Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 26, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:HIMACHAL PRADESH      District:SHIMLA (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 Basantpur -15.32 0 1190.29 0 0 1174.98 829.9 91.04 226.92 0 42.19 0 42.19 1190.05 -15.07 73.85 9.87 51.67 0 135.39
2 Chauhara -15.29 0 1485.46 0 0 1470.17 1233.3 41.64 154.22 0 56.06 0 56.06 1485.22 -15.04 146.13 0 69.23 0.12 215.48
3 Chopal -26.17 0 2370.41 0 0 2344.24 1428.32 219.71 643.51 0 78.3 0 78.3 2369.84 -25.6 110.76 19.62 340.59 0.39 471.36
4 Jubbal Kotkhai -14.99 0 948.55 0 0 933.56 823.08 37.97 34.93 0.09 52.6 0 52.6 948.67 -15.11 56.13 2.12 4.55 0.47 63.27
5 Kothkai -3.27 0 458.66 0 0 455.39 360.01 47.71 37.57 0 13.42 0 13.42 458.7 -3.31 27.82 7.62 9.14 0 44.58
6 Kupvi -6.53 0 601.58 0 0 595.05 414.12 26.47 142.79 0 19.17 0 19.17 602.56 -7.51 32.18 0.45 51 0.18 83.81
7 Mashobra -7.82 0 787.45 0 0 779.63 552.72 96.35 96.17 0 42.11 0 42.11 787.34 -7.71 20.16 14.41 25.19 0.14 59.9
8 Nankhari -4.35 0 998.14 0 0 993.79 788.74 8.12 175.43 0 25.83 0 25.83 998.12 -4.33 52.57 0.93 17.83 0.1 71.43
9 Narkanda -12.58 0 758.96 0 0 746.38 612.15 63.88 41.24 0 41.83 0 41.83 759.1 -12.72 50.27 15.83 9.41 0 75.51
10 Rampur -17.54 0 2129.49 0 0 2111.95 1597.34 37.98 414.6 2.33 77.12 0 77.12 2129.38 -17.43 123.49 4.24 160.59 7.52 295.84
11 Rohru -9.91 0 1383.14 0 0 1373.23 979.2 21.01 323.49 0.08 59 0 59 1382.79 -9.55 89.64 11.91 41.35 0.66 143.56
12 Theog -23.52 0 2398.6 0 0 2375.09 1589.13 146.61 542.86 0.43 119.23 0 119.23 2398.25 -23.16 134.18 35.38 39.25 0.28 209.09
13 Totu -8.63 0 1246.59 0 0 1237.96 732.65 71.35 389.91 5.38 47.57 0 47.57 1246.87 -8.91 29.22 5.43 68.06 5.48 108.19
  Total -165.9 0 16757.33 0 0 16591.42 11940.66 909.84 3223.64 8.31 674.43 0 674.43 16756.88 -165.46 946.39 127.83 887.88 15.35 1977.45
 
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 # -4.49   7.04 0 0 2.55         7.04 0.00 7.04 7.04 -4.49          
Grand Total -170.4 0 16764.37 0 0 16593.97 11940.66 909.84 3223.64 8.31 681.47 0 681.47 16763.92 -169.95 946.39 127.83 887.88 15.35 1977.45
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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