Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:KOTTAYAM
Block:Madappally
|
(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 |
Madappally |
|
9 |
0 |
161.35 |
0 |
0 |
170.35 |
135.33 |
5.47 |
15.93 |
0 |
4.19 |
0 |
4.19 |
160.93 |
9.42 |
0 |
2.78 |
25.12 |
0 |
27.9 |
2 |
Paippad |
|
6.74 |
0 |
220.55 |
0.11 |
0 |
227.4 |
161.84 |
2.5 |
48.84 |
0 |
7.38 |
0 |
7.38 |
220.57 |
6.83 |
0 |
0.2 |
6.03 |
0 |
6.23 |
3 |
Thrickodithanam |
|
10.82 |
0 |
251.18 |
0 |
0 |
262 |
209.45 |
6.93 |
28.04 |
0 |
6.83 |
0 |
6.83 |
251.24 |
10.76 |
0 |
0.19 |
6.83 |
0 |
7.02 |
4 |
Vakathanam |
|
0.01 |
0 |
237.89 |
0.01 |
0 |
237.91 |
189.02 |
7.97 |
37.55 |
0 |
3.21 |
0 |
3.21 |
237.74 |
0.17 |
0 |
1.15 |
3.28 |
0 |
4.43 |
5 |
Vazhappally |
|
0.01 |
0 |
200.66 |
0.1 |
0 |
200.76 |
165.94 |
2.53 |
20.56 |
0 |
11.42 |
0 |
11.42 |
200.46 |
0.3 |
0.01 |
0.26 |
4.78 |
0 |
5.05 |
|
Total |
|
26.58 |
0 |
1071.63 |
0.22 |
0 |
1098.43 |
861.59 |
25.4 |
150.92 |
0 |
33.03 |
0 |
33.03 |
1070.94 |
27.49 |
0.01 |
4.57 |
46.05 |
0 |
50.63 |
|
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 |
|
4.83 |
|
5.69 |
0.05 |
0 |
10.57 |
|
|
|
|
3.31 |
2.06 |
5.36 |
5.36 |
5.21 |
|
|
|
|
|
Grand Total |
|
31.4 |
0 |
1077.32 |
0.27 |
0 |
1109 |
861.59 |
25.4 |
150.92 |
0 |
36.34 |
2.06 |
38.39 |
1076.3 |
32.7 |
0.01 |
4.57 |
46.05 |
0 |
50.63 |