Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:HIMACHAL PRADESH District:BILASPUR
|
(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 |
Bilaspur Sadar |
|
-0.14 |
0 |
1104.34 |
0 |
0 |
1104.19 |
569.75 |
92.03 |
349.78 |
36.3 |
54.79 |
0 |
54.79 |
1102.65 |
1.54 |
0 |
2.7 |
3.26 |
0.06 |
6.02 |
2 |
Ghumarwin |
|
-6.26 |
0 |
1225.29 |
0 |
0 |
1219.03 |
626.36 |
117.38 |
388.42 |
0.26 |
81.2 |
0 |
81.2 |
1213.61 |
5.41 |
0.09 |
0.67 |
0.76 |
0 |
1.52 |
3 |
Jhandutta |
|
-0.03 |
0 |
1343.35 |
0 |
0 |
1343.32 |
622.56 |
50.34 |
364.93 |
22.77 |
70.62 |
0 |
70.62 |
1131.23 |
212.1 |
0 |
0 |
0 |
0 |
0 |
4 |
Shri Naina Devi Ji at Swarghat |
|
-3.55 |
0 |
974.99 |
0 |
0 |
971.44 |
468.43 |
39.04 |
407.27 |
25.57 |
32.64 |
0 |
32.64 |
972.95 |
-1.5 |
0.12 |
0.71 |
5.39 |
0.38 |
6.6 |
|
Total |
|
-9.99 |
0 |
4647.97 |
0 |
0 |
4637.98 |
2287.1 |
298.8 |
1510.41 |
84.9 |
239.24 |
0 |
239.24 |
4420.44 |
217.54 |
0.21 |
4.08 |
9.41 |
0.44 |
14.14 |
|
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 # |
|
0 |
|
12.07 |
0.5 |
0 |
12.57 |
|
|
|
|
11.87 |
0.00 |
11.87 |
11.87 |
0.7 |
|
|
|
|
|
Grand Total |
|
-9.99 |
0 |
4660.04 |
0.5 |
0 |
4650.55 |
2287.1 |
298.8 |
1510.41 |
84.9 |
251.11 |
0 |
251.11 |
4432.31 |
218.24 |
0.21 |
4.08 |
9.41 |
0.44 |
14.14 |