Financial Performance Under MGNREGA during the Financial Year 2024-2025
| State:KERALA District:IDUKKI
ब्लॉक:Devikulam
|
(Rs. in Lakhs) |
| क्रम संख्या |
पंचायत |
प्रारंभिक शेष (ओबी) |
Release of current year |
ईएफएमएस का प्राधिकरण |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
देय भुगतान* |
|
ओबी प्रविष्टि |
वास्तविक व्यय |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
Chinnakanal |
|
-11.15 |
0 |
7.1 |
0 |
0 |
-4.05 |
1.79 |
0 |
0.19 |
0 |
5.12 |
0 |
5.12 |
7.1 |
-11.15 |
0 |
0 |
0 |
0 |
0 |
| 2 |
Devikulam |
|
0 |
0 |
4.79 |
0 |
0 |
4.79 |
4.73 |
0 |
0 |
0 |
0.06 |
0 |
0.06 |
4.79 |
0 |
0 |
0 |
6.6 |
0 |
6.6 |
| 3 |
Edamalakkudy |
|
69.34 |
0 |
58.14 |
0 |
0 |
127.49 |
55.99 |
0 |
0 |
0 |
2.15 |
0 |
2.15 |
58.14 |
69.34 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Kanthalloor |
|
0.04 |
0 |
4.66 |
0 |
0 |
4.7 |
1.99 |
0 |
0.15 |
0 |
2.53 |
0 |
2.53 |
4.66 |
0.04 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Mankulam |
|
-12.51 |
0 |
22.6 |
0 |
0 |
10.09 |
6.55 |
1.7 |
4.87 |
0 |
9.12 |
0 |
9.12 |
22.23 |
-12.13 |
4.32 |
0.6 |
0.38 |
0 |
5.3 |
| 6 |
Marayoor |
|
-14.5 |
0 |
15.22 |
0 |
0 |
0.72 |
12.08 |
0 |
0.06 |
0 |
3.04 |
0 |
3.04 |
15.19 |
-14.47 |
0.04 |
0 |
0.02 |
0 |
0.06 |
| 7 |
Munnar |
|
0.16 |
0 |
7.82 |
0 |
0 |
7.98 |
4.46 |
0 |
0.17 |
0 |
1.36 |
0 |
1.36 |
5.98 |
2 |
1.76 |
0 |
0 |
0 |
1.76 |
| 8 |
Santhanpara |
|
0.02 |
0 |
20.95 |
0 |
0 |
20.97 |
17.46 |
0 |
0.02 |
0 |
3.48 |
0 |
3.48 |
20.95 |
0.02 |
0 |
0 |
8.16 |
0 |
8.16 |
| 9 |
Vattavada |
|
9.74 |
0 |
46.34 |
0 |
0 |
56.08 |
43.22 |
0 |
0 |
0 |
2.99 |
0 |
2.99 |
46.21 |
9.87 |
0 |
0 |
4.58 |
0 |
4.58 |
| |
Total |
|
41.15 |
0 |
187.63 |
0 |
0 |
228.78 |
148.27 |
1.7 |
5.45 |
0 |
29.84 |
0 |
29.84 |
185.26 |
43.52 |
6.13 |
0.6 |
19.74 |
0 |
26.47 |
| |
| 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 |
|
0.05 |
|
3.57 |
0 |
0 |
3.62 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
3.62 |
|
|
|
|
|
| Grand Total |
|
41.2 |
0 |
191.2 |
0 |
0 |
232.4 |
148.27 |
1.7 |
5.45 |
0 |
29.84 |
0 |
29.84 |
185.26 |
47.14 |
6.13 |
0.6 |
19.74 |
0 |
26.47 |