Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SIRMAUR
Block:पच्छाद
|
(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 |
बागपशोग |
|
|
|
|
|
|
|
18.06 |
2.67 |
10.53 |
0 |
0 |
0 |
0 |
31.26 |
|
0 |
0 |
1.65 |
0 |
1.65 |
2 |
बागथन |
|
|
|
|
|
|
|
20.16 |
1.97 |
12.58 |
0 |
1.93 |
0 |
1.93 |
36.63 |
|
0 |
0.61 |
0 |
0 |
0.61 |
3 |
बजगा |
|
|
|
|
|
|
|
16.84 |
4.26 |
7.24 |
0.1 |
0 |
0 |
0 |
28.45 |
|
1.47 |
0 |
0.16 |
0 |
1.63 |
4 |
बनाहधिन्नी |
|
|
|
|
|
|
|
23.03 |
2.54 |
25.07 |
0.11 |
0 |
0 |
0 |
50.74 |
|
0 |
0 |
0 |
0 |
0 |
5 |
बनी बखौली |
|
|
|
|
|
|
|
10.44 |
1.35 |
4.19 |
0 |
1.93 |
0 |
1.93 |
17.91 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Banona |
|
|
|
|
|
|
|
5.82 |
0.51 |
10.57 |
0.27 |
0 |
0 |
0 |
17.18 |
|
0 |
0.34 |
0 |
0 |
0.34 |
7 |
चमेन्जी |
|
|
|
|
|
|
|
6.68 |
0.93 |
4.55 |
0.35 |
0 |
0 |
0 |
12.51 |
|
0 |
0.13 |
0 |
0 |
0.13 |
8 |
दाडो देविराय |
|
|
|
|
|
|
|
6.49 |
0.78 |
2.61 |
0.14 |
0 |
0 |
0 |
10.01 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Deed Ghalut |
|
|
|
|
|
|
|
5.44 |
0.03 |
1.39 |
0.06 |
0 |
0 |
0 |
6.92 |
|
0 |
0.85 |
3.22 |
0 |
4.07 |
10 |
धार टिक्करी |
|
|
|
|
|
|
|
10.4 |
1.59 |
2.26 |
0 |
0 |
0 |
0 |
14.26 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Djaroti |
|
|
|
|
|
|
|
13.08 |
3.93 |
7.63 |
0.06 |
0 |
0 |
0 |
24.7 |
|
1.86 |
0.2 |
0.5 |
0 |
2.56 |
12 |
डिलमन |
|
|
|
|
|
|
|
13.32 |
1.18 |
1.26 |
0 |
1.93 |
0 |
1.93 |
17.68 |
|
0 |
0.09 |
0 |
0 |
0.09 |
13 |
डिन्गर किन्नर |
|
|
|
|
|
|
|
8.96 |
0.88 |
3.04 |
0 |
0 |
0 |
0 |
12.88 |
|
0 |
0 |
0 |
0 |
0 |
14 |
द्राबली |
|
|
|
|
|
|
|
10.1 |
1.34 |
5.35 |
0.33 |
0 |
0 |
0 |
17.12 |
|
0 |
0.06 |
0.05 |
0 |
0.11 |
15 |
जयहर |
|
|
|
|
|
|
|
10.27 |
1.64 |
6.6 |
0 |
1.93 |
0 |
1.93 |
20.44 |
|
0.62 |
0.15 |
0.81 |
0 |
1.58 |
16 |
जामन की सैर |
|
|
|
|
|
|
|
17.28 |
2.17 |
26.26 |
0 |
1.93 |
0 |
1.93 |
47.65 |
|
5.78 |
0.4 |
0 |
0 |
6.18 |
17 |
कथार |
|
|
|
|
|
|
|
11.09 |
2.21 |
4.97 |
0 |
0 |
0 |
0 |
18.27 |
|
0.08 |
0.84 |
0 |
0 |
0.92 |
18 |
काटली |
|
|
|
|
|
|
|
10.21 |
1.65 |
6.09 |
0 |
0 |
0 |
0 |
17.94 |
|
0 |
0.33 |
0.02 |
0 |
0.35 |
19 |
कोटला पंजोला |
|
|
|
|
|
|
|
12.02 |
1.04 |
2.84 |
0.16 |
0 |
0 |
0 |
16.06 |
|
0 |
0 |
0.29 |
0.01 |
0.3 |
20 |
लाना बांका |
|
|
|
|
|
|
|
16.66 |
2.11 |
9.3 |
0.02 |
0.52 |
0 |
0.52 |
28.62 |
|
0 |
0 |
0 |
0 |
0 |
21 |
लाना भल्टा |
|
|
|
|
|
|
|
7.03 |
0.17 |
5.47 |
0.15 |
0 |
0 |
0 |
12.82 |
|
0 |
0.51 |
0.2 |
0 |
0.71 |
22 |
महलोग लाल टिक्कर |
|
|
|
|
|
|
|
9.59 |
1.07 |
2.41 |
0 |
0 |
0 |
0 |
13.06 |
|
0 |
0.19 |
0 |
0 |
0.19 |
23 |
मानगढ |
|
|
|
|
|
|
|
6.84 |
0.57 |
3.43 |
0.13 |
0 |
0 |
0 |
10.97 |
|
0.21 |
0 |
0 |
0 |
0.21 |
24 |
नैना टिक्कर |
|
|
|
|
|
|
|
20.12 |
4.58 |
5.96 |
0 |
1.93 |
0 |
1.93 |
32.6 |
|
0 |
0.48 |
0.17 |
0 |
0.65 |
25 |
नारग |
|
|
|
|
|
|
|
5.34 |
0.56 |
7.24 |
0.62 |
1.93 |
0 |
1.93 |
15.69 |
|
0.04 |
0.59 |
0 |
0 |
0.63 |
26 |
नेरी नावन |
|
|
|
|
|
|
|
9 |
1.41 |
1.67 |
0.02 |
0 |
0 |
0 |
12.1 |
|
0.7 |
0.32 |
0 |
0 |
1.02 |
27 |
साधना घाट |
|
|
|
|
|
|
|
10.64 |
2.06 |
5.09 |
0 |
0 |
0 |
0 |
17.79 |
|
0 |
0 |
0.23 |
0 |
0.23 |
28 |
सराहंन |
|
|
|
|
|
|
|
6.32 |
1.31 |
19.66 |
0 |
1.93 |
0 |
1.93 |
29.22 |
|
0 |
0.1 |
0 |
0 |
0.1 |
29 |
शारिया |
|
|
|
|
|
|
|
4.81 |
0.59 |
2.3 |
0 |
0 |
0 |
0 |
7.7 |
|
0 |
0.06 |
0 |
0 |
0.06 |
30 |
Sheena |
|
|
|
|
|
|
|
3.77 |
0.25 |
0.85 |
0 |
0 |
0 |
0 |
4.87 |
|
0 |
0.02 |
0 |
0 |
0.02 |
31 |
सिरमौरी मन्दिर |
|
|
|
|
|
|
|
11.31 |
1.62 |
1.78 |
0 |
0 |
0 |
0 |
14.71 |
|
0 |
0.61 |
1.02 |
0 |
1.63 |
32 |
सुरला जनोट |
|
|
|
|
|
|
|
11.1 |
2.89 |
3.08 |
0 |
0 |
0 |
0 |
17.07 |
|
0 |
0.43 |
0 |
0 |
0.43 |
33 |
टिक्करी कठार |
|
|
|
|
|
|
|
10.9 |
3.33 |
2.72 |
0 |
0 |
0 |
0 |
16.95 |
|
0 |
0 |
0 |
0 |
0 |
34 |
वासनी |
|
|
|
|
|
|
|
11.51 |
2.15 |
16.14 |
0.76 |
1.93 |
0 |
1.93 |
32.49 |
|
1.14 |
0.64 |
0 |
0 |
1.78 |
|
Total |
|
|
|
|
|
|
|
374.62 |
57.34 |
232.14 |
3.27 |
17.9 |
0 |
17.9 |
685.27 |
|
11.9 |
7.95 |
8.34 |
0.01 |
28.2 |
|
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 |
|
-4.46 |
|
702.21 |
0 |
0 |
697.75 |
|
|
|
|
2.24 |
0.00 |
2.24 |
2.24 |
695.51 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
374.62 |
57.34 |
232.14 |
3.27 |
20.14 |
0 |
20.14 |
687.51 |
|
11.9 |
7.95 |
8.34 |
0.01 |
28.2 |