Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:MALAPPURAM
Block:Mankada
|
(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 |
Koottilangadi |
|
10.05 |
0 |
16.41 |
0 |
0 |
26.46 |
14.78 |
0 |
0 |
0 |
1.62 |
0 |
1.62 |
16.41 |
10.05 |
1.11 |
0 |
0.03 |
0 |
1.14 |
2 |
Kuruva |
|
-3.95 |
0 |
23.47 |
0 |
0 |
19.52 |
21.04 |
0 |
0 |
0 |
2.43 |
0 |
2.43 |
23.47 |
-3.95 |
0.1 |
0 |
0.61 |
0 |
0.71 |
3 |
Makkaraparamba |
|
-7.46 |
0 |
12.04 |
0 |
0 |
4.58 |
5.58 |
0 |
0 |
0 |
6.39 |
0.06 |
6.45 |
12.04 |
-7.46 |
0 |
0 |
1.73 |
0 |
1.73 |
4 |
Mankada |
|
-14.34 |
0 |
10.6 |
0 |
0 |
-3.74 |
4.89 |
0 |
0 |
0 |
5.72 |
0 |
5.72 |
10.6 |
-14.34 |
1.72 |
0 |
1.71 |
0 |
3.43 |
5 |
Moorkkanad |
|
-6.88 |
0 |
22.15 |
0 |
0 |
15.26 |
12.77 |
1.1 |
5.85 |
0 |
2.43 |
0 |
2.43 |
22.15 |
-6.88 |
2.68 |
0.07 |
1.47 |
0 |
4.22 |
6 |
Puzhakkattiri |
|
1.72 |
0 |
17.07 |
0 |
0 |
18.79 |
12.2 |
0 |
0 |
0 |
4.87 |
0 |
4.87 |
17.07 |
1.72 |
0.95 |
0 |
0 |
0 |
0.95 |
|
Total |
|
-20.86 |
0 |
101.73 |
0 |
0 |
80.87 |
71.25 |
1.1 |
5.85 |
0 |
23.47 |
0.06 |
23.53 |
101.73 |
-20.86 |
6.57 |
0.07 |
5.54 |
0 |
12.18 |
|
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 |
|
-5.15 |
|
2.77 |
0 |
0 |
-2.38 |
|
|
|
|
2.77 |
0.00 |
2.77 |
2.77 |
-5.15 |
|
|
|
|
|
Grand Total |
|
-26.01 |
0 |
104.5 |
0 |
0 |
78.49 |
71.25 |
1.1 |
5.85 |
0 |
26.24 |
0.06 |
26.3 |
104.5 |
-26.01 |
6.57 |
0.07 |
5.54 |
0 |
12.18 |