Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:KERALA District:KOLLAM
Block:Chavara
|
(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 |
Chavara |
|
0.06 |
0 |
601.98 |
0 |
0 |
602.04 |
573.74 |
2.66 |
12.58 |
0 |
12.72 |
0 |
12.72 |
601.71 |
0.33 |
0 |
0.04 |
0.63 |
0 |
0.67 |
2 |
Neendakara |
|
3.56 |
0 |
275.59 |
0 |
0 |
279.14 |
258.89 |
1.32 |
6.74 |
0 |
8.46 |
0 |
8.46 |
275.41 |
3.73 |
0 |
0.05 |
0.08 |
0 |
0.13 |
3 |
Panmana |
|
0 |
0 |
806.16 |
0.01 |
0 |
806.17 |
766.56 |
6.24 |
22.21 |
0 |
10.91 |
0 |
10.91 |
805.92 |
0.25 |
0 |
0 |
0 |
0 |
0 |
4 |
Thekkumbhagom |
|
0.02 |
0 |
327.39 |
0.03 |
0 |
327.44 |
306.79 |
2.1 |
8.06 |
0 |
10.32 |
0 |
10.32 |
327.27 |
0.17 |
0 |
0 |
0 |
0 |
0 |
5 |
Thevalakkara |
|
0.08 |
0 |
699.98 |
0.06 |
0 |
700.13 |
638.14 |
8.76 |
38.88 |
0 |
14.14 |
0.01 |
14.15 |
699.93 |
0.2 |
0 |
0.02 |
0.02 |
0 |
0.04 |
|
Total |
|
3.72 |
0 |
2711.1 |
0.1 |
0 |
2714.93 |
2544.12 |
21.08 |
88.48 |
0 |
56.56 |
0.01 |
56.57 |
2710.25 |
4.68 |
0 |
0.11 |
0.72 |
0 |
0.83 |
|
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 |
|
0.28 |
|
6.26 |
0.04 |
0 |
6.58 |
|
|
|
|
6.26 |
0.00 |
6.26 |
6.26 |
0.32 |
|
|
|
|
|
Grand Total |
|
4.01 |
0 |
2717.36 |
0.14 |
0 |
2721.51 |
2544.12 |
21.08 |
88.48 |
0 |
62.82 |
0.01 |
62.83 |
2716.51 |
5 |
0 |
0.11 |
0.72 |
0 |
0.83 |