Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:WAYANAD
Block:SULTHAN BATHERY
|
(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 |
Ambalavayal |
|
13.67 |
0 |
617.5 |
0.41 |
0 |
631.57 |
522.85 |
9.82 |
70.48 |
4.6 |
9.47 |
0 |
9.47 |
617.21 |
14.36 |
7.76 |
3.59 |
41.58 |
5.09 |
58.02 |
2 |
Meenangadi |
|
10.57 |
0 |
1111.16 |
0.23 |
0 |
1121.95 |
752.86 |
38.22 |
285.15 |
24.16 |
8.92 |
0 |
8.92 |
1109.31 |
12.65 |
33.31 |
10.49 |
133.82 |
18.92 |
196.54 |
3 |
Nenmeni |
|
0.05 |
0 |
920.13 |
0.05 |
0 |
920.23 |
729.08 |
27.43 |
144.88 |
8.77 |
7.47 |
2.43 |
9.9 |
920.08 |
0.15 |
7.66 |
4.94 |
116.68 |
5.01 |
134.29 |
4 |
Noolpuzha |
|
0.05 |
0 |
841.48 |
0.04 |
0 |
841.57 |
700.12 |
19.87 |
96.95 |
10.34 |
14.03 |
0 |
14.03 |
841.31 |
0.26 |
32.69 |
7.38 |
47.07 |
5.91 |
93.05 |
|
Total |
|
24.33 |
0 |
3490.26 |
0.72 |
0 |
3515.32 |
2704.9 |
95.34 |
597.46 |
47.88 |
39.89 |
2.43 |
42.32 |
3487.9 |
27.42 |
81.42 |
26.4 |
339.15 |
34.93 |
481.9 |
|
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 |
|
0.05 |
|
30.89 |
0.04 |
0 |
30.97 |
|
|
|
|
23.36 |
0.00 |
23.36 |
23.36 |
7.61 |
|
|
|
|
|
Grand Total |
|
24.38 |
0 |
3521.16 |
0.76 |
0 |
3546.29 |
2704.9 |
95.34 |
597.46 |
47.88 |
63.25 |
2.43 |
65.68 |
3511.26 |
35.03 |
81.42 |
26.4 |
339.15 |
34.93 |
481.9 |