Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SHIMLA
|
(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 |
बस्नतपूर |
|
-15.32 |
0 |
397.25 |
0 |
0 |
381.93 |
206.77 |
22.4 |
148.03 |
0 |
13.96 |
0 |
13.96 |
391.17 |
-9.23 |
1.45 |
5.9 |
6.37 |
0 |
13.72 |
2 |
चौहारा |
|
-15.29 |
0 |
252.56 |
0 |
0 |
237.27 |
188.46 |
15.11 |
27.22 |
0 |
20.26 |
0 |
20.26 |
251.04 |
-13.77 |
7.63 |
0 |
0.15 |
0 |
7.78 |
3 |
चौपाल |
|
-26.17 |
0 |
1014.64 |
0 |
0 |
988.47 |
360.17 |
88.75 |
518.19 |
0 |
25.85 |
0 |
25.85 |
992.96 |
-4.49 |
1.35 |
9.36 |
14.43 |
0 |
25.14 |
4 |
जुब्बल कोटखाई |
|
-14.99 |
0 |
316.22 |
0 |
0 |
301.23 |
264.65 |
10.91 |
17.02 |
0 |
20.08 |
0 |
20.08 |
312.65 |
-11.42 |
8.55 |
0.6 |
0.53 |
0 |
9.68 |
5 |
Kothkai |
|
-3.27 |
0 |
148.78 |
0 |
0 |
145.52 |
113.24 |
15.88 |
13.9 |
0 |
4.43 |
0 |
4.43 |
147.44 |
-1.93 |
0.04 |
1.58 |
0.34 |
0 |
1.96 |
6 |
कुपवी |
|
-6.53 |
0 |
178.95 |
0 |
0 |
172.41 |
130.98 |
8.17 |
31.47 |
0 |
6.41 |
0 |
6.41 |
177.03 |
-4.62 |
4.38 |
0.45 |
2.8 |
0 |
7.63 |
7 |
मशोबरा |
|
-7.82 |
0 |
273.5 |
0 |
0 |
265.68 |
167.67 |
32.05 |
51.53 |
0 |
14.22 |
0 |
14.22 |
265.47 |
0.22 |
6.67 |
2.36 |
5.46 |
0 |
14.49 |
8 |
नन्खड़ी |
|
-4.35 |
0 |
172.27 |
0 |
0 |
167.92 |
141.01 |
1.03 |
29.28 |
0 |
8.87 |
0 |
8.87 |
180.19 |
-12.27 |
8 |
0 |
0.5 |
0 |
8.5 |
9 |
नारकण्डा |
|
-12.58 |
0 |
170.1 |
0 |
0 |
157.52 |
128.53 |
15.7 |
7.61 |
0 |
13.84 |
0 |
13.84 |
165.68 |
-8.16 |
0.31 |
0.82 |
0.22 |
0 |
1.35 |
10 |
रामपुर |
|
-17.54 |
0 |
790.29 |
0 |
0 |
772.75 |
490.64 |
13.55 |
247.39 |
0 |
25.49 |
0 |
25.49 |
777.07 |
-4.32 |
0.49 |
0.38 |
9.41 |
0 |
10.28 |
11 |
रोहडू |
|
-9.91 |
0 |
477.23 |
0 |
0 |
467.32 |
259.74 |
3.27 |
175.16 |
0.08 |
22.68 |
0 |
22.68 |
460.92 |
6.4 |
1.6 |
0.53 |
8.16 |
0 |
10.29 |
12 |
ठियोग |
|
-23.52 |
0 |
531.97 |
0 |
0 |
508.46 |
291.47 |
60.04 |
146.45 |
0.43 |
45.54 |
0 |
45.54 |
543.93 |
-35.47 |
17.25 |
2.03 |
4.2 |
0 |
23.48 |
13 |
टोटू |
|
-8.63 |
0 |
462.34 |
0 |
0 |
453.72 |
240.23 |
17.24 |
179.2 |
0 |
17.87 |
0 |
17.87 |
454.54 |
-0.83 |
3.53 |
0.6 |
2.63 |
0 |
6.76 |
|
Total |
|
-165.9 |
0 |
5186.09 |
0 |
0 |
5020.19 |
2983.55 |
304.09 |
1592.43 |
0.51 |
239.5 |
0 |
239.5 |
5120.09 |
-99.9 |
61.25 |
24.61 |
55.21 |
0 |
141.07 |
|
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 # |
|
-4.49 |
|
2.3 |
0 |
0 |
-2.19 |
|
|
|
|
2.30 |
0.00 |
2.30 |
2.30 |
-4.49 |
|
|
|
|
|
Grand Total |
|
-170.4 |
0 |
5188.39 |
0 |
0 |
5018 |
2983.55 |
304.09 |
1592.43 |
0.51 |
241.8 |
0 |
241.8 |
5122.39 |
-104.39 |
61.25 |
24.61 |
55.21 |
0 |
141.07 |