Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:ALAPPUZHA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
അമ്പലപ്പുഴ |
|
-86.58 |
0 |
476.77 |
0 |
0 |
390.19 |
257.26 |
13.93 |
155.32 |
0 |
50.02 |
0 |
50.02 |
476.52 |
-86.33 |
8.31 |
1.09 |
53.98 |
0 |
63.38 |
2 |
ആര്യാട് |
|
-32.24 |
0 |
451.63 |
0 |
0 |
419.38 |
360.55 |
3.7 |
54.16 |
0 |
27.49 |
0 |
27.49 |
445.9 |
-26.51 |
3.17 |
0.53 |
48.54 |
0 |
52.24 |
3 |
ഭരണിക്കാവ് |
|
-40.02 |
0 |
466.17 |
0 |
0 |
426.15 |
385.44 |
5.33 |
46.69 |
0 |
28.62 |
0.09 |
28.71 |
466.16 |
-40.01 |
5.77 |
1.21 |
65.21 |
0 |
72.19 |
4 |
ചമ്പക്കുളം |
|
-67.13 |
0 |
588.09 |
0 |
0 |
520.96 |
254.8 |
15.05 |
255.29 |
0 |
49.48 |
0.26 |
49.74 |
574.88 |
-53.92 |
13.56 |
4.09 |
204.57 |
0 |
222.22 |
5 |
ചെങ്ങന്നൂര് |
|
-71.71 |
0 |
329.79 |
0 |
0 |
258.08 |
247.27 |
7.08 |
33.38 |
0 |
41.86 |
0.05 |
41.91 |
329.63 |
-71.55 |
14.12 |
1.34 |
6.28 |
0 |
21.74 |
6 |
ഹരിപ്പാട് |
|
-47.43 |
0 |
467.11 |
0 |
0 |
419.68 |
259.58 |
9.79 |
172.39 |
0 |
25.2 |
0.09 |
25.29 |
467.06 |
-47.38 |
5 |
2.83 |
31.48 |
0 |
39.31 |
7 |
കഞ്ഞിക്കുഴി |
|
-23.99 |
0 |
657.95 |
0 |
0 |
633.96 |
567.72 |
7.68 |
46.66 |
0 |
34.95 |
0.93 |
35.88 |
657.94 |
-23.98 |
9.79 |
3.96 |
79.32 |
0 |
93.07 |
8 |
മാവേലിക്കര |
|
5.85 |
0 |
168.85 |
0 |
0 |
174.7 |
140.22 |
1.84 |
3.83 |
0 |
22.85 |
0 |
22.85 |
168.74 |
5.96 |
2.53 |
1.38 |
30.17 |
0 |
34.08 |
9 |
മുതുകുളം |
|
-56.38 |
0 |
570.17 |
0 |
0 |
513.79 |
434.88 |
9.45 |
82.16 |
0 |
42.83 |
0.85 |
43.68 |
570.17 |
-56.38 |
6.8 |
0.73 |
50.63 |
0 |
58.16 |
10 |
പട്ടണക്കാട് |
|
-72.13 |
0 |
614 |
0 |
0 |
541.87 |
528.17 |
3.36 |
41.01 |
0 |
40.86 |
0.5 |
41.36 |
613.9 |
-72.03 |
27.55 |
1.26 |
56.27 |
0 |
85.08 |
11 |
തൈക്കാട്ടുശേരി |
|
-33.99 |
0 |
431.51 |
0.31 |
0 |
397.83 |
368.78 |
2.86 |
32.68 |
0 |
27.04 |
0 |
27.04 |
431.37 |
-33.54 |
8.4 |
1.12 |
73.71 |
0 |
83.23 |
12 |
വെളിയനാട് |
|
-59.72 |
0 |
489.29 |
0 |
0 |
429.58 |
272.03 |
4.87 |
166.5 |
0 |
45.88 |
0 |
45.88 |
489.29 |
-59.71 |
0.33 |
1.77 |
137.24 |
0 |
139.34 |
|
Total |
|
-585.45 |
0 |
5711.32 |
0.31 |
0 |
5126.17 |
4076.7 |
84.94 |
1090.08 |
0 |
437.08 |
2.76 |
439.84 |
5691.56 |
-565.39 |
105.33 |
21.31 |
837.38 |
0 |
964.02 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
1.68 |
|
16.96 |
0 |
0 |
18.65 |
|
|
|
|
16.96 |
0.01 |
16.96 |
16.96 |
1.69 |
|
|
|
|
|
Grand Total |
|
-583.77 |
0 |
5728.28 |
0.31 |
0 |
5144.81 |
4076.7 |
84.94 |
1090.08 |
0 |
454.04 |
2.76 |
456.8 |
5708.52 |
-563.7 |
105.33 |
21.31 |
837.38 |
0 |
964.02 |