Financial Performance Under MGNREGA during the Financial Year 2022-2023
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 |
Dadahu |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
Nahan |
|
-0.95 |
0 |
2244.63 |
0 |
0 |
2243.67 |
775.71 |
112.16 |
811.17 |
114 |
64.19 |
0 |
64.19 |
1877.22 |
366.45 |
0 |
0 |
0 |
0 |
0 |
3 |
Pachhad |
|
-0.54 |
0 |
1917.63 |
0 |
0 |
1917.08 |
715.01 |
152.78 |
645.26 |
10.21 |
57.42 |
0 |
57.42 |
1580.7 |
336.39 |
0 |
0 |
0 |
0 |
0 |
4 |
Paonta Sahib |
|
-0.19 |
0 |
1729.99 |
0 |
0 |
1729.8 |
349.9 |
44.48 |
529.6 |
46.38 |
85.74 |
0 |
85.74 |
1056.1 |
673.7 |
0 |
0.24 |
0.55 |
0.01 |
0.8 |
5 |
Rajgarh |
|
-1.78 |
0 |
1463.49 |
0 |
0 |
1461.72 |
779.93 |
139.5 |
401.02 |
7.41 |
64.2 |
4.07 |
68.28 |
1396.13 |
65.58 |
0.24 |
5.04 |
0.02 |
0 |
5.3 |
6 |
Sangrah |
|
0.01 |
0 |
1748.61 |
0 |
0 |
1748.61 |
646.78 |
127.7 |
547.57 |
37.25 |
70.6 |
0 |
70.6 |
1429.92 |
318.7 |
0 |
0.21 |
30.97 |
5.53 |
36.71 |
7 |
Shilai |
|
-11.36 |
0 |
1957.54 |
0 |
0 |
1946.18 |
547.08 |
83.42 |
1024.7 |
62.35 |
72.26 |
0 |
72.26 |
1789.81 |
156.37 |
0 |
0 |
0 |
0 |
0 |
8 |
Tilordhar |
|
-0.04 |
0 |
514.86 |
0 |
0 |
514.82 |
240.3 |
18.62 |
389.29 |
27.65 |
21.63 |
0.16 |
21.78 |
697.64 |
-182.82 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-14.86 |
0 |
11576.74 |
0 |
0 |
11561.88 |
4054.71 |
678.66 |
4348.62 |
305.25 |
436.04 |
4.23 |
440.27 |
9827.52 |
1734.36 |
0.24 |
5.48 |
31.54 |
5.54 |
42.8 |
|
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 |
|
7.75 |
0 |
0 |
7.75 |
|
|
|
|
7.75 |
0.00 |
7.75 |
7.75 |
0 |
|
|
|
|
|
Grand Total |
|
-14.86 |
0 |
11584.49 |
0 |
0 |
11569.63 |
4054.71 |
678.66 |
4348.62 |
305.25 |
443.79 |
4.23 |
448.02 |
9835.27 |
1734.36 |
0.24 |
5.48 |
31.54 |
5.54 |
42.8 |