Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SIRMAUR
|
(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 |
Dadahu |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
Nahan |
|
-20.48 |
0 |
412.51 |
0 |
0 |
392.03 |
102.96 |
31.66 |
240.46 |
28.92 |
11.45 |
0 |
11.45 |
415.46 |
-23.43 |
3.19 |
0.68 |
36.86 |
8.56 |
49.29 |
3 |
Pachhad |
|
-13.33 |
0 |
350.33 |
0 |
0 |
337 |
146.56 |
40.95 |
152.22 |
2.63 |
10.07 |
0 |
10.07 |
352.43 |
-15.42 |
16.28 |
3.38 |
4.78 |
0 |
24.44 |
4 |
Paonta Sahib |
|
-14.82 |
0 |
287.72 |
0 |
0 |
272.9 |
40.99 |
23.96 |
197.15 |
11.44 |
15.02 |
0 |
15.02 |
288.57 |
-15.67 |
1.37 |
0.36 |
6.91 |
0.52 |
9.16 |
5 |
Rajgarh |
|
-34.73 |
0 |
270.83 |
0 |
0 |
236.1 |
72.74 |
58.84 |
122.74 |
2.82 |
15.15 |
0 |
15.15 |
272.28 |
-36.19 |
3.03 |
0.46 |
24.51 |
0.74 |
28.74 |
6 |
Sangrah |
|
-27.65 |
0 |
357.02 |
0 |
0 |
329.36 |
173.92 |
35.1 |
125.66 |
7.42 |
18.76 |
0 |
18.76 |
360.86 |
-31.5 |
4.26 |
1.26 |
20.24 |
1.07 |
26.83 |
7 |
Shilai |
|
-27.67 |
0 |
195.12 |
0 |
0 |
167.45 |
52.23 |
8.6 |
117.23 |
5.25 |
12.72 |
0 |
12.72 |
196.03 |
-28.57 |
0.27 |
0.24 |
20.3 |
1.22 |
22.03 |
8 |
Tilordhar |
|
-9.22 |
0 |
212.47 |
0 |
0 |
203.24 |
61.68 |
8.15 |
129.25 |
10.62 |
4.74 |
0 |
4.74 |
214.44 |
-11.19 |
0.31 |
1.01 |
26.04 |
1.5 |
28.86 |
|
Total |
|
-147.9 |
0 |
2085.99 |
0 |
0 |
1938.09 |
651.08 |
207.26 |
1084.73 |
69.1 |
87.91 |
0 |
87.91 |
2100.07 |
-161.98 |
28.71 |
7.38 |
139.64 |
13.62 |
189.35 |
|
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 # |
|
-2.52 |
|
2.93 |
0 |
0 |
0.41 |
|
|
|
|
2.93 |
0.00 |
2.93 |
2.93 |
-2.52 |
|
|
|
|
|
Grand Total |
|
-150.42 |
0 |
2088.92 |
0 |
0 |
1938.5 |
651.08 |
207.26 |
1084.73 |
69.1 |
90.84 |
0 |
90.84 |
2103 |
-164.5 |
28.71 |
7.38 |
139.64 |
13.62 |
189.35 |