Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:HIMACHAL PRADESH District:CHAMBA
|
(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 |
Bathri |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
Bharmour |
|
0.27 |
0 |
1076.64 |
0 |
0 |
1076.91 |
719.1 |
83.59 |
190.78 |
0.8 |
58.93 |
0 |
58.93 |
1053.2 |
23.71 |
0 |
0.51 |
0.83 |
0 |
1.34 |
3 |
Bhattiyat |
|
-20.93 |
0 |
3797.3 |
0 |
0 |
3776.37 |
1786.55 |
33.66 |
1787.01 |
8.86 |
154.39 |
0.62 |
155.01 |
3771.1 |
5.27 |
0 |
0 |
0.76 |
0 |
0.76 |
4 |
Chamba |
|
-1.09 |
0 |
3299.45 |
0 |
0 |
3298.36 |
1394.48 |
150.29 |
1072.3 |
56.02 |
125.93 |
0 |
125.93 |
2799.02 |
499.34 |
0 |
0.03 |
0.51 |
0.01 |
0.55 |
5 |
Koti |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Mehla |
|
-7.79 |
0 |
3444.2 |
0 |
0 |
3436.41 |
1745.05 |
182.69 |
1240.47 |
0.02 |
125.98 |
0.01 |
125.99 |
3294.22 |
142.19 |
0 |
0 |
0 |
0 |
0 |
7 |
Pangi |
|
-8.09 |
0 |
1528.66 |
0 |
0 |
1520.57 |
1266.34 |
35.09 |
95.98 |
9.06 |
81.69 |
0.48 |
82.17 |
1488.64 |
31.93 |
0.09 |
0.9 |
21.71 |
0 |
22.7 |
8 |
Salooni |
|
-1.23 |
0 |
2974.7 |
0 |
0 |
2973.47 |
1541.27 |
67.71 |
1248.98 |
0 |
93.68 |
0 |
93.68 |
2951.64 |
21.83 |
0.35 |
0.3 |
3.44 |
0 |
4.09 |
9 |
Tissa |
|
-1.36 |
0 |
6090.05 |
0 |
0 |
6088.69 |
2656.84 |
221.14 |
2720.37 |
0 |
101.28 |
0 |
101.28 |
5699.63 |
389.07 |
0.06 |
0.6 |
30.66 |
0 |
31.32 |
|
Total |
|
-40.22 |
0 |
22211 |
0 |
0 |
22170.78 |
11109.63 |
774.17 |
8355.88 |
74.77 |
741.87 |
1.11 |
742.98 |
21057.43 |
1113.35 |
0.49 |
2.35 |
57.91 |
0.01 |
60.76 |
|
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 # |
|
-1.17 |
|
8.57 |
0 |
0 |
7.4 |
|
|
|
|
8.57 |
0.00 |
8.57 |
8.57 |
-1.17 |
|
|
|
|
|
Grand Total |
|
-41.39 |
0 |
22219.58 |
0 |
0 |
22178.18 |
11109.63 |
774.17 |
8355.88 |
74.77 |
750.44 |
1.11 |
751.55 |
21066 |
1112.18 |
0.49 |
2.35 |
57.91 |
0.01 |
60.76 |