Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:KOTTAYAM
Block:Pallom
|
(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 |
Ayarkunnam |
|
5.89 |
0 |
220.27 |
0.16 |
0 |
226.32 |
170.08 |
7.58 |
37.7 |
0 |
4.87 |
0 |
4.87 |
220.22 |
6.1 |
0 |
3.23 |
5.37 |
0 |
8.6 |
2 |
Kurichy |
|
3.91 |
0 |
369.17 |
0 |
0 |
373.08 |
330.91 |
1.55 |
26.49 |
0 |
9.94 |
0 |
9.94 |
368.87 |
4.2 |
0.22 |
0.8 |
7.66 |
0 |
8.68 |
3 |
Panachikkad |
|
9.13 |
0 |
212.17 |
0 |
0 |
221.3 |
190.11 |
3.11 |
16.6 |
0 |
2.3 |
0 |
2.3 |
212.12 |
9.18 |
0.04 |
0.15 |
0.47 |
0 |
0.66 |
4 |
Puthuppally |
|
0 |
0 |
144.98 |
0 |
0 |
144.98 |
126.34 |
0.56 |
17.21 |
0 |
0 |
0 |
0 |
144.11 |
0.87 |
0.29 |
1.33 |
6.55 |
0 |
8.17 |
5 |
Vijayapuram |
|
0 |
0 |
107.63 |
0 |
0 |
107.64 |
94.83 |
0.42 |
9.04 |
0 |
3.24 |
0 |
3.24 |
107.52 |
0.12 |
0.18 |
0.11 |
0.02 |
0 |
0.31 |
|
Total |
|
18.94 |
0 |
1054.21 |
0.16 |
0 |
1073.31 |
912.26 |
13.21 |
107.03 |
0 |
20.34 |
0 |
20.34 |
1052.84 |
20.46 |
0.73 |
5.61 |
20.07 |
0 |
26.41 |
|
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 |
|
0.71 |
|
6.98 |
0.02 |
0 |
7.71 |
|
|
|
|
5.05 |
0.46 |
5.52 |
5.52 |
2.19 |
|
|
|
|
|
Grand Total |
|
19.65 |
0 |
1061.19 |
0.18 |
0 |
1081.02 |
912.26 |
13.21 |
107.03 |
0 |
25.39 |
0.46 |
25.86 |
1058.36 |
22.65 |
0.73 |
5.61 |
20.07 |
0 |
26.41 |