Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:WAYANAD
Block:Panamaram
|
(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 |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
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 |
Kaniyambetta |
|
0.04 |
0 |
792.14 |
0.1 |
0 |
792.27 |
606.53 |
26.47 |
142.42 |
0 |
16.54 |
0.26 |
16.8 |
792.22 |
0.05 |
9.08 |
1.65 |
65.17 |
0 |
75.9 |
2 |
Mullankolly |
|
0 |
0 |
550.73 |
0.02 |
0 |
550.75 |
440.29 |
11.28 |
76.73 |
6.42 |
15.97 |
0.02 |
16 |
550.72 |
0.03 |
6.17 |
1.2 |
12.27 |
0.42 |
20.06 |
3 |
Panamaram |
|
0.66 |
0 |
1189.34 |
0.01 |
0 |
1190 |
941.47 |
24.97 |
186.92 |
16.27 |
19.13 |
0.05 |
19.18 |
1188.82 |
1.19 |
41.47 |
6.93 |
38.21 |
4.02 |
90.63 |
4 |
Poothadi |
|
23.17 |
0 |
1174.51 |
0.18 |
0 |
1197.87 |
954.45 |
24.98 |
154.22 |
13.8 |
26.69 |
0 |
26.69 |
1174.14 |
23.72 |
22.55 |
3.97 |
39.08 |
3.81 |
69.41 |
5 |
Pulpally |
|
0 |
0 |
995.76 |
0.04 |
0 |
995.79 |
827.32 |
15.41 |
124.34 |
13.57 |
14.75 |
0.21 |
14.96 |
995.59 |
0.2 |
40.41 |
2.11 |
56.89 |
6.31 |
105.72 |
|
Total |
|
23.87 |
0 |
4702.47 |
0.35 |
0 |
4726.68 |
3770.06 |
103.1 |
684.64 |
50.06 |
93.08 |
0.55 |
93.63 |
4701.48 |
25.2 |
119.67 |
15.85 |
211.62 |
14.57 |
361.71 |
|
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 |
|
0.03 |
|
33.46 |
0.01 |
0 |
33.51 |
|
|
|
|
18.04 |
2.07 |
20.11 |
20.11 |
13.4 |
|
|
|
|
|
Grand Total |
|
23.9 |
0 |
4735.93 |
0.36 |
0 |
4760.19 |
3770.06 |
103.1 |
684.64 |
50.06 |
111.12 |
2.62 |
113.74 |
4721.59 |
38.6 |
119.67 |
15.85 |
211.62 |
14.57 |
361.71 |