Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:UNA
Block:Gagret
|
(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 |
अभेयपुर |
|
|
|
|
|
|
|
3.36 |
0.04 |
0.89 |
0.01 |
0 |
0 |
0 |
4.29 |
|
0 |
0 |
0.11 |
0 |
0.11 |
2 |
अम्बोञा |
|
|
|
|
|
|
|
1.68 |
0 |
2.3 |
0 |
0 |
0 |
0 |
3.98 |
|
0 |
0 |
0.58 |
0 |
0.58 |
3 |
अम्बोटा |
|
|
|
|
|
|
|
1.32 |
0 |
3.66 |
0 |
0 |
0 |
0 |
4.98 |
|
0 |
0.05 |
0 |
0 |
0.05 |
4 |
अमलैहड़ |
|
|
|
|
|
|
|
2.2 |
0 |
1.19 |
0 |
1.35 |
0 |
1.35 |
4.74 |
|
0 |
0.01 |
0.03 |
0 |
0.04 |
5 |
बवेहड़ |
|
|
|
|
|
|
|
3.68 |
0.18 |
8.02 |
0 |
2.41 |
0 |
2.41 |
14.3 |
|
0 |
0.03 |
0 |
0 |
0.03 |
6 |
बढेड़ा राजपूतां |
|
|
|
|
|
|
|
0.98 |
0.05 |
0.95 |
0.04 |
2.41 |
0 |
2.41 |
4.43 |
|
0 |
0 |
0 |
0 |
0 |
7 |
बड़ोह |
|
|
|
|
|
|
|
3 |
0.1 |
8.77 |
0.64 |
0 |
0 |
0 |
12.51 |
|
0.22 |
0.16 |
0 |
0 |
0.38 |
8 |
भदरकाली |
|
|
|
|
|
|
|
1.94 |
0 |
6.84 |
0.95 |
0 |
0 |
0 |
9.74 |
|
0 |
0 |
1.43 |
0.25 |
1.68 |
9 |
भंजाल लोअर |
|
|
|
|
|
|
|
3 |
0 |
0.62 |
0 |
0 |
0 |
0 |
3.62 |
|
0 |
0 |
0 |
0 |
0 |
10 |
भंजाल अप्पर |
|
|
|
|
|
|
|
2.24 |
0 |
2.19 |
0 |
0 |
0 |
0 |
4.43 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Brahampur |
|
|
|
|
|
|
|
2.49 |
0.02 |
3.14 |
0.18 |
0 |
0 |
0 |
5.82 |
|
0 |
0 |
0 |
0 |
0 |
12 |
चलेट |
|
|
|
|
|
|
|
2.86 |
0.02 |
9.45 |
0 |
0 |
0 |
0 |
12.33 |
|
0 |
0 |
0 |
0 |
0 |
13 |
डंगोह खास |
|
|
|
|
|
|
|
4.75 |
0.12 |
16.3 |
0.28 |
2.41 |
0 |
2.41 |
23.87 |
|
0 |
0 |
0 |
0 |
0 |
14 |
डंगोह खुर्द |
|
|
|
|
|
|
|
0.81 |
0.08 |
4.86 |
0 |
0 |
0 |
0 |
5.75 |
|
0 |
0 |
0 |
0 |
0 |
15 |
दियोली |
|
|
|
|
|
|
|
2.65 |
0.15 |
8.89 |
0 |
2.41 |
0 |
2.41 |
14.11 |
|
0 |
0 |
0 |
0 |
0 |
16 |
गगरेट अप्पर |
|
|
|
|
|
|
|
2.43 |
0 |
6.95 |
0.16 |
0 |
0 |
0 |
9.54 |
|
0 |
0.05 |
0 |
0 |
0.05 |
17 |
गणु मंदवाड़ा |
|
|
|
|
|
|
|
1.62 |
0 |
2.08 |
0.09 |
0 |
0 |
0 |
3.8 |
|
0 |
0 |
0 |
0 |
0 |
18 |
घनारी |
|
|
|
|
|
|
|
1.95 |
0.07 |
9.39 |
0 |
0 |
0 |
0 |
11.41 |
|
0 |
0 |
0 |
0 |
0 |
19 |
गोन्दपुर बनेहड़ा लोअर |
|
|
|
|
|
|
|
0.87 |
0 |
2.24 |
0 |
1.93 |
0 |
1.93 |
5.04 |
|
0 |
0 |
0 |
0 |
0 |
20 |
गोन्दपुर बनेहड़ा अप्पर |
|
|
|
|
|
|
|
1.74 |
0 |
6.99 |
0 |
0 |
0 |
0 |
8.72 |
|
0 |
0 |
0 |
0 |
0 |
21 |
गुगलैहड़ |
|
|
|
|
|
|
|
0.65 |
0 |
0.37 |
0 |
0 |
0 |
0 |
1.02 |
|
0 |
0 |
0 |
0 |
0 |
22 |
जाडला कौड़ी |
|
|
|
|
|
|
|
4.16 |
0.08 |
4.32 |
0.13 |
0 |
0 |
0 |
8.69 |
|
0 |
0 |
0 |
0 |
0 |
23 |
जोह |
|
|
|
|
|
|
|
1.42 |
0.17 |
5.53 |
0 |
0 |
0 |
0 |
7.11 |
|
0 |
0 |
0 |
0 |
0 |
24 |
कैलाश नगर |
|
|
|
|
|
|
|
2.69 |
0.15 |
4.52 |
0 |
0 |
0 |
0 |
7.36 |
|
0.31 |
0 |
0 |
0 |
0.31 |
25 |
कलोह |
|
|
|
|
|
|
|
1.68 |
0.03 |
3.78 |
0 |
2.41 |
0 |
2.41 |
7.9 |
|
0 |
0 |
0 |
0 |
0 |
26 |
कुनेरन |
|
|
|
|
|
|
|
1.22 |
0 |
0.66 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
0 |
0 |
0 |
27 |
कुठेड़ा जसवालां |
|
|
|
|
|
|
|
3.56 |
0 |
3.93 |
0.07 |
2.34 |
0 |
2.34 |
9.9 |
|
0 |
0 |
0 |
0 |
0 |
28 |
लोहारली |
|
|
|
|
|
|
|
1.88 |
0 |
0.09 |
0 |
0 |
0 |
0 |
1.97 |
|
0 |
0 |
0 |
0 |
0 |
29 |
मरवाड़ी |
|
|
|
|
|
|
|
2.19 |
0 |
1.71 |
0 |
1.35 |
0 |
1.35 |
5.25 |
|
0 |
0 |
0 |
0 |
0 |
30 |
मवां कोहलां |
|
|
|
|
|
|
|
0.7 |
0.08 |
5.93 |
0.07 |
0 |
0 |
0 |
6.78 |
|
0 |
0 |
0 |
0 |
0 |
31 |
मवां सिधियां |
|
|
|
|
|
|
|
2.43 |
0.12 |
7.87 |
0.34 |
0 |
0 |
0 |
10.76 |
|
0 |
0.02 |
0 |
0 |
0.02 |
32 |
नकड़ोह |
|
|
|
|
|
|
|
4.43 |
0 |
3.54 |
0 |
1.35 |
0 |
1.35 |
9.33 |
|
0 |
0 |
0 |
0 |
0 |
33 |
नंगलजरियालां |
|
|
|
|
|
|
|
3.88 |
0.04 |
3.53 |
0 |
1.93 |
0 |
1.93 |
9.38 |
|
0 |
0 |
0 |
0 |
0 |
34 |
ओयल |
|
|
|
|
|
|
|
3.28 |
0.05 |
3.12 |
0.04 |
2.41 |
0 |
2.41 |
8.91 |
|
0 |
0.05 |
0.45 |
0.02 |
0.52 |
35 |
पिरथीपुर |
|
|
|
|
|
|
|
1.28 |
0.21 |
3.6 |
0 |
1.93 |
0 |
1.93 |
7.02 |
|
0 |
0 |
0 |
0 |
0 |
36 |
रायपुर |
|
|
|
|
|
|
|
5.87 |
0.04 |
15.34 |
0 |
0 |
0 |
0 |
21.25 |
|
0 |
0.06 |
0 |
0 |
0.06 |
37 |
राम नगर |
|
|
|
|
|
|
|
1.38 |
0.09 |
5.13 |
0 |
0 |
0 |
0 |
6.6 |
|
0 |
0 |
0 |
0 |
0 |
38 |
सलोह बैरी |
|
|
|
|
|
|
|
2.34 |
0.16 |
4.2 |
0 |
0 |
0 |
0 |
6.69 |
|
0.32 |
0 |
0 |
0 |
0.32 |
39 |
संघनेई |
|
|
|
|
|
|
|
2.82 |
0.04 |
7.42 |
0 |
0 |
0 |
0 |
10.28 |
|
0 |
0 |
0 |
0 |
0 |
40 |
टटेहड़ा |
|
|
|
|
|
|
|
2.23 |
0 |
3.53 |
0.55 |
0 |
0 |
0 |
6.31 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
95.66 |
2.1 |
193.82 |
3.55 |
26.68 |
0 |
26.68 |
321.82 |
|
0.85 |
0.42 |
2.61 |
0.27 |
4.15 |
|
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 |
|
-1.83 |
|
347.02 |
0 |
0 |
345.18 |
|
|
|
|
2.81 |
0.00 |
2.81 |
2.81 |
342.37 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
95.66 |
2.1 |
193.82 |
3.55 |
29.49 |
0 |
29.49 |
324.63 |
|
0.85 |
0.42 |
2.61 |
0.27 |
4.15 |