Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SIRMAUR
Block:Nahan
|
(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 |
आमवाला सैनवाला |
|
|
|
|
|
|
|
3.64 |
0.56 |
3.07 |
0.57 |
0 |
0 |
0 |
7.84 |
|
0 |
0.06 |
0.14 |
0.02 |
0.22 |
2 |
बगड |
|
|
|
|
|
|
|
16.33 |
2.14 |
41.03 |
4.49 |
0 |
0 |
0 |
63.99 |
|
0.02 |
0.77 |
0.13 |
0.02 |
0.94 |
3 |
बनेठी |
|
|
|
|
|
|
|
2.99 |
0.3 |
20.26 |
1.79 |
1.94 |
0 |
1.94 |
27.28 |
|
0 |
0 |
0 |
0 |
0 |
4 |
बनकला |
|
|
|
|
|
|
|
3.67 |
0.22 |
4.37 |
0.47 |
0.53 |
0 |
0.53 |
9.26 |
|
0.28 |
0 |
1.33 |
0.21 |
1.82 |
5 |
बर्मा पापड़ी |
|
|
|
|
|
|
|
15.26 |
0.82 |
26.59 |
3.7 |
0 |
0 |
0 |
46.37 |
|
0.54 |
0.04 |
4.59 |
0.24 |
5.41 |
6 |
बिरला |
|
|
|
|
|
|
|
5.46 |
2.23 |
7.37 |
0.52 |
0 |
0 |
0 |
15.59 |
|
0 |
0.15 |
0 |
0 |
0.15 |
7 |
चाकली |
|
|
|
|
|
|
|
7.49 |
1.34 |
3.05 |
0.42 |
0 |
0 |
0 |
12.3 |
|
0 |
0.21 |
7.96 |
0.52 |
8.69 |
8 |
ददाहू |
|
|
|
|
|
|
|
2.69 |
0 |
3.37 |
0.61 |
1.94 |
0 |
1.94 |
8.61 |
|
0 |
0 |
0 |
0 |
0 |
9 |
देवका पूडला |
|
|
|
|
|
|
|
3.16 |
0.51 |
12.75 |
0 |
0 |
0 |
0 |
16.41 |
|
0.03 |
0 |
8.17 |
0 |
8.2 |
10 |
देवनी |
|
|
|
|
|
|
|
5.87 |
1.34 |
6.41 |
0.94 |
0 |
0 |
0 |
14.56 |
|
0.31 |
0 |
1.15 |
0.26 |
1.72 |
11 |
धघेडा |
|
|
|
|
|
|
|
5.06 |
0.17 |
9.72 |
0.96 |
1.94 |
0 |
1.94 |
17.85 |
|
0 |
0 |
0 |
0 |
0 |
12 |
काला आम |
|
|
|
|
|
|
|
0.01 |
0 |
1.32 |
0.08 |
1.94 |
0 |
1.94 |
3.35 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Kamlad |
|
|
|
|
|
|
|
18.53 |
0.25 |
56.77 |
9.67 |
0 |
0 |
0 |
85.21 |
|
0 |
0 |
0 |
0 |
0 |
14 |
कथाह शीतला |
|
|
|
|
|
|
|
16.21 |
2.74 |
13.64 |
1.88 |
0 |
0 |
0 |
34.46 |
|
0 |
0 |
0 |
0 |
0 |
15 |
कोलावाला भूड |
|
|
|
|
|
|
|
5.29 |
0.21 |
3.88 |
0.68 |
0.28 |
0 |
0.28 |
10.33 |
|
0 |
0.08 |
3.52 |
0.47 |
4.07 |
16 |
कोटला मोलर |
|
|
|
|
|
|
|
4.24 |
1.93 |
6.56 |
0.85 |
1.94 |
0 |
1.94 |
15.52 |
|
0 |
0.33 |
0 |
0 |
0.33 |
17 |
क्यारी |
|
|
|
|
|
|
|
4.78 |
0.47 |
11.02 |
2.83 |
0 |
0 |
0 |
19.09 |
|
0 |
0 |
0 |
0 |
0 |
18 |
महीपूर |
|
|
|
|
|
|
|
3.37 |
0.93 |
17.72 |
1.39 |
0 |
0 |
0 |
23.4 |
|
1.64 |
0.21 |
0 |
0 |
1.85 |
19 |
मातर |
|
|
|
|
|
|
|
9.95 |
0.57 |
5.2 |
0.78 |
0 |
0 |
0 |
16.5 |
|
0.28 |
0 |
3.77 |
0.32 |
4.37 |
20 |
नाहन |
|
|
|
|
|
|
|
5.7 |
0.2 |
7.17 |
1.56 |
0.53 |
0 |
0.53 |
15.15 |
|
0 |
0.04 |
0.02 |
0 |
0.06 |
21 |
नावनी |
|
|
|
|
|
|
|
7.58 |
1.03 |
0.59 |
0.07 |
1.94 |
0 |
1.94 |
11.21 |
|
0 |
0 |
3.27 |
0.37 |
3.64 |
22 |
नेहरस्वार |
|
|
|
|
|
|
|
7.47 |
0.35 |
25.83 |
2.74 |
1.94 |
0 |
1.94 |
38.32 |
|
4.32 |
0.04 |
7.25 |
2.03 |
13.64 |
23 |
नेहली धीडा |
|
|
|
|
|
|
|
9.87 |
0.53 |
12.59 |
1.97 |
0 |
0 |
0 |
24.96 |
|
0 |
0 |
0.78 |
0.14 |
0.92 |
24 |
पालियो |
|
|
|
|
|
|
|
1.29 |
0.05 |
8.87 |
1.26 |
0 |
0 |
0 |
11.47 |
|
0 |
0 |
0 |
0 |
0 |
25 |
पनार |
|
|
|
|
|
|
|
5.85 |
2.37 |
11.45 |
1.51 |
0 |
0 |
0 |
21.18 |
|
0 |
0 |
0 |
0 |
0 |
26 |
पंजाहल |
|
|
|
|
|
|
|
9.28 |
0.18 |
10.45 |
0.83 |
0 |
0 |
0 |
20.73 |
|
0 |
0 |
0 |
0 |
0 |
27 |
पराडा |
|
|
|
|
|
|
|
15.58 |
1.13 |
9.97 |
1.21 |
0 |
0 |
0 |
27.88 |
|
0 |
0 |
0 |
0 |
0 |
28 |
रामाधौन |
|
|
|
|
|
|
|
4.65 |
0.28 |
3.65 |
0.44 |
0 |
0 |
0 |
9.02 |
|
0 |
0 |
0 |
0 |
0 |
29 |
सलानी कटोला |
|
|
|
|
|
|
|
4.19 |
0.58 |
3.74 |
0.65 |
0 |
0 |
0 |
9.16 |
|
0 |
0.11 |
1.11 |
0.08 |
1.3 |
30 |
सतीवाला |
|
|
|
|
|
|
|
7.27 |
0 |
3.1 |
0.26 |
0 |
0 |
0 |
10.63 |
|
0 |
0 |
0 |
0 |
0 |
31 |
सैन की सैर |
|
|
|
|
|
|
|
4.51 |
0.21 |
9.57 |
1.78 |
0 |
0 |
0 |
16.07 |
|
0 |
0 |
0 |
0 |
0 |
32 |
सुरला |
|
|
|
|
|
|
|
3.3 |
0.1 |
5.02 |
1.08 |
1.94 |
0 |
1.94 |
11.44 |
|
0 |
0 |
1.43 |
0.32 |
1.75 |
33 |
थाना कसोगा |
|
|
|
|
|
|
|
7.5 |
1.02 |
10.86 |
0.95 |
0 |
0 |
0 |
20.34 |
|
0 |
0 |
0 |
0 |
0 |
34 |
त्रिलोकपूर |
|
|
|
|
|
|
|
0 |
0.1 |
0.6 |
0.17 |
0 |
0 |
0 |
0.87 |
|
0.07 |
0 |
0 |
0 |
0.07 |
35 |
विक्रमबाग |
|
|
|
|
|
|
|
13.2 |
1.26 |
30.24 |
4.44 |
1.94 |
0 |
1.94 |
51.08 |
|
0.42 |
1.02 |
11.09 |
0.75 |
13.28 |
|
Total |
|
|
|
|
|
|
|
241.22 |
26.1 |
407.79 |
53.52 |
18.78 |
0 |
18.78 |
747.42 |
|
7.91 |
3.05 |
55.71 |
5.76 |
72.43 |
|
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 |
|
-9.76 |
|
771.75 |
0 |
0 |
761.99 |
|
|
|
|
4.26 |
0.00 |
4.26 |
4.26 |
757.73 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
241.22 |
26.1 |
407.79 |
53.52 |
23.04 |
0 |
23.04 |
751.68 |
|
7.91 |
3.05 |
55.71 |
5.76 |
72.43 |