Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:KANGRA
Block:लम्बागांव
|
(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 |
आलमपुर |
|
|
|
|
|
|
|
2.53 |
0.26 |
1.94 |
0 |
0 |
0 |
0 |
4.73 |
|
0.11 |
0 |
0 |
0 |
0.11 |
2 |
आशापुरी |
|
|
|
|
|
|
|
1.33 |
0.27 |
1.51 |
0.02 |
0 |
0 |
0 |
3.12 |
|
0 |
0 |
0.11 |
0 |
0.11 |
3 |
वागकुलजन |
|
|
|
|
|
|
|
2.54 |
0.56 |
2.54 |
0 |
0.52 |
0 |
0.52 |
6.16 |
|
0 |
0 |
0 |
0 |
0 |
4 |
वालकरूपी |
|
|
|
|
|
|
|
2.24 |
0.28 |
1.26 |
0 |
0.52 |
0 |
0.52 |
4.29 |
|
0 |
0 |
0.89 |
0 |
0.89 |
5 |
वनदाहू |
|
|
|
|
|
|
|
1.86 |
0.21 |
3.08 |
0 |
0 |
0 |
0 |
5.15 |
|
0.21 |
0 |
0 |
0 |
0.21 |
6 |
वड़राम |
|
|
|
|
|
|
|
0.49 |
0.53 |
4.18 |
0.04 |
0 |
0 |
0 |
5.25 |
|
0 |
0 |
0 |
0 |
0 |
7 |
भगेतर |
|
|
|
|
|
|
|
0.67 |
0 |
0.78 |
0 |
0.52 |
0 |
0.52 |
1.97 |
|
0 |
0 |
0 |
0 |
0 |
8 |
बीजापुर |
|
|
|
|
|
|
|
3.41 |
0.15 |
5.24 |
0.04 |
0 |
0 |
0 |
8.83 |
|
0 |
0.11 |
0.39 |
0 |
0.5 |
9 |
वुध |
|
|
|
|
|
|
|
2.92 |
1.03 |
2.59 |
0 |
0 |
0 |
0 |
6.54 |
|
0.32 |
0.15 |
0.43 |
0 |
0.9 |
10 |
चम्वी |
|
|
|
|
|
|
|
2.48 |
0.51 |
3.8 |
0.09 |
1.92 |
0 |
1.92 |
8.79 |
|
0 |
0 |
0 |
0 |
0 |
11 |
डगोह |
|
|
|
|
|
|
|
10.32 |
1.18 |
8.04 |
0 |
1.92 |
0 |
1.92 |
21.45 |
|
0.79 |
0.26 |
3.48 |
0 |
4.53 |
12 |
धनीरी |
|
|
|
|
|
|
|
1.15 |
0.1 |
0.95 |
0.07 |
0 |
0 |
0 |
2.27 |
|
0 |
0.25 |
0 |
0 |
0.25 |
13 |
ढुपकयारी |
|
|
|
|
|
|
|
3.89 |
0.79 |
2.02 |
0 |
1.92 |
0 |
1.92 |
8.61 |
|
0 |
0 |
0 |
0 |
0 |
14 |
द्रमण |
|
|
|
|
|
|
|
5.06 |
0.6 |
3.57 |
0 |
1.92 |
0 |
1.92 |
11.15 |
|
0 |
0.1 |
1.1 |
0.11 |
1.31 |
15 |
गंदड़ |
|
|
|
|
|
|
|
2.76 |
0.24 |
3.05 |
0 |
0.52 |
0 |
0.52 |
6.58 |
|
0.31 |
0.01 |
0 |
0 |
0.32 |
16 |
हलेर |
|
|
|
|
|
|
|
0.44 |
0.06 |
4.11 |
0.07 |
0 |
0 |
0 |
4.67 |
|
0.18 |
0 |
0 |
0 |
0.18 |
17 |
हरोट |
|
|
|
|
|
|
|
1.65 |
0.09 |
1.14 |
0 |
0 |
0 |
0 |
2.88 |
|
0 |
0 |
0.38 |
0 |
0.38 |
18 |
हारसी |
|
|
|
|
|
|
|
5.42 |
0.85 |
2.47 |
0 |
1.92 |
0 |
1.92 |
10.66 |
|
0 |
0 |
0 |
0 |
0 |
19 |
जगरूपनगर |
|
|
|
|
|
|
|
3.08 |
0.18 |
1.46 |
0.02 |
0.52 |
0 |
0.52 |
5.26 |
|
0.48 |
0 |
0 |
0 |
0.48 |
20 |
जयसिंहपुर |
|
|
|
|
|
|
|
2.89 |
0.77 |
5.22 |
0 |
0 |
0 |
0 |
8.88 |
|
0 |
0 |
2.53 |
0 |
2.53 |
21 |
जालग |
|
|
|
|
|
|
|
1.18 |
0.09 |
2.27 |
0 |
1.92 |
0 |
1.92 |
5.47 |
|
0.04 |
0 |
0 |
0 |
0.04 |
22 |
जलेट |
|
|
|
|
|
|
|
3.69 |
0 |
1.66 |
0 |
0 |
0 |
0 |
5.35 |
|
0 |
0.09 |
0.16 |
0 |
0.25 |
23 |
जांगल |
|
|
|
|
|
|
|
2.88 |
0.48 |
2.13 |
0.08 |
0 |
0 |
0 |
5.56 |
|
0 |
0 |
0.91 |
0.04 |
0.95 |
24 |
करणघाट |
|
|
|
|
|
|
|
1.25 |
0.39 |
2.16 |
0 |
1.7 |
0 |
1.7 |
5.5 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Kathla |
|
|
|
|
|
|
|
2.22 |
0.57 |
9.33 |
0 |
0 |
0 |
0 |
12.12 |
|
0.32 |
0 |
0.07 |
0 |
0.39 |
26 |
कौसरी |
|
|
|
|
|
|
|
4.08 |
0.39 |
4.26 |
0 |
0 |
0 |
0 |
8.74 |
|
0 |
0 |
0 |
0 |
0 |
27 |
कौटलू |
|
|
|
|
|
|
|
1.36 |
0.32 |
3.19 |
0 |
0 |
0 |
0 |
4.87 |
|
0 |
0 |
0 |
0 |
0 |
28 |
कुड़ंग |
|
|
|
|
|
|
|
0.96 |
1.43 |
3.24 |
0 |
0 |
0 |
0 |
5.63 |
|
0 |
0 |
0.88 |
0 |
0.88 |
29 |
कुहान |
|
|
|
|
|
|
|
0.36 |
0.2 |
2.66 |
0 |
0 |
0 |
0 |
3.22 |
|
0.37 |
0 |
0 |
0 |
0.37 |
30 |
लाहड़ू |
|
|
|
|
|
|
|
1.3 |
0.13 |
1.11 |
0 |
0 |
0 |
0 |
2.53 |
|
0 |
0.03 |
0 |
0 |
0.03 |
31 |
लम्बागंाव |
|
|
|
|
|
|
|
2.23 |
0.35 |
1.73 |
0 |
0.52 |
0 |
0.52 |
4.82 |
|
0 |
0 |
0 |
0 |
0 |
32 |
मैला |
|
|
|
|
|
|
|
0.75 |
0.3 |
3.67 |
0 |
0 |
0 |
0 |
4.72 |
|
0 |
0 |
0.77 |
0 |
0.77 |
33 |
मझैरा |
|
|
|
|
|
|
|
5.54 |
0.68 |
1.52 |
0 |
0 |
0 |
0 |
7.74 |
|
0 |
0.13 |
0.1 |
0 |
0.23 |
34 |
मतियाल |
|
|
|
|
|
|
|
0.51 |
0.73 |
4.1 |
0.06 |
0 |
0 |
0 |
5.4 |
|
0 |
0.16 |
0 |
0 |
0.16 |
35 |
मोलग |
|
|
|
|
|
|
|
1.86 |
0.05 |
2.03 |
0 |
0 |
0 |
0 |
3.94 |
|
0 |
0.18 |
0.27 |
0 |
0.45 |
36 |
मूंगल |
|
|
|
|
|
|
|
4.44 |
0.17 |
0.82 |
0.08 |
0 |
0 |
0 |
5.51 |
|
1.49 |
0.12 |
0 |
0 |
1.61 |
37 |
नाहलन |
|
|
|
|
|
|
|
0.86 |
0.03 |
0.74 |
0 |
0 |
0 |
0 |
1.64 |
|
0 |
0 |
0 |
0 |
0 |
38 |
पपलाह |
|
|
|
|
|
|
|
4.19 |
0.37 |
3.29 |
0 |
0 |
0 |
0 |
7.86 |
|
0 |
0.03 |
0 |
0 |
0.03 |
39 |
रीट गुगा |
|
|
|
|
|
|
|
0.76 |
0.44 |
1.73 |
0 |
0 |
0 |
0 |
2.93 |
|
0 |
0.02 |
0.14 |
0 |
0.16 |
40 |
सकोह |
|
|
|
|
|
|
|
2.39 |
0.2 |
2.1 |
0.02 |
0 |
0 |
0 |
4.71 |
|
0 |
0 |
0.42 |
0 |
0.42 |
41 |
संघोल |
|
|
|
|
|
|
|
2.99 |
0.28 |
2.5 |
0 |
0 |
0 |
0 |
5.77 |
|
0.11 |
0 |
0.28 |
0 |
0.39 |
42 |
सारी |
|
|
|
|
|
|
|
1.62 |
0.13 |
2.99 |
0.02 |
1.92 |
0 |
1.92 |
6.68 |
|
0 |
0 |
0 |
0 |
0 |
43 |
सोलीवनेहड़ |
|
|
|
|
|
|
|
0.1 |
0.07 |
0.37 |
0 |
0.27 |
0 |
0.27 |
0.81 |
|
0 |
0 |
0.11 |
0 |
0.11 |
44 |
सुआण |
|
|
|
|
|
|
|
0.49 |
0.25 |
4.92 |
0 |
0 |
0 |
0 |
5.66 |
|
0 |
0 |
0 |
0 |
0 |
45 |
तलवार |
|
|
|
|
|
|
|
0.28 |
0.11 |
0.64 |
0 |
0 |
0 |
0 |
1.02 |
|
0 |
0 |
0 |
0 |
0 |
46 |
टैम्वर |
|
|
|
|
|
|
|
3.36 |
0.62 |
4.12 |
0 |
0 |
0 |
0 |
8.11 |
|
0.25 |
0.27 |
0.31 |
0 |
0.83 |
47 |
थंडोल |
|
|
|
|
|
|
|
3.04 |
0.06 |
1.76 |
0 |
0 |
0 |
0 |
4.86 |
|
0 |
0.03 |
2.39 |
0 |
2.42 |
48 |
Upper Lambagaon |
|
|
|
|
|
|
|
1.15 |
0.07 |
2.02 |
0 |
0 |
0 |
0 |
3.25 |
|
0 |
0 |
0 |
0 |
0 |
49 |
अपर ठेहडू |
|
|
|
|
|
|
|
1.37 |
0.15 |
7.55 |
0 |
0 |
0 |
0 |
9.07 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
114.36 |
17.75 |
139.56 |
0.6 |
18.5 |
0 |
18.5 |
290.76 |
|
5 |
1.93 |
16.12 |
0.15 |
23.2 |
|
Block level Line Deptt. |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.23 |
0 |
0 |
0 |
0 |
0 |
0 |
5.23 |
-5.36 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-6.63 |
|
312.21 |
0 |
0 |
305.58 |
|
|
|
|
3.96 |
0.00 |
3.96 |
3.96 |
301.62 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
119.59 |
17.75 |
139.56 |
0.6 |
22.46 |
0 |
22.46 |
299.95 |
|
5 |
1.93 |
16.12 |
0.15 |
23.2 |