Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:HIMACHAL PRADESH District:KINNAUR
|
(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 |
Kalpa |
|
3.45 |
0 |
927.76 |
0 |
0 |
931.21 |
607.51 |
32.22 |
233.74 |
3.77 |
45.03 |
0.1 |
45.13 |
922.37 |
8.84 |
0 |
0 |
0 |
0 |
0 |
2 |
Nichar |
|
-1.14 |
0 |
1143.19 |
0 |
0 |
1142.05 |
753.38 |
76.36 |
263.36 |
0.03 |
43.36 |
0 |
43.36 |
1136.5 |
5.55 |
0 |
0.15 |
0.5 |
0 |
0.65 |
3 |
Pooh |
|
1.09 |
0 |
680.95 |
0 |
0 |
682.04 |
347.48 |
57.56 |
245.56 |
5.29 |
25.17 |
0.05 |
25.22 |
681.11 |
0.93 |
0 |
0.14 |
0.54 |
0 |
0.68 |
|
Total |
|
3.4 |
0 |
2751.9 |
0 |
0 |
2755.3 |
1708.37 |
166.14 |
742.67 |
9.1 |
113.56 |
0.15 |
113.71 |
2739.98 |
15.32 |
0 |
0.28 |
1.04 |
0 |
1.32 |
|
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 |
|
5.16 |
0 |
0 |
5.16 |
|
|
|
|
4.99 |
0.17 |
5.16 |
5.16 |
0 |
|
|
|
|
|
Grand Total |
|
3.4 |
0 |
2757.05 |
0 |
0 |
2760.46 |
1708.37 |
166.14 |
742.67 |
9.1 |
118.55 |
0.31 |
118.87 |
2745.14 |
15.32 |
0 |
0.28 |
1.04 |
0 |
1.32 |