Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:UNA
Block:Amb
|
(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 |
अम्ब टिल्ला |
|
|
|
|
|
|
|
2.07 |
0 |
0.86 |
0 |
0 |
0 |
0 |
2.92 |
|
0 |
0 |
0.37 |
0 |
0.37 |
2 |
अंदौरा लोअर |
|
|
|
|
|
|
|
1.71 |
0 |
3.16 |
0 |
0.27 |
0 |
0.27 |
5.15 |
|
0 |
0 |
0 |
0 |
0 |
3 |
अंदौरा अप्पर |
|
|
|
|
|
|
|
1.64 |
0 |
1.03 |
0.02 |
0 |
0 |
0 |
2.69 |
|
0 |
0 |
0 |
0 |
0 |
4 |
बधमाणा |
|
|
|
|
|
|
|
3.67 |
0 |
5.36 |
0 |
0 |
0 |
0 |
9.03 |
|
0.76 |
0 |
0.35 |
0 |
1.11 |
5 |
बेहङ जसवां |
|
|
|
|
|
|
|
4.35 |
0.69 |
12.19 |
0 |
0 |
0 |
0 |
17.22 |
|
0 |
0 |
0 |
0 |
0 |
6 |
भगङाह |
|
|
|
|
|
|
|
0.92 |
0 |
4.9 |
0.41 |
0 |
0 |
0 |
6.23 |
|
0 |
0 |
0.22 |
0 |
0.22 |
7 |
भटेहङ |
|
|
|
|
|
|
|
4.28 |
0.07 |
7.91 |
0.28 |
0 |
0 |
0 |
12.53 |
|
0 |
0 |
0.6 |
0 |
0.6 |
8 |
भैरा |
|
|
|
|
|
|
|
0.12 |
0.11 |
7.29 |
0.6 |
0 |
0 |
0 |
8.12 |
|
0 |
0 |
0 |
0 |
0 |
9 |
छपरोह |
|
|
|
|
|
|
|
0.16 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.46 |
|
0.1 |
0 |
0 |
0 |
0.1 |
10 |
चौवार |
|
|
|
|
|
|
|
1.5 |
0.11 |
6.18 |
0.46 |
0 |
0 |
0 |
8.26 |
|
0 |
0 |
0 |
0 |
0 |
11 |
चुररु |
|
|
|
|
|
|
|
3.87 |
0.06 |
59.06 |
3.52 |
1.93 |
0 |
1.93 |
68.45 |
|
0.7 |
0 |
4.47 |
0 |
5.17 |
12 |
Dhandadi |
|
|
|
|
|
|
|
2.96 |
0.13 |
5.18 |
0.45 |
0.27 |
0 |
0.27 |
8.99 |
|
0 |
0 |
0 |
0 |
0 |
13 |
धर्मशाला महंता खास |
|
|
|
|
|
|
|
3.54 |
0.79 |
12.47 |
0.75 |
0 |
0 |
0 |
17.55 |
|
0 |
0.08 |
1.66 |
0 |
1.74 |
14 |
धर्मशाला महंता |
|
|
|
|
|
|
|
2.48 |
0.23 |
2.83 |
0 |
1.93 |
0 |
1.93 |
7.47 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Dhabat Behad |
|
|
|
|
|
|
|
1.36 |
0.21 |
4.81 |
0.01 |
0 |
0 |
0 |
6.39 |
|
0.22 |
0.04 |
0 |
0 |
0.26 |
16 |
धुसाङा |
|
|
|
|
|
|
|
1.03 |
0 |
3.2 |
0.04 |
1.93 |
0 |
1.93 |
6.2 |
|
0 |
0 |
0 |
0 |
0 |
17 |
िदयाङा |
|
|
|
|
|
|
|
2.93 |
0.1 |
1.3 |
0.1 |
0 |
0 |
0 |
4.43 |
|
0.25 |
0 |
0 |
0 |
0.25 |
18 |
डूहल वंगवाला |
|
|
|
|
|
|
|
1.16 |
0.03 |
4.01 |
0.04 |
0 |
0 |
0 |
5.24 |
|
0.58 |
0 |
0.4 |
0 |
0.98 |
19 |
डूहल भठवालां |
|
|
|
|
|
|
|
2.24 |
0.28 |
2.88 |
0 |
1.93 |
0 |
1.93 |
7.33 |
|
0.79 |
0 |
0.3 |
0 |
1.09 |
20 |
घंगरेट |
|
|
|
|
|
|
|
5.03 |
0.27 |
6.86 |
0 |
0 |
0 |
0 |
12.15 |
|
0 |
0 |
0 |
0 |
0 |
21 |
गिन्डपुर |
|
|
|
|
|
|
|
3.02 |
0.12 |
4.82 |
0 |
0.27 |
0 |
0.27 |
8.24 |
|
0 |
0 |
0 |
0 |
0 |
22 |
हम्बोली |
|
|
|
|
|
|
|
4.11 |
0 |
0.49 |
0 |
0 |
0 |
0 |
4.6 |
|
0 |
0 |
0 |
0 |
0 |
23 |
ज्वाल |
|
|
|
|
|
|
|
1.21 |
0 |
1.68 |
0 |
0 |
0 |
0 |
2.9 |
|
0.61 |
0.09 |
0 |
0 |
0.7 |
24 |
ज्वार |
|
|
|
|
|
|
|
2.44 |
0.89 |
0.24 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
0 |
0 |
0 |
25 |
जबेहङ |
|
|
|
|
|
|
|
8.54 |
0.95 |
5.07 |
0.05 |
1.93 |
0 |
1.93 |
16.53 |
|
0 |
0.05 |
0 |
0 |
0.05 |
26 |
करलूही |
|
|
|
|
|
|
|
1.48 |
0 |
2.38 |
0.05 |
0 |
0 |
0 |
3.91 |
|
0 |
0 |
0 |
0 |
0 |
27 |
कुठियाड़ी |
|
|
|
|
|
|
|
1.54 |
0.09 |
0.95 |
0.04 |
0 |
0 |
0 |
2.62 |
|
0 |
0 |
0 |
0 |
0 |
28 |
कटोहड़ कलां |
|
|
|
|
|
|
|
1.06 |
0 |
0.8 |
0.02 |
0.31 |
0 |
0.31 |
2.19 |
|
0 |
0 |
0 |
0 |
0 |
29 |
कटोहड़ खुर्द |
|
|
|
|
|
|
|
0.69 |
0 |
1.25 |
0.06 |
0 |
0 |
0 |
1.99 |
|
0 |
0 |
0 |
0 |
0 |
30 |
खरोह |
|
|
|
|
|
|
|
1.53 |
0.1 |
0.5 |
0 |
0 |
0 |
0 |
2.13 |
|
0 |
0 |
0 |
0 |
0 |
31 |
कुठेड़ा खैरला |
|
|
|
|
|
|
|
1.14 |
0 |
1.42 |
0.11 |
0 |
0 |
0 |
2.66 |
|
0.97 |
0 |
0 |
0 |
0.97 |
32 |
लडोली |
|
|
|
|
|
|
|
4.45 |
0 |
14.39 |
0.17 |
1.93 |
0 |
1.93 |
20.94 |
|
0.3 |
0 |
3.07 |
0 |
3.37 |
33 |
लोहारा लोयर |
|
|
|
|
|
|
|
3.16 |
0.79 |
3.15 |
0.04 |
0.27 |
0 |
0.27 |
7.41 |
|
0 |
0 |
0 |
0 |
0 |
34 |
लोहारा अप्पर |
|
|
|
|
|
|
|
1.93 |
0.14 |
3.52 |
0 |
0 |
0 |
0 |
5.6 |
|
0 |
0 |
0 |
0 |
0 |
35 |
मैड़ी खास |
|
|
|
|
|
|
|
1.07 |
0.06 |
5.04 |
0.35 |
0 |
0 |
0 |
6.51 |
|
0 |
0 |
0 |
0 |
0 |
36 |
मन्धोली |
|
|
|
|
|
|
|
1.04 |
0.04 |
2.43 |
0.08 |
0 |
0 |
0 |
3.59 |
|
0.52 |
0 |
0 |
0 |
0.52 |
37 |
मुवारिकपुर |
|
|
|
|
|
|
|
0.57 |
0.25 |
4.93 |
0 |
1.93 |
0 |
1.93 |
7.68 |
|
0 |
0 |
0 |
0 |
0 |
38 |
नंदपुर |
|
|
|
|
|
|
|
1.24 |
0 |
4.97 |
0.44 |
0 |
0 |
0 |
6.65 |
|
0 |
0 |
0 |
0 |
0 |
39 |
नारी चिन्तपुर्णी |
|
|
|
|
|
|
|
2.79 |
0.12 |
2.89 |
0 |
1.93 |
0 |
1.93 |
7.72 |
|
0 |
0 |
0 |
0 |
0 |
40 |
नैहरी नौरंगा |
|
|
|
|
|
|
|
2.57 |
0 |
9.46 |
0.25 |
1.93 |
0 |
1.93 |
14.22 |
|
0 |
0 |
0.24 |
0 |
0.24 |
41 |
पोलिय़ां पुरोहितां |
|
|
|
|
|
|
|
1.94 |
0.15 |
7.75 |
0.65 |
0 |
0 |
0 |
10.49 |
|
0 |
0 |
0 |
0 |
0 |
42 |
प्रम्ब |
|
|
|
|
|
|
|
1.62 |
0.09 |
1.59 |
0 |
1.93 |
0 |
1.93 |
5.22 |
|
0.47 |
0.06 |
0.08 |
0 |
0.61 |
43 |
राजपुर जसवां |
|
|
|
|
|
|
|
1.59 |
0.11 |
3.92 |
0.06 |
0 |
0 |
0 |
5.68 |
|
0 |
0 |
0.75 |
0 |
0.75 |
44 |
रिपोह मिसरां |
|
|
|
|
|
|
|
1.66 |
0.16 |
4.09 |
0.42 |
0.27 |
0 |
0.27 |
6.61 |
|
0 |
0 |
0 |
0 |
0 |
45 |
सपौरी |
|
|
|
|
|
|
|
2.46 |
0.05 |
3.3 |
0.15 |
1.93 |
0 |
1.93 |
7.9 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Sarda |
|
|
|
|
|
|
|
0.75 |
0 |
1.36 |
0 |
0 |
0 |
0 |
2.11 |
|
0.16 |
0 |
0 |
0 |
0.16 |
47 |
स्तोथर |
|
|
|
|
|
|
|
0.69 |
0.08 |
4.64 |
0.34 |
0 |
0 |
0 |
5.74 |
|
0.59 |
0 |
0 |
0 |
0.59 |
48 |
शिवपुर |
|
|
|
|
|
|
|
1.31 |
0.02 |
3.76 |
0 |
0 |
0 |
0 |
5.09 |
|
0 |
0 |
0 |
0 |
0 |
49 |
सिध्द चलेट |
|
|
|
|
|
|
|
0.99 |
0.08 |
3.36 |
0.01 |
0 |
0 |
0 |
4.43 |
|
0.35 |
0 |
1.14 |
0 |
1.49 |
50 |
सुरी |
|
|
|
|
|
|
|
0.66 |
0.09 |
4.94 |
0.02 |
0 |
0 |
0 |
5.71 |
|
0 |
0 |
0 |
0 |
0 |
51 |
टकारला |
|
|
|
|
|
|
|
3.8 |
0.05 |
14.8 |
0.19 |
0 |
0 |
0 |
18.85 |
|
0 |
0.03 |
0 |
0 |
0.03 |
52 |
तियाई |
|
|
|
|
|
|
|
1.61 |
0.34 |
3.29 |
0.27 |
0 |
0 |
0 |
5.52 |
|
0 |
0 |
0 |
0 |
0 |
53 |
ठठल |
|
|
|
|
|
|
|
3.53 |
0.03 |
3.38 |
0.25 |
0 |
0 |
0 |
7.19 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
115.18 |
7.89 |
282.36 |
10.71 |
22.89 |
0 |
22.89 |
439.03 |
|
7.35 |
0.36 |
13.65 |
0 |
21.36 |
|
Block level Line Deptt. |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-1.11 |
|
468.17 |
0 |
0 |
467.06 |
|
|
|
|
2.25 |
0.00 |
2.25 |
2.25 |
464.81 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
115.18 |
7.89 |
282.36 |
10.71 |
25.14 |
0 |
25.14 |
441.28 |
|
7.35 |
0.36 |
13.65 |
0 |
21.36 |