Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:HIMACHAL PRADESH District:LAHUL AND SPITI
|
(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 |
LAHAUL |
|
0 |
0 |
370.52 |
0 |
0 |
370.52 |
295.53 |
13.6 |
6.77 |
0 |
50.07 |
0 |
50.07 |
365.98 |
4.55 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
SPITI |
|
0 |
0 |
136.04 |
0 |
0 |
136.04 |
52.04 |
17.09 |
20.21 |
3.94 |
31.21 |
0 |
31.21 |
124.5 |
11.54 |
0 |
0 |
0 |
0 |
0 |
3 |
UDAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
506.56 |
0 |
0 |
506.56 |
347.57 |
30.7 |
26.98 |
3.94 |
81.28 |
0 |
81.28 |
490.47 |
16.09 |
0.04 |
0 |
0 |
0 |
0.04 |
|
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 |
|
2.77 |
0 |
0 |
2.77 |
|
|
|
|
2.75 |
0.02 |
2.77 |
2.77 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
509.33 |
0 |
0 |
509.33 |
347.57 |
30.7 |
26.98 |
3.94 |
84.03 |
0.02 |
84.05 |
493.24 |
16.09 |
0.04 |
0 |
0 |
0 |
0.04 |