Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:KASARGOD
Block:KASARGOD
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Badiadka |
|
-10.42 |
0 |
36.91 |
0 |
0 |
26.49 |
20.46 |
0.66 |
12.09 |
0 |
3.66 |
0 |
3.66 |
36.87 |
-10.38 |
1.41 |
0 |
0 |
0 |
1.41 |
2 |
Chemnad |
|
5.4 |
0 |
64.97 |
0 |
0 |
70.38 |
29.26 |
0.94 |
29.04 |
0 |
5.65 |
0.07 |
5.73 |
64.97 |
5.4 |
0 |
0 |
8.74 |
0 |
8.74 |
3 |
Chengala |
|
-6.81 |
0 |
42.17 |
0 |
0 |
35.37 |
26.28 |
0.05 |
10.49 |
0 |
5.1 |
0 |
5.1 |
41.92 |
-6.55 |
0 |
0.95 |
1.64 |
0 |
2.59 |
4 |
Kumbla |
|
-5.07 |
0 |
49.07 |
0 |
0 |
44 |
36.81 |
1.46 |
9.75 |
0 |
1.05 |
0 |
1.05 |
49.07 |
-5.07 |
5.26 |
0.58 |
2.27 |
0 |
8.11 |
5 |
Madhur |
|
-13.8 |
0 |
30.38 |
0 |
0 |
16.58 |
19.11 |
0.2 |
6.88 |
0 |
4.2 |
0 |
4.2 |
30.39 |
-13.81 |
2.82 |
0.25 |
0.85 |
0 |
3.92 |
6 |
MogralPuthur |
|
-5.42 |
0 |
25.96 |
0 |
0 |
20.54 |
15.79 |
0.85 |
6.53 |
0 |
2.79 |
0 |
2.79 |
25.96 |
-5.42 |
4.2 |
0 |
0.48 |
0 |
4.68 |
|
Total |
|
-36.11 |
0 |
249.46 |
0 |
0 |
213.35 |
147.7 |
4.16 |
74.78 |
0 |
22.47 |
0.07 |
22.54 |
249.18 |
-35.83 |
13.69 |
1.78 |
13.97 |
0 |
29.44 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-4.83 |
|
1.88 |
0 |
0 |
-2.95 |
|
|
|
|
1.75 |
0.00 |
1.75 |
1.75 |
-4.7 |
|
|
|
|
|
Grand Total |
|
-40.94 |
0 |
251.34 |
0 |
0 |
210.4 |
147.7 |
4.16 |
74.78 |
0 |
24.22 |
0.07 |
24.29 |
250.93 |
-40.53 |
13.69 |
1.78 |
13.97 |
0 |
29.44 |