Financial Performance Under MGNREGA during the Financial Year 2023-2024
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 |
0 |
470.32 |
0 |
0 |
470.32 |
390.26 |
13.66 |
49.18 |
0 |
16.43 |
0.5 |
16.93 |
470.03 |
0.28 |
0.2 |
1.9 |
54.95 |
0 |
57.05 |
2 |
Kareepra |
|
0 |
0 |
449 |
0 |
0 |
449 |
365.36 |
9.68 |
60.37 |
0 |
13.36 |
0 |
13.36 |
448.77 |
0.23 |
0.16 |
2.72 |
14.36 |
0 |
17.24 |
3 |
Neduvathoor |
|
0.06 |
0 |
383.67 |
0 |
0 |
383.74 |
343.97 |
5.39 |
19.98 |
0 |
14.28 |
0 |
14.28 |
383.62 |
0.12 |
0 |
1.39 |
58.77 |
0 |
60.16 |
4 |
Pooyappally |
|
0 |
0 |
342.24 |
0 |
0 |
342.24 |
265.14 |
3.77 |
66.46 |
0 |
6.55 |
0 |
6.55 |
341.93 |
0.32 |
0 |
2.69 |
1.23 |
0 |
3.92 |
5 |
Veliyam |
|
0 |
0 |
688.05 |
0 |
0 |
688.05 |
534.07 |
16.44 |
119.83 |
0 |
17.52 |
0 |
17.52 |
687.86 |
0.19 |
0.21 |
5.1 |
70.1 |
0 |
75.41 |
|
Total |
|
0.07 |
0 |
2333.28 |
0 |
0 |
2333.35 |
1898.8 |
48.95 |
315.82 |
0 |
68.14 |
0.5 |
68.64 |
2332.21 |
1.14 |
0.57 |
13.81 |
199.41 |
0 |
213.79 |
|
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 |
|
4.66 |
|
6.34 |
0 |
0 |
11 |
|
|
|
|
5.88 |
0.00 |
5.88 |
5.88 |
5.12 |
|
|
|
|
|
Grand Total |
|
4.73 |
0 |
2339.61 |
0 |
0 |
2344.35 |
1898.8 |
48.95 |
315.82 |
0 |
74.02 |
0.5 |
74.52 |
2338.09 |
6.26 |
0.57 |
13.81 |
199.41 |
0 |
213.79 |