Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:KERALA District:KOLLAM
Block:Chittumala
|
(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 |
East Kallada |
|
0.01 |
0 |
469.53 |
0.02 |
0 |
469.56 |
442.42 |
6.55 |
10.35 |
0 |
9.89 |
0 |
9.89 |
469.21 |
0.35 |
0 |
0 |
0.55 |
0 |
0.55 |
2 |
Kundara |
|
0 |
0 |
232.58 |
0.01 |
0 |
232.59 |
159.7 |
12.52 |
50.47 |
0 |
9.35 |
0.04 |
9.39 |
232.07 |
0.52 |
0 |
0.21 |
1.99 |
0 |
2.2 |
3 |
Munroethuruth |
|
0.02 |
0 |
252.8 |
0.01 |
0 |
252.83 |
223.66 |
3.44 |
12.6 |
0 |
12.56 |
0 |
12.56 |
252.26 |
0.57 |
0 |
0 |
0 |
0 |
0 |
4 |
Panayam |
|
0 |
0 |
283.92 |
0 |
0 |
283.92 |
263.53 |
4.47 |
6.45 |
0 |
7.46 |
0 |
7.46 |
281.92 |
2.01 |
0 |
0 |
0 |
0 |
0 |
5 |
Perayam |
|
0 |
0 |
299.87 |
0.03 |
0 |
299.9 |
278.57 |
4.82 |
15.36 |
0 |
7.63 |
0 |
7.63 |
306.38 |
-6.49 |
0 |
0.02 |
0.52 |
0 |
0.54 |
6 |
Perinad |
|
0.02 |
0 |
364.34 |
0.03 |
0 |
364.39 |
329.24 |
8.65 |
13.74 |
0 |
12.68 |
0 |
12.68 |
364.3 |
0.08 |
0 |
0 |
0.16 |
0 |
0.16 |
7 |
Thrikkaruva |
|
0.04 |
0 |
373.52 |
0.02 |
0 |
373.59 |
343.36 |
3.73 |
14.84 |
0 |
11.29 |
0 |
11.29 |
373.22 |
0.37 |
0 |
0.02 |
0.73 |
0 |
0.75 |
|
Total |
|
0.1 |
0 |
2276.55 |
0.12 |
0 |
2276.77 |
2040.47 |
44.18 |
123.8 |
0 |
70.87 |
0.04 |
70.91 |
2279.37 |
-2.59 |
0.01 |
0.25 |
3.95 |
0 |
4.21 |
|
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 |
|
1.75 |
|
15.2 |
0.02 |
0 |
16.96 |
|
|
|
|
8.34 |
0.00 |
8.34 |
8.34 |
8.62 |
|
|
|
|
|
Grand Total |
|
1.85 |
0 |
2291.75 |
0.14 |
0 |
2293.74 |
2040.47 |
44.18 |
123.8 |
0 |
79.21 |
0.04 |
79.25 |
2287.71 |
6.03 |
0.01 |
0.25 |
3.95 |
0 |
4.21 |