Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:IDUKKI
Block:Azhutha
|
(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 |
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 |
ഏലപ്പാറ |
|
0.11 |
0 |
72.47 |
0 |
0 |
72.58 |
66.87 |
0 |
0.2 |
0 |
5.41 |
0 |
5.41 |
72.47 |
0.11 |
0 |
0.19 |
0.7 |
0 |
0.89 |
2 |
കൊക്കയാര് |
|
-0.29 |
0 |
63.54 |
0 |
0 |
63.25 |
60.36 |
0.68 |
0 |
0 |
2.5 |
0 |
2.5 |
63.54 |
-0.29 |
0 |
0.12 |
1.17 |
0 |
1.29 |
3 |
കുമിളി |
|
0.77 |
0 |
36.22 |
0 |
0 |
36.99 |
30.21 |
0 |
0 |
0 |
6.01 |
0 |
6.01 |
36.22 |
0.77 |
0 |
0 |
6.32 |
0 |
6.32 |
4 |
പീരുമേട് |
|
-5.56 |
0 |
48.12 |
0 |
0 |
42.56 |
42.44 |
0.09 |
0.08 |
0 |
5.41 |
0 |
5.41 |
48.02 |
-5.46 |
0 |
1.61 |
3.38 |
0 |
4.99 |
5 |
പെരുവന്താനം |
|
0.25 |
0 |
40.2 |
0 |
0 |
40.45 |
33.21 |
0 |
1.77 |
0 |
5.22 |
0 |
5.22 |
40.2 |
0.25 |
5.42 |
0 |
0.24 |
0 |
5.66 |
6 |
വണ്ടിപ്പെരിയാര് |
|
-0.45 |
0 |
61.25 |
0 |
0 |
60.8 |
54.55 |
0 |
0.51 |
0 |
6.19 |
0 |
6.19 |
61.25 |
-0.45 |
0.68 |
1.63 |
3.36 |
0 |
5.67 |
|
Total |
|
-5.17 |
0 |
321.8 |
0 |
0 |
316.63 |
287.63 |
0.77 |
2.55 |
0 |
30.74 |
0 |
30.74 |
321.69 |
-5.06 |
6.11 |
3.56 |
15.18 |
0 |
24.85 |
|
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 |
|
-8.68 |
|
12.24 |
0 |
0 |
3.56 |
|
|
|
|
4.99 |
0.00 |
4.99 |
4.99 |
-1.43 |
|
|
|
|
|
Grand Total |
|
-13.85 |
0 |
334.04 |
0 |
0 |
320.19 |
287.63 |
0.77 |
2.55 |
0 |
35.73 |
0 |
35.73 |
326.68 |
-6.49 |
6.11 |
3.56 |
15.18 |
0 |
24.85 |