Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SIRMAUR
Block:संगडाह
|
(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 |
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 |
अन्धेरी |
|
|
|
|
|
|
|
4.52 |
1.53 |
4.05 |
0.2 |
2.42 |
0 |
2.42 |
12.72 |
|
0 |
0.06 |
0 |
0 |
0.06 |
2 |
बाऊनल काकोग |
|
|
|
|
|
|
|
3.12 |
0 |
2.53 |
0.34 |
0 |
0 |
0 |
5.99 |
|
0 |
0 |
0 |
0 |
0 |
3 |
बढोल |
|
|
|
|
|
|
|
16.46 |
3.1 |
0.42 |
0.02 |
2.42 |
0 |
2.42 |
22.43 |
|
0 |
0 |
0 |
0 |
0 |
4 |
भराडी |
|
|
|
|
|
|
|
20.24 |
2.89 |
8.43 |
0.73 |
0 |
0 |
0 |
32.29 |
|
0 |
0.56 |
0 |
0 |
0.56 |
5 |
भाटगढ |
|
|
|
|
|
|
|
6.22 |
0.87 |
1.31 |
0 |
2.42 |
0 |
2.42 |
10.82 |
|
0 |
0 |
0 |
0 |
0 |
6 |
भाटन भझौंड |
|
|
|
|
|
|
|
9.32 |
0.32 |
2.6 |
0.11 |
0 |
0 |
0 |
12.35 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhaun Kadiyana |
|
|
|
|
|
|
|
4.44 |
0.17 |
0.46 |
0.12 |
0 |
0 |
0 |
5.19 |
|
0.1 |
0 |
0 |
0 |
0.1 |
8 |
भवाई |
|
|
|
|
|
|
|
5.95 |
0.48 |
23.19 |
1.28 |
2.42 |
0 |
2.42 |
33.31 |
|
4.12 |
0 |
0 |
0 |
4.12 |
9 |
भलोना |
|
|
|
|
|
|
|
2.77 |
0.2 |
0.76 |
0.08 |
0.34 |
0 |
0.34 |
4.15 |
|
0 |
0 |
0 |
0 |
0 |
10 |
भूटली मानल |
|
|
|
|
|
|
|
6.03 |
1.31 |
12.16 |
0.51 |
0 |
0 |
0 |
20.01 |
|
0 |
0 |
0 |
0 |
0 |
11 |
चाडना |
|
|
|
|
|
|
|
8.8 |
0.91 |
2.56 |
0.08 |
0 |
0 |
0 |
12.34 |
|
0 |
0.05 |
0 |
0 |
0.05 |
12 |
Chhou Bhogar |
|
|
|
|
|
|
|
3.52 |
0.26 |
0.56 |
0 |
0 |
0 |
0 |
4.34 |
|
0 |
0 |
0 |
0 |
0 |
13 |
चोकर |
|
|
|
|
|
|
|
10.41 |
2.38 |
3.11 |
0.03 |
0 |
0 |
0 |
15.92 |
|
0.07 |
0.17 |
1.93 |
0 |
2.17 |
14 |
दाना घाटो |
|
|
|
|
|
|
|
6.13 |
0.56 |
3.94 |
0.45 |
0 |
0 |
0 |
11.08 |
|
0.4 |
0.13 |
0 |
0 |
0.53 |
15 |
देवा मानल |
|
|
|
|
|
|
|
13.04 |
0.44 |
5.35 |
0.87 |
2.42 |
0 |
2.42 |
22.12 |
|
7.38 |
0.11 |
0 |
0 |
7.49 |
16 |
देवना |
|
|
|
|
|
|
|
17.94 |
1.04 |
5.63 |
0.29 |
0 |
0 |
0 |
24.9 |
|
0 |
0.35 |
1.97 |
0.17 |
2.49 |
17 |
दिवडी खडांह |
|
|
|
|
|
|
|
8.85 |
0.78 |
0 |
0 |
0 |
0 |
0 |
9.62 |
|
0 |
0 |
0 |
0 |
0 |
18 |
गनोग |
|
|
|
|
|
|
|
8.6 |
1.25 |
4.26 |
0.08 |
0.34 |
0 |
0.34 |
14.53 |
|
0 |
0 |
0 |
0 |
0 |
19 |
गवाही |
|
|
|
|
|
|
|
6.38 |
2.55 |
5.38 |
0.45 |
0 |
0 |
0 |
14.77 |
|
0 |
0.06 |
0 |
0 |
0.06 |
20 |
गैहल |
|
|
|
|
|
|
|
4.85 |
0.24 |
0.45 |
0 |
0 |
0 |
0 |
5.54 |
|
0 |
0 |
0 |
0 |
0 |
21 |
घन्डुरी |
|
|
|
|
|
|
|
23.74 |
1.83 |
14.6 |
0.01 |
2.42 |
0 |
2.42 |
42.59 |
|
7.79 |
0.36 |
0 |
0 |
8.15 |
22 |
जामू कोटी |
|
|
|
|
|
|
|
11.75 |
0.59 |
0.39 |
0 |
0 |
0 |
0 |
12.73 |
|
0 |
0 |
0 |
0 |
0 |
23 |
जरग |
|
|
|
|
|
|
|
4.34 |
0.09 |
2.27 |
0.23 |
0 |
0 |
0 |
6.93 |
|
0 |
0 |
0 |
0 |
0 |
24 |
खाला क्यार |
|
|
|
|
|
|
|
6.04 |
0 |
2.38 |
0.54 |
2.42 |
0 |
2.42 |
11.38 |
|
0 |
0 |
0 |
0 |
0 |
25 |
खुड द्राबिल |
|
|
|
|
|
|
|
6.12 |
0.96 |
2.4 |
0 |
0 |
0 |
0 |
9.48 |
|
0 |
0 |
0 |
0 |
0 |
26 |
कोटी धिमान |
|
|
|
|
|
|
|
0.7 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0.97 |
|
0 |
0 |
0 |
0 |
0 |
27 |
लाना पालर |
|
|
|
|
|
|
|
15.36 |
0 |
6.36 |
0.5 |
0 |
0 |
0 |
22.22 |
|
0 |
0 |
0.71 |
0 |
0.71 |
28 |
लानाचैता |
|
|
|
|
|
|
|
4.36 |
0.3 |
17.55 |
2.48 |
0 |
0 |
0 |
24.69 |
|
0 |
0 |
0 |
0 |
0 |
29 |
लुधियाना |
|
|
|
|
|
|
|
7.82 |
0.48 |
14.62 |
2.39 |
0 |
0 |
0 |
25.31 |
|
0 |
0 |
0 |
0 |
0 |
30 |
माईना घडेल |
|
|
|
|
|
|
|
0.88 |
0 |
0.47 |
0.12 |
2.42 |
0 |
2.42 |
3.88 |
|
0.14 |
0 |
0 |
0 |
0.14 |
31 |
नौहराधार |
|
|
|
|
|
|
|
17.16 |
1.83 |
16.16 |
0.38 |
0 |
0 |
0 |
35.53 |
|
0 |
0 |
1.21 |
0 |
1.21 |
32 |
Punner Dhar |
|
|
|
|
|
|
|
11.4 |
1.24 |
4.66 |
0.09 |
0 |
0 |
0 |
17.39 |
|
2.04 |
0 |
0.93 |
0 |
2.97 |
33 |
रजाना |
|
|
|
|
|
|
|
2.19 |
0.61 |
0 |
0 |
0 |
0 |
0 |
2.81 |
|
0 |
0 |
0 |
0 |
0 |
34 |
रणफूआ जबडोग |
|
|
|
|
|
|
|
6.71 |
0.2 |
0.8 |
0.13 |
0 |
0 |
0 |
7.83 |
|
0 |
0 |
0 |
0 |
0 |
35 |
रेडली |
|
|
|
|
|
|
|
5.9 |
0.17 |
0.85 |
0.11 |
0 |
0 |
0 |
7.03 |
|
0 |
0 |
0 |
0 |
0 |
36 |
सैंज |
|
|
|
|
|
|
|
8.51 |
1.35 |
2.07 |
0.05 |
0 |
0 |
0 |
11.99 |
|
0.43 |
0.05 |
0.09 |
0 |
0.57 |
37 |
सांगना |
|
|
|
|
|
|
|
6.57 |
0.25 |
0.66 |
0 |
0 |
0 |
0 |
7.47 |
|
0 |
0 |
0 |
0 |
0 |
38 |
संगडाह |
|
|
|
|
|
|
|
8.76 |
0 |
1.69 |
0.05 |
2.42 |
0 |
2.42 |
12.92 |
|
0 |
0 |
5.16 |
0 |
5.16 |
39 |
सताहन |
|
|
|
|
|
|
|
8.37 |
0 |
4.33 |
0 |
0 |
0 |
0 |
12.7 |
|
0 |
0 |
0 |
0 |
0 |
40 |
सैर तन्दुला |
|
|
|
|
|
|
|
23.85 |
3.3 |
28.18 |
0.49 |
2.42 |
0 |
2.42 |
58.24 |
|
0 |
0.48 |
0 |
0 |
0.48 |
41 |
शामरा |
|
|
|
|
|
|
|
14.53 |
1.28 |
16.8 |
0.55 |
0 |
0 |
0 |
33.17 |
|
0 |
0 |
0 |
0 |
0 |
42 |
शिलाबडा(शिवपूर) |
|
|
|
|
|
|
|
3.71 |
0 |
0 |
0 |
0 |
0 |
0 |
3.71 |
|
0 |
0 |
0 |
0 |
0 |
43 |
टिक्करी डकासना |
|
|
|
|
|
|
|
7.47 |
0.94 |
5.89 |
0.34 |
0 |
0 |
0 |
14.65 |
|
0 |
0.09 |
1 |
0.05 |
1.14 |
44 |
ब्योग टटवा |
|
|
|
|
|
|
|
5.32 |
0.64 |
0 |
0 |
0 |
0 |
0 |
5.96 |
|
0.26 |
0.06 |
0 |
0 |
0.32 |
|
Total |
|
|
|
|
|
|
|
379.16 |
37.6 |
230.28 |
14.1 |
24.85 |
0 |
24.85 |
685.99 |
|
22.73 |
2.52 |
12.99 |
0.22 |
38.46 |
|
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 |
|
-7.16 |
|
742.64 |
0 |
0 |
735.48 |
|
|
|
|
6.46 |
0.00 |
6.46 |
6.46 |
729.02 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
379.16 |
37.6 |
230.28 |
14.1 |
31.31 |
0 |
31.31 |
692.45 |
|
22.73 |
2.52 |
12.99 |
0.22 |
38.46 |