Financial Performance Under NREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SHIMLA
Block:ठियोग
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
|
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 |
बगौन |
|
|
|
|
|
|
|
21.24 |
0.59 |
5.54 |
0 |
0 |
0 |
0 |
27.37 |
|
0 |
0 |
0 |
0 |
0 |
2 |
बागरी |
|
|
|
|
|
|
|
13.31 |
2.46 |
0.46 |
0 |
0 |
0 |
0 |
16.23 |
|
0 |
0.55 |
0 |
0 |
0.55 |
3 |
बलग |
|
|
|
|
|
|
|
5.37 |
0.11 |
0.55 |
0 |
2.41 |
0 |
2.41 |
8.44 |
|
0 |
0 |
0 |
0 |
0 |
4 |
बलघार |
|
|
|
|
|
|
|
8.92 |
2.35 |
2.13 |
0 |
0 |
0 |
0 |
13.41 |
|
0 |
0 |
0 |
0 |
0 |
5 |
बानी |
|
|
|
|
|
|
|
2.51 |
2.1 |
1.66 |
0 |
0 |
0 |
0 |
6.27 |
|
0 |
0 |
0 |
0 |
0 |
6 |
बरोग |
|
|
|
|
|
|
|
3.27 |
0.39 |
0.15 |
0 |
0 |
0 |
0 |
3.81 |
|
0 |
0 |
0 |
0 |
0 |
7 |
बासा ठियोग |
|
|
|
|
|
|
|
5.14 |
0 |
1.36 |
0 |
2.34 |
0 |
2.34 |
8.85 |
|
0 |
0 |
0 |
0 |
0 |
8 |
बासाधार |
|
|
|
|
|
|
|
12.62 |
1.71 |
3.57 |
0 |
2.08 |
0 |
2.08 |
19.98 |
|
0 |
0.39 |
0 |
0 |
0.39 |
9 |
Bhaj |
|
|
|
|
|
|
|
1.5 |
0.55 |
0.65 |
0 |
0 |
0 |
0 |
2.7 |
|
0 |
0 |
0.1 |
0 |
0.1 |
10 |
भराडा |
|
|
|
|
|
|
|
16.15 |
1.54 |
1.43 |
0 |
0 |
0 |
0 |
19.11 |
|
0 |
0 |
0.17 |
0 |
0.17 |
11 |
भराना |
|
|
|
|
|
|
|
4.2 |
0.65 |
0.39 |
0 |
0 |
0 |
0 |
5.25 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Charin Tikkar |
|
|
|
|
|
|
|
7.4 |
0.59 |
2.41 |
0 |
0 |
0 |
0 |
10.41 |
|
0 |
0.12 |
0.43 |
0 |
0.55 |
13 |
चयोग |
|
|
|
|
|
|
|
8 |
2.11 |
10.85 |
0 |
2.41 |
0 |
2.41 |
23.37 |
|
0 |
0 |
0 |
0 |
0 |
14 |
चिखड |
|
|
|
|
|
|
|
4.05 |
0 |
1.13 |
0 |
0 |
0 |
0 |
5.18 |
|
0 |
0 |
0 |
0 |
0 |
15 |
ददास |
|
|
|
|
|
|
|
7.18 |
0.53 |
1.32 |
0 |
0 |
0 |
0 |
9.03 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Damyana |
|
|
|
|
|
|
|
8.69 |
0.56 |
5.49 |
0 |
0 |
0 |
0 |
14.74 |
|
0 |
0 |
0.12 |
0 |
0.12 |
17 |
Dehna |
|
|
|
|
|
|
|
5.68 |
1.43 |
3.14 |
0 |
0 |
0 |
0 |
10.25 |
|
0 |
0.17 |
0.21 |
0 |
0.38 |
18 |
द़योरी खनेटी |
|
|
|
|
|
|
|
5.38 |
0.37 |
1.13 |
0 |
2.41 |
0 |
2.41 |
9.3 |
|
0 |
0 |
0 |
0 |
0 |
19 |
देवठी |
|
|
|
|
|
|
|
5.38 |
1.36 |
2.66 |
0 |
0 |
0 |
0 |
9.39 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Dhagali |
|
|
|
|
|
|
|
5.5 |
0 |
0 |
0 |
0 |
0 |
0 |
5.5 |
|
0 |
0 |
0 |
0 |
0 |
21 |
धमान्दरी |
|
|
|
|
|
|
|
10.65 |
0.89 |
1.79 |
0 |
0 |
0 |
0 |
13.33 |
|
0 |
0.11 |
0 |
0 |
0.11 |
22 |
धार कान्दरु |
|
|
|
|
|
|
|
11.07 |
2.8 |
1.23 |
0 |
0 |
0 |
0 |
15.1 |
|
0 |
0.2 |
0.07 |
0 |
0.27 |
23 |
धरेच |
|
|
|
|
|
|
|
17.42 |
1.1 |
2.39 |
0 |
2.41 |
0 |
2.41 |
23.32 |
|
0 |
0 |
0 |
0 |
0 |
24 |
धरमपुर |
|
|
|
|
|
|
|
6.02 |
1.2 |
1.07 |
0 |
2.41 |
0 |
2.41 |
10.7 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Dhararpunu |
|
|
|
|
|
|
|
3.59 |
0.04 |
0 |
0 |
0 |
0 |
0 |
3.63 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Gawai At Devi Mod |
|
|
|
|
|
|
|
6.55 |
2.08 |
2.86 |
0 |
0 |
0 |
0 |
11.49 |
|
0 |
0 |
0 |
0 |
0 |
27 |
घुन्ड |
|
|
|
|
|
|
|
12.78 |
5.66 |
9.57 |
0 |
0 |
0 |
0 |
28.02 |
|
0 |
0 |
0 |
0 |
0 |
28 |
घोरना |
|
|
|
|
|
|
|
19.95 |
2.39 |
35.63 |
0 |
0 |
0 |
0 |
57.96 |
|
0 |
0 |
0 |
0 |
0 |
29 |
जैस |
|
|
|
|
|
|
|
16.44 |
2.09 |
4.75 |
0 |
0 |
0 |
0 |
23.28 |
|
0 |
0.06 |
1.32 |
0 |
1.38 |
30 |
कलीन्ड |
|
|
|
|
|
|
|
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
|
0 |
0 |
0 |
0 |
0 |
31 |
कलीन्डा मतयाना |
|
|
|
|
|
|
|
2.81 |
1 |
0.32 |
0 |
0 |
0 |
0 |
4.13 |
|
0 |
0 |
0 |
0 |
0 |
32 |
कलजार मतयाना |
|
|
|
|
|
|
|
2.2 |
0.69 |
0 |
0 |
0 |
0 |
0 |
2.89 |
|
0 |
0 |
0 |
0 |
0 |
33 |
कमाह |
|
|
|
|
|
|
|
8.43 |
0.22 |
4.84 |
0 |
0 |
0 |
0 |
13.49 |
|
0 |
0 |
0 |
0 |
0 |
34 |
कथोग |
|
|
|
|
|
|
|
5.94 |
0.16 |
1.28 |
0 |
0 |
0 |
0 |
7.39 |
|
0 |
0 |
0 |
0 |
0 |
35 |
केलवी |
|
|
|
|
|
|
|
3.53 |
0.88 |
0.17 |
0 |
0 |
0 |
0 |
4.58 |
|
0 |
0.1 |
0.15 |
0 |
0.25 |
36 |
कोट शिलारु |
|
|
|
|
|
|
|
3.36 |
1.7 |
0.99 |
0 |
2.41 |
0 |
2.41 |
8.48 |
|
0 |
0 |
0 |
0 |
0 |
37 |
कुठार |
|
|
|
|
|
|
|
3.02 |
0.7 |
17.07 |
0 |
0 |
0 |
0 |
20.79 |
|
0.03 |
0.06 |
0 |
0 |
0.09 |
38 |
क्यार |
|
|
|
|
|
|
|
18.83 |
0.68 |
8.15 |
0 |
2.41 |
0 |
2.41 |
30.08 |
|
0 |
0 |
0.25 |
0 |
0.25 |
39 |
क्यारा |
|
|
|
|
|
|
|
6.98 |
0.59 |
3.21 |
0 |
0 |
0 |
0 |
10.78 |
|
0 |
0 |
0 |
0 |
0 |
40 |
क्यारटु |
|
|
|
|
|
|
|
3.21 |
0.91 |
0 |
0 |
0 |
0 |
0 |
4.12 |
|
0 |
0 |
0 |
0 |
0 |
41 |
महोग |
|
|
|
|
|
|
|
8.86 |
0.15 |
4.22 |
0 |
0 |
0 |
0 |
13.23 |
|
0 |
0 |
0 |
0 |
0 |
42 |
महोरी |
|
|
|
|
|
|
|
4.88 |
0 |
0.21 |
0 |
2.41 |
0 |
2.41 |
7.5 |
|
0 |
0.03 |
0.25 |
0 |
0.28 |
43 |
Makhoral |
|
|
|
|
|
|
|
9.03 |
2.55 |
2.28 |
0 |
0 |
0 |
0 |
13.86 |
|
0 |
0 |
0 |
0 |
0 |
44 |
मँझार |
|
|
|
|
|
|
|
3.31 |
0.28 |
0.74 |
0 |
0 |
0 |
0 |
4.33 |
|
0 |
0 |
0 |
0 |
0 |
45 |
मुंन्डु |
|
|
|
|
|
|
|
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
|
0 |
0 |
0 |
0 |
0 |
46 |
नहोल |
|
|
|
|
|
|
|
2.82 |
0.42 |
0.79 |
0 |
0 |
0 |
0 |
4.03 |
|
0 |
0 |
0 |
0 |
0 |
47 |
परगैया |
|
|
|
|
|
|
|
5.14 |
1.79 |
3.05 |
0 |
2.41 |
0 |
2.41 |
12.4 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Punder channot |
|
|
|
|
|
|
|
7.86 |
0.52 |
1.95 |
0 |
0 |
0 |
0 |
10.32 |
|
0.41 |
0.05 |
0 |
0 |
0.46 |
49 |
रोनी मतयाणा |
|
|
|
|
|
|
|
0.91 |
0.58 |
0.15 |
0 |
2.41 |
0 |
2.41 |
4.05 |
|
0 |
0 |
0 |
0 |
0 |
50 |
सैंज |
|
|
|
|
|
|
|
13.04 |
3.01 |
6.07 |
0.43 |
2.41 |
0 |
2.41 |
24.97 |
|
0 |
0.43 |
0.32 |
0 |
0.75 |
51 |
सन्धू |
|
|
|
|
|
|
|
1.87 |
0.11 |
0.71 |
0 |
2.41 |
0 |
2.41 |
5.1 |
|
0 |
0 |
0 |
0 |
0 |
52 |
सरीवन |
|
|
|
|
|
|
|
3.85 |
0.89 |
1.61 |
0 |
2.41 |
0 |
2.41 |
8.77 |
|
0 |
0 |
0 |
0 |
0 |
53 |
शरोग |
|
|
|
|
|
|
|
4.58 |
0.67 |
1.92 |
0 |
2.41 |
0 |
2.41 |
9.58 |
|
0 |
0 |
0 |
0 |
0 |
54 |
सतोग |
|
|
|
|
|
|
|
4.09 |
0 |
1.78 |
0 |
2.08 |
0 |
2.08 |
7.94 |
|
0 |
0 |
0 |
0 |
0 |
55 |
शडी मतयाणा |
|
|
|
|
|
|
|
1.35 |
0 |
0.46 |
0 |
0 |
0 |
0 |
1.81 |
|
0 |
0 |
0 |
0 |
0 |
56 |
शटैया |
|
|
|
|
|
|
|
5.18 |
0.5 |
0.13 |
0 |
0 |
0 |
0 |
5.81 |
|
0 |
0.39 |
0 |
0 |
0.39 |
57 |
शरमला |
|
|
|
|
|
|
|
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
|
0 |
0 |
0.25 |
0 |
0.25 |
58 |
टिक्कर |
|
|
|
|
|
|
|
12.79 |
0.47 |
8.26 |
0 |
0 |
0 |
0 |
21.52 |
|
0.13 |
0.04 |
0 |
0 |
0.17 |
59 |
टियाली |
|
|
|
|
|
|
|
8.26 |
2.29 |
1.37 |
0 |
0 |
0 |
0 |
11.93 |
|
0 |
0.06 |
0 |
0 |
0.06 |
|
|
|
|
|
|
|
|
|
421.15 |
59.41 |
177.06 |
0.43 |
40.3 |
0 |
40.3 |
698.35 |
|
0.57 |
2.75 |
3.65 |
0 |
6.97 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-3.58 |
|
745.63 |
0 |
0 |
742.05 |
|
|
|
|
5.24 |
0.00 |
5.24 |
5.24 |
736.81 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
421.15 |
59.41 |
177.06 |
0.43 |
45.54 |
0 |
45.54 |
703.59 |
|
0.57 |
2.75 |
3.65 |
0 |
6.97 |