Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:KERALA District:KOLLAM
Block:Kottarakkara
|
(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 |
Ezhukone |
|
0.43 |
0 |
598.52 |
0 |
0 |
598.95 |
406.05 |
31.15 |
146.42 |
0 |
12.72 |
2.1 |
14.82 |
598.45 |
0.5 |
0 |
0 |
0 |
0 |
0 |
2 |
Kareepra |
|
1.44 |
0 |
490.05 |
0 |
0 |
491.49 |
386.06 |
21.61 |
69.86 |
0 |
12.4 |
0 |
12.4 |
489.93 |
1.56 |
0 |
0 |
3.87 |
0 |
3.87 |
3 |
Neduvathoor |
|
0.05 |
0 |
475.92 |
0 |
0 |
475.97 |
336.75 |
23.89 |
101.74 |
0 |
13.08 |
0.45 |
13.53 |
475.91 |
0.07 |
0 |
0 |
0 |
0 |
0 |
4 |
Pooyappally |
|
0.02 |
0 |
451.27 |
0 |
0 |
451.29 |
277.74 |
27.32 |
134.98 |
0 |
10.99 |
0 |
10.99 |
451.03 |
0.26 |
0 |
0 |
1.14 |
0 |
1.14 |
5 |
Veliyam |
|
0 |
0 |
731.82 |
0 |
0 |
731.82 |
530.21 |
43.29 |
142.92 |
0 |
15.4 |
0 |
15.4 |
731.82 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
1.95 |
0 |
2747.58 |
0 |
0 |
2749.53 |
1936.81 |
147.27 |
595.92 |
0 |
64.59 |
2.55 |
67.14 |
2747.14 |
2.4 |
0 |
0 |
5.01 |
0 |
5.01 |
|
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 |
|
0.22 |
|
6.67 |
0.03 |
0 |
6.92 |
|
|
|
|
6.67 |
0.00 |
6.67 |
6.67 |
0.25 |
|
|
|
|
|
Grand Total |
|
2.17 |
0 |
2754.26 |
0.03 |
0 |
2756.44 |
1936.81 |
147.27 |
595.92 |
0 |
71.26 |
2.55 |
73.81 |
2753.81 |
2.65 |
0 |
0 |
5.01 |
0 |
5.01 |