Financial Performance Under MGNREGA during the Financial Year 2023-2024
| State:KERALA District:KOLLAM
ब्लॉक:Chadaya mangalam
|
(Rs. in Lakhs) |
| क्रम संख्या |
पंचायत |
प्रारंभिक शेष (ओबी) |
Release of current year |
ईएफएमएस का प्राधिकरण |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
देय भुगतान* |
|
ओबी प्रविष्टि |
वास्तविक व्यय |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
Chadayamangalam |
|
0.12 |
0 |
498.33 |
0 |
0 |
498.44 |
442.78 |
5.66 |
36.56 |
0 |
13.31 |
0 |
13.31 |
498.31 |
0.14 |
0 |
2.47 |
7.72 |
0 |
10.19 |
| 2 |
Chithara |
|
11.36 |
0 |
1099.82 |
0 |
0 |
1111.18 |
1036.21 |
2.31 |
43.26 |
0 |
17.67 |
0 |
17.67 |
1099.45 |
11.73 |
0.05 |
2.64 |
12.22 |
0 |
14.91 |
| 3 |
Elamadu |
|
0.07 |
0 |
587.68 |
0 |
0 |
587.75 |
488.85 |
9.18 |
74.58 |
0 |
14.95 |
0 |
14.95 |
587.55 |
0.2 |
0 |
0.06 |
5.79 |
0 |
5.85 |
| 4 |
Ittiva |
|
0.14 |
0 |
793.7 |
0 |
0 |
793.85 |
752.48 |
3.71 |
19.27 |
0 |
18.24 |
0 |
18.24 |
793.7 |
0.14 |
0 |
3.75 |
94.12 |
0 |
97.87 |
| 5 |
Kadakkal |
|
0.03 |
0 |
579.66 |
0 |
0 |
579.69 |
515.61 |
4.49 |
45.59 |
0 |
13.93 |
0 |
13.93 |
579.62 |
0.06 |
0 |
0 |
1.25 |
0 |
1.25 |
| 6 |
Kummil |
|
0.01 |
0 |
477.65 |
0 |
0 |
477.65 |
439.59 |
2.34 |
16.66 |
0 |
18.91 |
0.04 |
18.95 |
477.54 |
0.11 |
0 |
1.54 |
15.06 |
0 |
16.6 |
| 7 |
Nilamel |
|
0 |
0 |
326.57 |
0 |
0 |
326.57 |
282.28 |
9.33 |
26.81 |
0 |
8.18 |
0 |
8.18 |
326.6 |
-0.03 |
0.02 |
1.27 |
9.45 |
0 |
10.74 |
| 8 |
Velinalloor |
|
0.01 |
0 |
578.39 |
0 |
0 |
578.4 |
498.5 |
5.81 |
55.47 |
0 |
18.27 |
0 |
18.27 |
578.06 |
0.35 |
0 |
4.44 |
0.3 |
0 |
4.74 |
| |
Total |
|
11.74 |
0 |
4941.8 |
0 |
0 |
4953.54 |
4456.29 |
42.83 |
318.2 |
0 |
123.46 |
0.04 |
123.5 |
4940.83 |
12.71 |
0.06 |
16.18 |
145.91 |
0 |
162.15 |
| |
| 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 |
|
0.09 |
|
6.42 |
0 |
0 |
6.51 |
|
|
|
|
6.40 |
0.00 |
6.40 |
6.40 |
0.11 |
|
|
|
|
|
| Grand Total |
|
11.83 |
0 |
4948.22 |
0 |
0 |
4960.05 |
4456.29 |
42.83 |
318.2 |
0 |
129.86 |
0.04 |
129.9 |
4947.23 |
12.82 |
0.06 |
16.18 |
145.91 |
0 |
162.15 |