Financial Performance Under NREGA during the Financial Year 2023-2024
State:KERALA District:KOLLAM
Block:Anchal
|
(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 |
|
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 |
Alayamon |
|
14.11 |
0 |
540.69 |
0 |
0 |
554.8 |
438.94 |
9.16 |
74.33 |
0 |
17.62 |
0.18 |
17.8 |
540.24 |
14.56 |
0 |
2 |
32.82 |
0 |
34.82 |
2 |
Anchal |
|
0.09 |
0 |
774.54 |
0 |
0 |
774.63 |
606.5 |
11.47 |
134.71 |
0.24 |
20.97 |
0.48 |
21.45 |
774.37 |
0.26 |
0 |
0 |
28.52 |
0 |
28.52 |
3 |
Aryankavu |
|
0.24 |
0 |
547.85 |
0 |
0 |
548.09 |
475.65 |
3.22 |
58.58 |
0 |
9.93 |
0.04 |
9.98 |
547.43 |
0.65 |
0.33 |
1.62 |
7.24 |
0 |
9.19 |
4 |
Edamulackal |
|
0.02 |
0 |
779.82 |
0.13 |
0 |
779.97 |
717.96 |
6.46 |
40.42 |
0 |
14.42 |
0.14 |
14.56 |
779.4 |
0.57 |
0 |
2.76 |
3.86 |
0 |
6.62 |
5 |
Karavaloor |
|
0.3 |
0 |
789 |
0 |
0 |
789.3 |
723.71 |
2.52 |
51.65 |
0 |
10.61 |
0.02 |
10.64 |
788.52 |
0.78 |
0.48 |
0.02 |
24.82 |
0 |
25.32 |
6 |
Kulathupuzha |
|
0 |
0 |
1129.36 |
0 |
0 |
1129.36 |
1053.26 |
7.57 |
54.13 |
0 |
13.71 |
0 |
13.71 |
1128.67 |
0.69 |
6.25 |
1.31 |
6.76 |
0 |
14.32 |
7 |
Thenmala |
|
0 |
0 |
1037.13 |
0 |
0 |
1037.13 |
951.89 |
5.22 |
64.91 |
0 |
13.68 |
0.03 |
13.71 |
1035.74 |
1.39 |
2.19 |
2.77 |
14.31 |
0 |
19.27 |
8 |
Yeroor |
|
17.26 |
0 |
1169.84 |
0 |
0 |
1187.1 |
976.95 |
16.74 |
162.01 |
2.15 |
11.54 |
0 |
11.54 |
1169.39 |
17.71 |
0.02 |
0.09 |
41.25 |
0.47 |
41.83 |
|
|
|
32.02 |
0 |
6768.23 |
0.13 |
0 |
6800.38 |
5944.86 |
62.38 |
640.74 |
2.38 |
112.5 |
0.9 |
113.4 |
6763.76 |
36.62 |
9.27 |
10.58 |
159.59 |
0.47 |
179.91 |
|
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 |
|
2.68 |
|
8.28 |
0 |
0 |
10.96 |
|
|
|
|
8.08 |
0.00 |
8.08 |
8.08 |
2.88 |
|
|
|
|
|
Grand Total |
|
34.7 |
0 |
6776.51 |
0.13 |
0 |
6811.34 |
5944.86 |
62.38 |
640.74 |
2.38 |
120.58 |
0.9 |
121.48 |
6771.84 |
39.5 |
9.27 |
10.58 |
159.59 |
0.47 |
179.91 |