Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2013 
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FUND & EXPENDITURE SUMMARY
State:HIMACHAL PRADESHDistrict Name:HAMIRPUR Block Name: Hamirpur (Rs.in Lakhs)

Implementing Agency Actual O.B as on Ist April of the Year Recieved during the Current Year Misc Refund Back Total Availabilty Cumulative Expenditure Balance as
per receive 		Fund in Transit Balance as
per release
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Adm. Exp Total
Rec Exp Non-Rec Exp Total Adm. Exp
Panchayat samiti
(2) 		0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IPH, Sub Division Hamirpur
(1303/IPH, Sub Division Hamirpur) 		1.5844 0 0 0 1.5844 0 0 0 0 0 0 0 1.5844 0 1.5844
HPPWD Hamirpur
(1303/HPPWD Hamirpur) 		0.5276 0 0 0 0.5276 0 0 0 0 0 0 0 0.5276 0 0.5276
H.P.P.W.D.
(1303001/H.P.P.W.D.) 		0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Forest
(7) 		2 0 0 0 2 0.1572 0 0 0 0 0 0.1572 1.8428 1 2.8428
Range Forest Officer Hamirpur
(1303/Range Forest Officer Hamirpur) 		0.623 0 0 0 0.623 0 0 0 0 0 0 0 0.623 0 0.623
DFO Hamirpur
(1303/DFO Hamirpur) 		0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SMS Agriculture Hamirpur1303004
(1303/SMS Agriculture Hamirpur1303004) 		1.1644 0 0 0 1.1644 0 0 0 0 0 0 0 1.1644 0 1.1644
Seri Culture
(1303001/Seri Culture) 		0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Silk Seed
(1303003/Silk Seed) 		7.198 0 0 0 7.198 0 0 0 0 0 0 0 7.198 0 7.198
I.P.H
(1303005/I.P.H) 		1.72 0 0 0 1.72 0 0 0 0 0 0 0 1.72 0 1.72
Soil Conservation Hamirpur
(1303/Soil Conservation Hamirpur) 		0.904 0 0 0 0.904 0 0 0 0 0 0 0 0.904 1.11 2.014
HIMUDA
(HIMUDA Hamirpur) 		0.548 0 0 0 0.548 0 0 0 0 0 0 0 0.548 0 0.548
Sericulture Officer Nadaun
(1303/Sericulture Officer Nadaun) 		0 0 0 0 0 0 0 0 0 0 0 0 0 2.7 2.7
Labhuk Samiti
(11) 		0 0 0 0 0 0.399 0 0.3862 0 0 0 0.7852 -0.7852 0 -0.7852
SERICULTURE
(12) 		0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Soil Conservation Deptt
(10) 		0 0 0 0 0 0.8616 0.1109 0.2615 0 0 0 1.234 -1.234 0 -1.234
Sericulture Nadaun
(1303/Sericulture Nadaun) 		1.0476 0 0 0 1.0476 0 0 0 0 0 0 0 1.0476 0 1.0476
Deputy Director Horticulture Hamirpur
(1303/Deputy Director Horticulture Hamirpur) 		0.0043 0 0 0 0.0043 0 0 0 0 0 0 0 0.0043 0 0.0043
Total 17.3213 0 0 0 17.3213 1.4178 0.1109 0.6477 0 0 0 2.1764 15.1449 4.81 19.9549

*Red Legend- Location where Expenditure is less than Opening Balance