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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 19, 2024 |
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| State : HIMACHAL PRADESH |
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| S.No | District | Non Recurring Expenditure(In Rs.) | Recurring Expenditure(In Rs.) | Total Amount (In Lakhs.) | ||||||||||
| Procurement of office equipment | Audit | Salary | Rent For Implements | Work site facilities | Health care | Field visits | Maintenance of office equipment/Bill Payment | Miscellaneous | MIS | IEC | Training | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BILASPUR | 0 | 0 | 25092338 | 0 | 0 | 0 | 0 | 19200 | 0 | 0 | 0 | 0 | 251.11538 |
| 2 | CHAMBA | 111435 | 0 | 73886324 | 0 | 299058 | 0 | 99879 | 745898 | 0 | 0 | 13105 | 0 | 751.55699 |
| 3 | HAMIRPUR | 840910 | 0 | 41665410 | 0 | 10006 | 0 | 76597 | 180762 | 720 | 0 | 102466 | 0 | 428.76871 |
| 4 | KANGRA | 53038 | 105942 | 140976874 | 0 | 0 | 0 | 57703 | 204884 | 0 | 0 | 0 | 0 | 1413.98441 |
| 5 | KINNAUR | 31450 | 66080 | 11628063 | 0 | 0 | 0 | 0 | 127991 | 0 | 0 | 0 | 32580 | 118.86164 |
| 6 | KULLU | 0 | 0 | 37647874 | 0 | 0 | 10001 | 0 | 990084 | 0 | 0 | 0 | 0 | 386.47959 |
| 7 | LAHUL AND SPITI | 2000 | 0 | 8401429 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 84.05429 |
| 8 | MANDI | 306449 | 97113 | 99939851 | 0 | 5000 | 44744 | 230541 | 753708 | 0 | 0 | 22100 | 0 | 1013.99506 |
| 9 | SHIMLA | 0 | 0 | 61479618 | 0 | 0 | 0 | 0 | 88051 | 2350 | 0 | 25000 | 0 | 615.95019 |
| 10 | SIRMAUR | 422651 | 0 | 44128996 | 0 | 0 | 0 | 0 | 250376 | 0 | 0 | 0 | 0 | 448.02023 |
| 11 | SOLAN | 0 | 0 | 34967668 | 0 | 0 | 0 | 177906 | 42910 | 0 | 4399 | 0 | 0 | 351.92883 |
| 12 | UNA | 43704 | 0 | 39464276 | 1500 | 10592 | 0 | 4162 | 13772 | 96667 | 8892 | 275575 | 153100 | 400.7224 |
| Total | 1811637 | 269135 | 619278721 | 1500 | 324656 | 54745 | 646788 | 3417636 | 101737 | 13291 | 438246 | 185680 | 6265.43772 | |