Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SIRMAUR
Block:Tilordhar
|
(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 |
बडवास |
|
|
|
|
|
|
|
15.56 |
0.72 |
0.84 |
0.03 |
0 |
0 |
0 |
17.16 |
|
0 |
0.58 |
0 |
0 |
0.58 |
2 |
Baldwa Bohal Kuuinal |
|
|
|
|
|
|
|
2.55 |
0 |
0.38 |
0.01 |
0 |
0 |
0 |
2.93 |
|
0 |
0.71 |
0 |
0 |
0.71 |
3 |
भजौन |
|
|
|
|
|
|
|
5.25 |
0.87 |
77.32 |
6.99 |
0 |
0 |
0 |
90.43 |
|
0 |
0 |
0 |
0 |
0 |
4 |
बोकलपाव |
|
|
|
|
|
|
|
5.52 |
0.3 |
28.02 |
1.65 |
1.14 |
0 |
1.14 |
36.63 |
|
0 |
0 |
0 |
0 |
0 |
5 |
चान्दनी |
|
|
|
|
|
|
|
2.45 |
0.92 |
4.03 |
0.09 |
0 |
0 |
0 |
7.49 |
|
0 |
0 |
0 |
0 |
0 |
6 |
दुगाना |
|
|
|
|
|
|
|
6.6 |
0.76 |
58.08 |
5.49 |
1.7 |
0 |
1.7 |
72.64 |
|
0 |
0.06 |
0 |
0 |
0.06 |
7 |
Gudimanpur |
|
|
|
|
|
|
|
12 |
2.41 |
7.31 |
0.3 |
0 |
0 |
0 |
22.02 |
|
0 |
0.17 |
0.25 |
0 |
0.42 |
8 |
जामना |
|
|
|
|
|
|
|
4.88 |
0.27 |
24.2 |
2.13 |
0 |
0 |
0 |
31.49 |
|
0 |
0 |
0 |
0 |
0 |
9 |
कमरऊ |
|
|
|
|
|
|
|
7.12 |
0 |
0.3 |
0 |
0.27 |
0 |
0.27 |
7.69 |
|
0 |
0 |
0 |
0 |
0 |
10 |
कान्डो च्योग |
|
|
|
|
|
|
|
9.95 |
1.9 |
9 |
0.54 |
0.97 |
0 |
0.97 |
22.36 |
|
0 |
0.53 |
0 |
0 |
0.53 |
11 |
कान्टी मशवा |
|
|
|
|
|
|
|
0.71 |
0 |
1.46 |
0 |
0 |
0 |
0 |
2.18 |
|
0.14 |
0 |
0 |
0 |
0.14 |
12 |
कठवाड |
|
|
|
|
|
|
|
6.52 |
0.06 |
9.41 |
0.65 |
0 |
0 |
0 |
16.65 |
|
0.31 |
0 |
0 |
0 |
0.31 |
13 |
कोडगा |
|
|
|
|
|
|
|
10.94 |
0 |
23.94 |
2.45 |
1.93 |
0 |
1.93 |
39.26 |
|
0 |
0 |
1.33 |
0 |
1.33 |
14 |
Mashu |
|
|
|
|
|
|
|
6.64 |
0.55 |
31.62 |
1.11 |
0 |
0 |
0 |
39.93 |
|
0 |
0 |
0 |
0 |
0 |
15 |
पोका |
|
|
|
|
|
|
|
4.13 |
0.1 |
25.97 |
2.92 |
0 |
0 |
0 |
33.12 |
|
0 |
0 |
0 |
0 |
0 |
16 |
शखौली |
|
|
|
|
|
|
|
11.36 |
0.1 |
1.01 |
0 |
0 |
0 |
0 |
12.47 |
|
0 |
0.53 |
1.29 |
0.11 |
1.93 |
17 |
सतौन |
|
|
|
|
|
|
|
2.38 |
0.04 |
1.24 |
0 |
0.27 |
0 |
0.27 |
3.94 |
|
0.66 |
0 |
0 |
0 |
0.66 |
18 |
शरली मानपूर |
|
|
|
|
|
|
|
11.17 |
0.96 |
30.92 |
2.45 |
0 |
0 |
0 |
45.5 |
|
0.4 |
0.56 |
0 |
0 |
0.96 |
19 |
Sharmah Pamta |
|
|
|
|
|
|
|
5.12 |
0.46 |
9.34 |
0.44 |
0 |
0 |
0 |
15.35 |
|
0 |
0.32 |
0 |
0 |
0.32 |
20 |
शावगा |
|
|
|
|
|
|
|
1.58 |
0.04 |
9.12 |
0.59 |
0 |
0 |
0 |
11.34 |
|
0 |
0 |
0 |
0 |
0 |
21 |
शिल्ला |
|
|
|
|
|
|
|
2.92 |
0.06 |
36.01 |
2.89 |
0 |
0 |
0 |
41.88 |
|
0 |
0 |
0 |
0 |
0 |
22 |
टटियाना |
|
|
|
|
|
|
|
14.91 |
0.57 |
17.03 |
1.1 |
0 |
0 |
0 |
33.6 |
|
0 |
0 |
0 |
0 |
0 |
23 |
थौन्था जाखल |
|
|
|
|
|
|
|
5.85 |
0.85 |
25.26 |
1.52 |
0 |
0 |
0 |
33.48 |
|
0 |
0 |
1.28 |
0 |
1.28 |
|
Total |
|
|
|
|
|
|
|
156.11 |
11.96 |
431.82 |
33.36 |
6.29 |
0 |
6.29 |
639.55 |
|
1.52 |
3.46 |
4.16 |
0.11 |
9.25 |
|
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 |
|
-4.46 |
|
650.27 |
0 |
0 |
645.8 |
|
|
|
|
2.24 |
0.00 |
2.24 |
2.24 |
643.56 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
156.11 |
11.96 |
431.82 |
33.36 |
8.53 |
0 |
8.53 |
641.79 |
|
1.52 |
3.46 |
4.16 |
0.11 |
9.25 |