Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HIMACHAL PRADESH District:SIRMAUR
|
(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 |
ददाहु |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
नाहन |
|
-20.48 |
0 |
741.92 |
0 |
0 |
721.44 |
211.43 |
42.75 |
407.79 |
53.52 |
23.05 |
0 |
23.05 |
738.54 |
-17.1 |
0.55 |
2.5 |
38.04 |
4.15 |
45.24 |
3 |
पच्छाद |
|
-13.33 |
0 |
648.72 |
0 |
0 |
635.39 |
321.1 |
67.5 |
232.14 |
3.27 |
20.13 |
0 |
20.13 |
644.14 |
-8.75 |
3.5 |
4.6 |
4.88 |
0 |
12.98 |
4 |
पांवटा साहिब |
|
-14.82 |
0 |
646.95 |
0 |
0 |
632.13 |
117.02 |
34.88 |
438.89 |
24 |
30.09 |
0 |
30.09 |
644.86 |
-12.73 |
5.05 |
0.91 |
16.63 |
0.98 |
23.57 |
5 |
राजगढ |
|
-34.73 |
0 |
453 |
0 |
0 |
418.27 |
196.69 |
75.57 |
149.04 |
2.93 |
24.61 |
0 |
24.61 |
448.84 |
-30.57 |
0.54 |
2 |
44.59 |
1.81 |
48.94 |
6 |
संगडाह |
|
-27.65 |
0 |
671.39 |
0 |
0 |
643.74 |
329.86 |
53.07 |
219.84 |
13.36 |
31.31 |
0 |
31.31 |
647.45 |
-3.71 |
5.88 |
2.2 |
14.72 |
0.8 |
23.6 |
7 |
शिलाई |
|
-27.67 |
0 |
539.82 |
0 |
0 |
512.15 |
137.47 |
15.59 |
337.74 |
18.02 |
21.22 |
0 |
21.22 |
530.03 |
-17.88 |
0.42 |
0.79 |
26.84 |
1.82 |
29.87 |
8 |
Tilordhar |
|
-9.22 |
0 |
624.55 |
0 |
0 |
615.33 |
130.35 |
18.19 |
431.82 |
33.36 |
8.54 |
0 |
8.54 |
622.26 |
-6.93 |
3.32 |
2.17 |
2.58 |
0.11 |
8.18 |
|
Total |
|
-147.9 |
0 |
4326.34 |
0 |
0 |
4178.44 |
1443.91 |
307.55 |
2217.26 |
148.46 |
158.94 |
0 |
158.94 |
4276.12 |
-97.68 |
19.26 |
15.17 |
148.28 |
9.67 |
192.38 |
|
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 # |
|
-2.52 |
|
5.86 |
0 |
0 |
3.34 |
|
|
|
|
5.86 |
0.00 |
5.86 |
5.86 |
-2.52 |
|
|
|
|
|
Grand Total |
|
-150.42 |
0 |
4332.2 |
0 |
0 |
4181.78 |
1443.91 |
307.55 |
2217.26 |
148.46 |
164.8 |
0 |
164.8 |
4281.98 |
-100.2 |
19.26 |
15.17 |
148.28 |
9.67 |
192.38 |