Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:UNA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
|
-13.6 |
0 |
451.92 |
0 |
0 |
438.32 |
99.03 |
34.44 |
282.36 |
10.71 |
25.15 |
0 |
25.15 |
451.68 |
-13.36 |
0.03 |
0.18 |
8.32 |
0 |
8.53 |
2 |
बंगाणा |
|
-7.19 |
0 |
552.88 |
0 |
0 |
545.7 |
157.07 |
23.33 |
331.21 |
0 |
25.7 |
0 |
25.7 |
537.31 |
8.39 |
0.07 |
0.23 |
1.87 |
0 |
2.17 |
3 |
गगरेट |
|
-13.13 |
0 |
314.48 |
0 |
0 |
301.35 |
63.17 |
23.46 |
193.82 |
3.55 |
29.49 |
0 |
29.49 |
313.5 |
-12.15 |
0.57 |
0 |
0.03 |
0 |
0.6 |
4 |
हरोली |
|
-12.05 |
0 |
435.7 |
0 |
0 |
423.65 |
119.99 |
27.48 |
233.92 |
22.11 |
26.09 |
0 |
26.09 |
429.59 |
-5.94 |
0 |
0 |
0.29 |
0 |
0.29 |
5 |
ऊना |
|
-22.12 |
0 |
384.98 |
0 |
0 |
362.86 |
83.32 |
29.37 |
232.94 |
4.62 |
32.29 |
0.12 |
32.41 |
382.67 |
-19.81 |
1.34 |
0.23 |
12.8 |
0.18 |
14.55 |
|
Total |
|
-68.08 |
0 |
2139.96 |
0 |
0 |
2071.88 |
522.59 |
138.08 |
1274.25 |
40.99 |
138.72 |
0.12 |
138.84 |
2114.75 |
-42.87 |
2.02 |
0.64 |
23.3 |
0.18 |
26.14 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-4.07 |
|
3.03 |
0 |
0 |
-1.04 |
|
|
|
|
3.03 |
0.00 |
3.03 |
3.03 |
-4.07 |
|
|
|
|
|
Grand Total |
|
-72.15 |
0 |
2142.98 |
0 |
0 |
2070.84 |
522.59 |
138.08 |
1274.25 |
40.99 |
141.75 |
0.12 |
141.87 |
2117.78 |
-46.94 |
2.02 |
0.64 |
23.3 |
0.18 |
26.14 |