Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:HAMIRPUR
Block:Hamirpur
|
(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 |
AMROH |
|
|
|
|
|
|
|
1.87 |
0.03 |
1.56 |
0 |
0 |
0 |
0 |
3.46 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ANU |
|
|
|
|
|
|
|
0.77 |
0 |
0.35 |
0 |
1.45 |
0 |
1.45 |
2.56 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BAJURI |
|
|
|
|
|
|
|
3.89 |
0 |
2.5 |
0 |
1.45 |
0 |
1.45 |
7.84 |
|
0.02 |
0 |
0 |
0 |
0.02 |
4 |
BALH |
|
|
|
|
|
|
|
1.44 |
0 |
8.41 |
0 |
0 |
0 |
0 |
9.85 |
|
0 |
0 |
0.25 |
0 |
0.25 |
5 |
Baroha |
|
|
|
|
|
|
|
0.14 |
0 |
1.8 |
0 |
0 |
0 |
0 |
1.94 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BASSI-JHANIARA |
|
|
|
|
|
|
|
0.43 |
0.01 |
1.76 |
0 |
1.45 |
0 |
1.45 |
3.64 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BOHNI |
|
|
|
|
|
|
|
2.59 |
0 |
7.45 |
0 |
0 |
0 |
0 |
10.04 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BRAHLADI |
|
|
|
|
|
|
|
1.83 |
0.06 |
5.42 |
0 |
0 |
0 |
0 |
7.31 |
|
0 |
0 |
0.02 |
0 |
0.02 |
9 |
CHANGER |
|
|
|
|
|
|
|
1.05 |
0 |
2.65 |
0 |
0 |
0 |
0 |
3.7 |
|
0 |
0 |
0 |
0 |
0 |
10 |
DAROGAN PATIKOT |
|
|
|
|
|
|
|
5.3 |
0 |
2.49 |
0 |
0 |
0 |
0 |
7.79 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DARUHI |
|
|
|
|
|
|
|
5.86 |
0.04 |
9.63 |
0 |
0 |
0 |
0 |
15.53 |
|
0 |
0 |
0 |
0 |
0 |
12 |
DEI KA NAUN |
|
|
|
|
|
|
|
1.84 |
0 |
1.05 |
0 |
0 |
0 |
0 |
2.89 |
|
0 |
0 |
0 |
0 |
0 |
13 |
DHALOT |
|
|
|
|
|
|
|
5.14 |
0.03 |
18.53 |
0 |
0 |
0 |
0 |
23.7 |
|
0 |
0 |
0.2 |
0 |
0.2 |
14 |
DHANED |
|
|
|
|
|
|
|
2.63 |
0 |
5.56 |
0 |
0 |
0 |
0 |
8.19 |
|
0 |
0.04 |
0.02 |
0 |
0.06 |
15 |
DHAROG |
|
|
|
|
|
|
|
1.46 |
0.04 |
5.27 |
0 |
0 |
0 |
0 |
6.77 |
|
0 |
0 |
0 |
0 |
0 |
16 |
DUGGHA |
|
|
|
|
|
|
|
0.53 |
0 |
1.49 |
0 |
1.45 |
0 |
1.45 |
3.47 |
|
0 |
0 |
0 |
0 |
0 |
17 |
GASOTA |
|
|
|
|
|
|
|
2.48 |
0 |
2.95 |
0 |
0 |
0 |
0 |
5.43 |
|
0 |
0 |
0 |
0 |
0 |
18 |
JANGAL ROPA |
|
|
|
|
|
|
|
1.72 |
0.09 |
4.97 |
0 |
0 |
0 |
0 |
6.77 |
|
0 |
0 |
0 |
0 |
0 |
19 |
KHIAHLOHAKHARIAN |
|
|
|
|
|
|
|
2.03 |
0 |
3.79 |
0 |
1.45 |
0 |
1.45 |
7.27 |
|
0.02 |
0 |
0 |
0 |
0.02 |
20 |
KUTHERA |
|
|
|
|
|
|
|
1.24 |
0 |
2.1 |
0 |
0 |
0 |
0 |
3.34 |
|
0 |
0 |
0 |
0 |
0 |
21 |
LALEEN |
|
|
|
|
|
|
|
0.87 |
0 |
1.61 |
0 |
0 |
0 |
0 |
2.48 |
|
0 |
0 |
0 |
0 |
0 |
22 |
MAJHOG SULTANI |
|
|
|
|
|
|
|
2.3 |
0 |
1.92 |
0 |
0 |
0 |
0 |
4.23 |
|
0 |
0 |
0 |
0 |
0 |
23 |
MATI TIHRA |
|
|
|
|
|
|
|
3.32 |
0 |
7.76 |
0 |
0 |
0 |
0 |
11.08 |
|
0 |
0 |
0 |
0 |
0 |
24 |
NALTI |
|
|
|
|
|
|
|
1.4 |
0.03 |
0.54 |
0 |
1.45 |
0 |
1.45 |
3.42 |
|
0.03 |
0 |
0 |
0 |
0.03 |
25 |
NARA |
|
|
|
|
|
|
|
2.14 |
0 |
4.91 |
0 |
0 |
0 |
0 |
7.05 |
|
0 |
0 |
0 |
0 |
0 |
26 |
NERI |
|
|
|
|
|
|
|
5.75 |
0 |
3.19 |
0 |
0 |
0 |
0 |
8.94 |
|
0 |
0 |
0 |
0 |
0 |
27 |
PHARNOL |
|
|
|
|
|
|
|
2.66 |
0.16 |
3.53 |
0 |
0 |
0 |
0 |
6.35 |
|
0 |
0 |
0.77 |
0 |
0.77 |
28 |
ROPA |
|
|
|
|
|
|
|
1.86 |
0 |
0.21 |
0 |
0 |
0 |
0 |
2.08 |
|
0 |
0 |
0 |
0 |
0 |
29 |
SASAN |
|
|
|
|
|
|
|
2.46 |
0 |
2.14 |
0 |
0 |
0 |
0 |
4.59 |
|
0 |
0 |
0 |
0 |
0 |
30 |
SER BALAUNI |
|
|
|
|
|
|
|
0.35 |
0 |
0.02 |
0 |
1.45 |
0 |
1.45 |
1.82 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Tibbi |
|
|
|
|
|
|
|
2.63 |
0 |
0.85 |
0 |
0 |
0 |
0 |
3.47 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
69.97 |
0.49 |
116.41 |
0 |
10.16 |
0 |
10.16 |
197.03 |
|
0.07 |
0.04 |
1.27 |
0 |
1.38 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0.01 |
0 |
0 |
0 |
0.01 |
PO |
|
-1.09 |
|
202.94 |
0 |
0 |
201.85 |
|
|
|
|
1.69 |
0.00 |
1.69 |
1.69 |
200.16 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
70.17 |
0.49 |
116.41 |
0 |
11.85 |
0 |
11.85 |
198.92 |
|
0.08 |
0.04 |
1.27 |
0 |
1.39 |