Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:ALAPPUZHA
Block:Thycattussery
|
(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 |
അരൂക്കുറ്റി |
|
-7.43 |
0 |
33.27 |
0 |
0 |
25.84 |
26.52 |
0 |
2.97 |
0 |
3.77 |
0 |
3.77 |
33.27 |
-7.43 |
0.9 |
0.16 |
2.03 |
0 |
3.09 |
2 |
ചേന്നം പള്ളിപ്പുറം |
|
-1.99 |
0 |
147.06 |
0.31 |
0 |
145.38 |
138.31 |
1.98 |
1.83 |
0 |
4.94 |
0 |
4.94 |
147.06 |
-1.68 |
6.13 |
0 |
50.97 |
0 |
57.1 |
3 |
പാണാവള്ളി |
|
-6.46 |
0 |
111.83 |
0 |
0 |
105.36 |
94.46 |
0.66 |
10.96 |
0 |
5.71 |
0 |
5.71 |
111.78 |
-6.42 |
1.29 |
0 |
7.88 |
0 |
9.17 |
4 |
പെരുമ്പളം |
|
-4.19 |
0 |
96.78 |
0 |
0 |
92.59 |
79.76 |
0.18 |
9.63 |
0 |
7.11 |
0 |
7.11 |
96.69 |
-4.1 |
2.24 |
0.73 |
6.44 |
0 |
9.41 |
5 |
തൈക്കാട്ടുശ്ശേരി |
|
-11.07 |
0 |
95.29 |
0 |
0 |
84.23 |
84.37 |
0.04 |
7.29 |
0 |
3.59 |
0 |
3.59 |
95.29 |
-11.06 |
1.82 |
0.23 |
28.5 |
0 |
30.55 |
|
Total |
|
-31.13 |
0 |
484.23 |
0.31 |
0 |
453.4 |
423.42 |
2.86 |
32.68 |
0 |
25.12 |
0 |
25.12 |
484.08 |
-30.68 |
12.39 |
1.12 |
95.83 |
0 |
109.34 |
|
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 |
|
-2.86 |
|
1.93 |
0 |
0 |
-0.93 |
|
|
|
|
1.93 |
0.00 |
1.93 |
1.93 |
-2.86 |
|
|
|
|
|
Grand Total |
|
-33.99 |
0 |
486.15 |
0.31 |
0 |
452.47 |
423.42 |
2.86 |
32.68 |
0 |
27.05 |
0 |
27.05 |
486.01 |
-33.54 |
12.39 |
1.12 |
95.83 |
0 |
109.34 |