Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:IDUKKI
Block:Elamdesom
|
(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 |
ആലക്കോട് |
|
-2.89 |
0 |
29.46 |
0 |
0 |
26.56 |
23.72 |
0 |
0.03 |
0 |
5.7 |
0 |
5.7 |
29.46 |
-2.89 |
0 |
0.21 |
0.43 |
0 |
0.64 |
2 |
കരിമണ്ണൂര് |
|
-16.65 |
0 |
20.24 |
0 |
0 |
3.59 |
13.54 |
0.88 |
3.25 |
0 |
2.57 |
0 |
2.57 |
20.24 |
-16.65 |
0 |
0.08 |
0.1 |
0 |
0.18 |
3 |
കോടിക്കുളം |
|
-7.85 |
0 |
20.2 |
0 |
0 |
12.35 |
17.39 |
0 |
0.05 |
0 |
2.76 |
0 |
2.76 |
20.2 |
-7.85 |
0 |
0.04 |
1.48 |
0 |
1.52 |
4 |
കുടയത്തൂര് |
|
-2.99 |
0 |
16.39 |
0 |
0 |
13.4 |
14.28 |
0 |
0.06 |
0 |
2.05 |
0 |
2.05 |
16.39 |
-2.99 |
0.94 |
0 |
0.17 |
0 |
1.11 |
5 |
ഉടുമ്പന്നൂര് |
|
-20.1 |
0 |
68.17 |
0 |
0 |
48.07 |
63.39 |
0 |
0 |
0 |
4.78 |
0 |
4.78 |
68.17 |
-20.1 |
1.8 |
0.69 |
0.75 |
0 |
3.24 |
6 |
വണ്ണപ്പുറം |
|
-2.03 |
0 |
84.97 |
0 |
0 |
82.95 |
84.73 |
0.24 |
0 |
0 |
0 |
0 |
0 |
84.97 |
-2.03 |
2.56 |
2.27 |
19.01 |
0 |
23.84 |
7 |
വെളളിയാമറ്റം |
|
-16.22 |
0 |
91.98 |
0 |
0 |
75.76 |
85.81 |
0 |
0.16 |
0 |
6.01 |
0 |
6.01 |
91.98 |
-16.22 |
3.43 |
4.15 |
0.95 |
0 |
8.53 |
|
Total |
|
-68.73 |
0 |
331.41 |
0 |
0 |
262.68 |
302.86 |
1.13 |
3.55 |
0 |
23.88 |
0 |
23.88 |
331.41 |
-68.73 |
8.72 |
7.44 |
22.89 |
0 |
39.05 |
|
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 |
|
-5.5 |
|
3.84 |
0 |
0 |
-1.66 |
|
|
|
|
1.51 |
0.00 |
1.51 |
1.51 |
-3.17 |
|
|
|
|
|
Grand Total |
|
-74.23 |
0 |
335.25 |
0 |
0 |
261.02 |
302.86 |
1.13 |
3.55 |
0 |
25.39 |
0 |
25.39 |
332.92 |
-71.9 |
8.72 |
7.44 |
22.89 |
0 |
39.05 |