Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SHIMLA
Block:Kothkai
|
(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 |
बाग डुमेहर |
|
|
|
|
|
|
|
8.34 |
0.59 |
0.24 |
0 |
0 |
0 |
0 |
9.16 |
|
0 |
0 |
0 |
0 |
0 |
2 |
वगाहर |
|
|
|
|
|
|
|
2.03 |
0.5 |
0.57 |
0 |
0.27 |
0 |
0.27 |
3.37 |
|
0.67 |
0.06 |
0 |
0 |
0.73 |
3 |
बाघी |
|
|
|
|
|
|
|
3.35 |
0.11 |
0.31 |
0 |
0 |
0 |
0 |
3.77 |
|
0 |
0 |
0 |
0 |
0 |
4 |
वखौल |
|
|
|
|
|
|
|
4.97 |
0.67 |
0 |
0 |
0 |
0 |
0 |
5.64 |
|
0 |
0.06 |
0 |
0 |
0.06 |
5 |
Chogan Kulti |
|
|
|
|
|
|
|
0.87 |
0.15 |
0.15 |
0 |
0 |
0 |
0 |
1.18 |
|
0 |
0 |
0 |
0 |
0 |
6 |
दरकोटी |
|
|
|
|
|
|
|
7.4 |
0.4 |
0.1 |
0 |
0 |
0 |
0 |
7.9 |
|
0 |
0 |
0 |
0 |
0 |
7 |
देवगढ़ |
|
|
|
|
|
|
|
7.55 |
1.06 |
0.81 |
0 |
0 |
0 |
0 |
9.42 |
|
0.01 |
0.07 |
0 |
0 |
0.08 |
8 |
देवरी खनेटी |
|
|
|
|
|
|
|
4.13 |
0.24 |
0.27 |
0 |
0 |
0 |
0 |
4.64 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Ghunda |
|
|
|
|
|
|
|
4.53 |
0.96 |
0.55 |
0 |
0 |
0 |
0 |
6.03 |
|
0 |
0.11 |
0 |
0 |
0.11 |
10 |
गरावग |
|
|
|
|
|
|
|
2.75 |
0.09 |
0.31 |
0 |
0.27 |
0 |
0.27 |
3.43 |
|
0 |
0.06 |
0 |
0 |
0.06 |
11 |
गुम्मा |
|
|
|
|
|
|
|
5.9 |
0.36 |
1.76 |
0 |
0.27 |
0 |
0.27 |
8.29 |
|
1.97 |
1.06 |
0 |
0 |
3.03 |
12 |
हिमरी |
|
|
|
|
|
|
|
7.47 |
0.86 |
1.96 |
0 |
0 |
0 |
0 |
10.29 |
|
0 |
0.17 |
0.12 |
0 |
0.29 |
13 |
कलबोग |
|
|
|
|
|
|
|
8.96 |
0.14 |
0.82 |
0 |
0 |
0 |
0 |
9.92 |
|
0 |
0 |
0 |
0 |
0 |
14 |
कियारी |
|
|
|
|
|
|
|
2.3 |
0.69 |
1.12 |
0 |
0 |
0 |
0 |
4.11 |
|
0 |
0 |
0 |
0 |
0 |
15 |
क्यारवी |
|
|
|
|
|
|
|
0.33 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
16 |
महासू |
|
|
|
|
|
|
|
2.71 |
0.38 |
0.03 |
0 |
0.27 |
0 |
0.27 |
3.39 |
|
0 |
0 |
0 |
0 |
0 |
17 |
नगान |
|
|
|
|
|
|
|
4.91 |
0.09 |
0.58 |
0 |
0 |
0 |
0 |
5.59 |
|
0 |
0 |
0 |
0 |
0 |
18 |
पान्दली |
|
|
|
|
|
|
|
1.83 |
0.11 |
0 |
0 |
0 |
0 |
0 |
1.93 |
|
0 |
0 |
0 |
0 |
0 |
19 |
पनोग |
|
|
|
|
|
|
|
4.12 |
0.56 |
0.2 |
0 |
0 |
0 |
0 |
4.88 |
|
0 |
0 |
0.09 |
0 |
0.09 |
20 |
पराली बदरूणी |
|
|
|
|
|
|
|
3.46 |
0.14 |
1.59 |
0 |
0 |
0 |
0 |
5.19 |
|
0 |
0.15 |
0.08 |
0 |
0.23 |
21 |
प्रेमनगर |
|
|
|
|
|
|
|
2.07 |
0.33 |
0.2 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0 |
0 |
0 |
0 |
22 |
पुड़ग |
|
|
|
|
|
|
|
6.35 |
1.33 |
0.72 |
0 |
0.27 |
0 |
0.27 |
8.67 |
|
0 |
0.11 |
0 |
0 |
0.11 |
23 |
रामनगर |
|
|
|
|
|
|
|
4.61 |
1.21 |
0.84 |
0 |
0.27 |
0 |
0.27 |
6.94 |
|
0 |
0 |
0 |
0 |
0 |
24 |
रतनाड़ी |
|
|
|
|
|
|
|
4.82 |
0.03 |
0.14 |
0 |
0.27 |
0 |
0.27 |
5.26 |
|
0 |
0 |
0 |
0 |
0 |
25 |
रावला क्यार |
|
|
|
|
|
|
|
2.28 |
0.25 |
0.23 |
0 |
0 |
0 |
0 |
2.77 |
|
0 |
0 |
0 |
0 |
0 |
26 |
थरोला |
|
|
|
|
|
|
|
5.22 |
0.35 |
0.86 |
0 |
0.27 |
0 |
0.27 |
6.71 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
113.28 |
11.72 |
14.34 |
0 |
2.18 |
0 |
2.18 |
141.52 |
|
2.65 |
1.84 |
0.28 |
0 |
4.77 |
|
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 |
|
-1.55 |
|
150.1 |
0 |
0 |
148.55 |
|
|
|
|
2.25 |
0.00 |
2.25 |
2.25 |
146.3 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
113.28 |
11.72 |
14.34 |
0 |
4.43 |
0 |
4.43 |
143.77 |
|
2.65 |
1.84 |
0.28 |
0 |
4.77 |