
0 |
3.56 |
5 |
Kothkai |
|
-3.27 |
0 |
52.32 |
0 |
0 |
49.05 |
35.37 |
9.79 |
5.24 |
0 |
2.21 |
0 |
2.21 |
52.62 |
-3.57 |
8.96 |
0.79 |
2.22 |
0 |
11.97 |
6 |
Kupvi |
|
-6.53 |
0 |
57.34 |
0 |
0 |
50.8 |
45.86 |
4.25 |
4.74 |
0 |
3.14 |
0 |
3.14 |
57.99 |
-7.19 |
3.01 |
0.16 |
1.24 |
0 |
4.41 |
7 |
Mashobra |
|
-7.82 |
0 |
99.93 |
0 |
0 |
92.11 |
73.3 |
14.52 |
6.16 |
0 |
7.05 |
0 |
7.05 |
101.04 |
-8.93 |
3.43 |
1.03 |
11.21 |
0 |
15.67 |
8 |
Nankhari |
|
-4.35 |
0 |
77.75 |
0 |
0 |
73.4 |
49.51 |
0.58 |
22.7 |
0 |
5.87 |
0 |
5.87 |
78.65 |
-5.25 |
0.1 |
0 |
5.3 |
0 |
5.4 |
9 |
Narkanda |
|
-12.58 |
0 |
69.55 |
0 |
0 |
56.97 |
51.84 |
10.47 |
1.3 |
0 |
6.92 |
0 |
6.92 |
70.53 |
-13.56 |
0.9 |
0.33 |
1 |
0 |
2.23 |
10 |
Rampur |
|
-17.54 |
0 |
377.65 |
0 |
0 |
360.12 |
129.01 |
7.79 |
230.34 |
0 |
12.74 |
0 |
12.74 |
379.89 |
-19.78 |
10.31 |
1.12 |
4.21 |
0 |
15.64 |
11 |
Rohru |
|
-9.91 |
0 |
175.51 |
0 |
0 |
165.61 |
93.27 |
2.07 |
68.49 |
0 |
13.87 |
0 |
13.87 |
177.7 |
-12.1 |
0.61 |
0.18 |
49.57 |
0 |
50.36 |
12 |
Theog |
|
-23.52 |
0 |
206.24 |
0 |
0 |
182.73 |
111.56 |
36.22 |
33.85 |
0.05 |
27.34 |
0 |
27.34 |
209.02 |
-26.29 |
3.08 |
1.5 |
15.02 |
0.38 |
19.98 |
13 |
Totu |
|
-8.63 |
0 |
229.11 |
0 |
0 |
220.48 |
101.57 |
8.36 |
110.36 |
0 |
10.5 |
0 |
10.5 |
230.79 |
-10.31 |
1.89 |
0.92 |
34.89 |
0 |
37.7 |
|
Total |
|
-165.9 |
0 |
2158.37 |
0 |
0 |
1992.46 |
981.65 |
171.72 |
893.97 |
0.05 |
131.66 |
0 |
131.66 |
2179.05 |
-186.59 |
35 |
10.41 |
234.08 |
0.38 |
279.87 |
|
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 # |
|
-4.49 |
|
1.15 |
0 |
0 |
-3.34 |
|
|
|
|
1.15 |
0.00 |
1.15 |
1.15 |
-4.49 |
|
|
|
|
|
Grand Total |
|
-170.4 |
0 |
2159.52 |
0 |
0 |
1989.12 |
981.65 |
171.72 |
893.97 |
0.05 |
132.81 |
0 |
132.81 |
2180.2 |
-191.08 |
35 |
10.41 |
234.08 |
0.38 |
279.87 |