Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 1, 2024 |
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State:HIMACHAL PRADESH | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | CHAMBA | -108.43 | 0 | 0 | 0 | 21571.91 | 0 | 21463.47 | 13059.8 | 828.74 | 7009.85 | 45.39 | 729.59 | 0 | 729.59 | 21673.37 | 100.98 | -209.9 | 31.84 | 108.59 | 3725.23 | 10.9 | 3876.56 | ||||||
2 | SIRMAUR | -67.6 | 0 | 0 | 0 | 8115.66 | 0 | 8048.06 | 4197.94 | 717.85 | 2613.44 | 152.01 | 427.85 | 0.29 | 428.14 | 8109.38 | 100.76 | -61.32 | 8.56 | 119.46 | 1906.14 | 123.24 | 2157.4 | ||||||
PhaseI Total | -176.04 | 0 | 0 | 0 | 29687.57 | 0 | 29511.54 | 17257.74 | 1546.59 | 9623.29 | 197.4 | 1157.44 | 0.29 | 1157.73 | 29782.76 | 100.92 | -271.22 | 40.4 | 228.05 | 5631.37 | 134.14 | 6033.96 | |||||||
Phase II | |||||||||||||||||||||||||||||
3 | KANGRA | -96.39 | 0 | 0 | 0 | 15109.19 | 0 | 15012.8 | 8018.6 | 401.72 | 5236.9 | 72.85 | 1442.68 | 0 | 1442.68 | 15172.75 | 101.07 | -159.95 | 14.44 | 39.6 | 4659.02 | 44.53 | 4757.59 | ||||||
4 | MANDI | -205.68 | 0 | 0 | 0 | 33974.34 | 0 | 33768.65 | 22040.72 | 1009.38 | 9561.01 | 512.32 | 971.3 | 0.21 | 971.52 | 34094.95 | 100.97 | -326.29 | 39.24 | 91.89 | 2682.88 | 166.21 | 2980.22 | ||||||
PhaseII Total | -302.08 | 0 | 0 | 0 | 49083.53 | 0 | 48781.45 | 30059.32 | 1411.1 | 14797.91 | 585.17 | 2413.98 | 0.21 | 2414.2 | 49267.7 | 101 | -486.24 | 53.68 | 131.49 | 7341.9 | 210.74 | 7737.81 | |||||||
Phase III | |||||||||||||||||||||||||||||
5 | BILASPUR | -15.85 | 0 | 0 | 0 | 4705.26 | 0 | 4689.4 | 2832.28 | 325.68 | 1266.27 | 47.15 | 255.88 | 0 | 255.88 | 4727.27 | 100.81 | -37.87 | 8.62 | 54.77 | 666.27 | 30.76 | 760.42 | ||||||
6 | HAMIRPUR | -32.06 | 0 | 0 | 0 | 6173.4 | 0 | 6141.33 | 3470.67 | 202.19 | 2107.67 | 12.36 | 400.52 | 0 | 400.52 | 6193.41 | 100.85 | -52.08 | 9.31 | 16.31 | 995.97 | 4.8 | 1026.39 | ||||||
7 | KINNAUR | -0.07 | 0 | 0 | 0 | 2740.46 | 0 | 2740.39 | 1527.38 | 194.23 | 876.1 | 5.45 | 109.31 | 0 | 109.31 | 2712.47 | 98.98 | 27.92 | 0.5 | 7.13 | 75.01 | 0.05 | 82.69 | ||||||
8 | KULLU | -39.31 | 0 | 0 | 0 | 12037.75 | 0 | 11998.44 | 7690.98 | 227.81 | 3751.45 | 14.45 | 370.55 | 0 | 370.55 | 12055.23 | 100.47 | -56.8 | 15.92 | 40.53 | 815.2 | 0.22 | 871.87 | ||||||
9 | LAHUL AND SPITI | 0 | 0 | 0 | 0 | 494.71 | 0 | 494.71 | 274.13 | 32.86 | 83.92 | 11.06 | 91.82 | 0 | 91.82 | 493.79 | 99.82 | 0.91 | 0.1 | 0.03 | 0 | 0 | 0.13 | ||||||
10 | SHIMLA | -59.83 | 0 | 0 | 0 | 13375.38 | 0 | 13315.55 | 9159.54 | 474.69 | 3134.81 | 1.06 | 624.17 | 0 | 624.17 | 13394.27 | 100.59 | -78.72 | 32.63 | 96.7 | 1046.86 | 0.05 | 1176.24 | ||||||
11 | SOLAN | -13 | 0 | 0 | 0 | 4420.59 | 0 | 4407.59 | 2452.72 | 448.64 | 1101.68 | 66.02 | 350.89 | 0 | 350.89 | 4419.94 | 100.28 | -12.35 | 6.25 | 120.5 | 594.42 | 35.62 | 756.79 | ||||||
12 | UNA | -27 | 0 | 0 | 0 | 5749.74 | 0 | 5722.73 | 2658.64 | 301.2 | 2141.35 | 88.79 | 395.43 | 0.02 | 395.45 | 5585.43 | 97.6 | 137.3 | 8.67 | 9.94 | 1096.66 | 28.09 | 1143.36 | ||||||
PhaseIII Total | -187.13 | 0 | 0 | 0 | 49697.29 | 0 | 49510.14 | 30066.33 | 2207.3 | 14463.24 | 246.34 | 2598.58 | 0.02 | 2598.6 | 49581.83 | 100.14 | -71.69 | 82 | 345.91 | 5290.39 | 99.59 | 5817.89 | All District Total | -665.25 | 0 | 0 | 0 | 128468.37 | 0 | 127803.13 | 77383.39 | 5164.99 | 38884.44 | 1028.92 | 6170.01 | 0.53 | 6170.53 | 128632.28 | 100.65 | -829.15 | 176.08 | 705.45 | 18263.66 | 444.47 | 19589.66 |
State Fund | 301.16 | 0 | 0 | 85.1 | -60143.06 | 236.07 | 0.07 | 236.14 | 236.14 | -60379.2 | |||||||||||||||||||
Grand Total of State | -364.09 | 0 | 0 | 0 | 128468.37 | 85.1 | 67660.07 | 77383.39 | 5164.99 | 38884.44 | 1028.92 | 6406.08 | 0.6 | 6406.67 | 128868.42 | 190.12 | -61208.35 | 176.08 | 705.45 | 18263.66 | 444.47 | 19589.66 |