Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:KULLU
|
(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 |
आनी |
|
-18.24 |
0 |
347.67 |
0 |
0 |
329.43 |
213.38 |
4.97 |
119.52 |
0.22 |
14.84 |
0 |
14.84 |
352.92 |
-23.5 |
7.35 |
1.11 |
43.22 |
0.11 |
51.79 |
2 |
बन्जार |
|
-19.54 |
0 |
443.91 |
0 |
0 |
424.37 |
212.7 |
4.35 |
214.02 |
0 |
16.99 |
0 |
16.99 |
448.05 |
-23.68 |
8.72 |
1.38 |
19.19 |
0 |
29.29 |
3 |
BHUNTER |
|
-18.67 |
0 |
160.23 |
0 |
0 |
141.56 |
106.29 |
2.99 |
40.77 |
0 |
13.6 |
0 |
13.6 |
163.65 |
-22.08 |
0.03 |
1.17 |
24.33 |
0 |
25.53 |
4 |
कुल्लू |
|
-11.27 |
0 |
156.12 |
0 |
0 |
144.85 |
68.14 |
8.33 |
65.78 |
0 |
13.37 |
0 |
13.37 |
155.62 |
-10.77 |
0.87 |
0.94 |
38.45 |
0 |
40.26 |
5 |
नगर |
|
-19.5 |
0 |
235.79 |
0 |
0 |
216.29 |
99.44 |
22.99 |
98.44 |
0 |
17.24 |
0 |
17.24 |
238.1 |
-21.82 |
2.1 |
0.85 |
14.91 |
0 |
17.86 |
6 |
निरमण्ड |
|
-12.06 |
0 |
385.08 |
0 |
0 |
373.02 |
223.37 |
10.04 |
147.34 |
0 |
8.78 |
0 |
8.78 |
389.53 |
-16.51 |
10.16 |
4.92 |
6.48 |
0 |
21.56 |
|
Total |
|
-99.28 |
0 |
1728.8 |
0 |
0 |
1629.52 |
923.3 |
53.67 |
685.86 |
0.22 |
84.82 |
0 |
84.82 |
1747.87 |
-118.35 |
29.23 |
10.37 |
146.57 |
0.11 |
186.28 |
|
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 # |
|
-0.77 |
|
1.5 |
0 |
0 |
0.73 |
|
|
|
|
1.50 |
0.00 |
1.50 |
1.50 |
-0.77 |
|
|
|
|
|
Grand Total |
|
-100.05 |
0 |
1730.3 |
0 |
0 |
1630.25 |
923.3 |
53.67 |
685.86 |
0.22 |
86.32 |
0 |
86.32 |
1749.37 |
-119.12 |
29.23 |
10.37 |
146.57 |
0.11 |
186.28 |