Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:KERALA District:KOLLAM
Block:Mukuthala
|
(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 |
Elampalloor |
|
0.01 |
0 |
378.79 |
0.08 |
0 |
378.87 |
319.06 |
14.84 |
33.23 |
0 |
11.64 |
0 |
11.64 |
378.77 |
0.11 |
0 |
0.04 |
0.08 |
0 |
0.12 |
2 |
Kottamkara |
|
0 |
0 |
272.73 |
0.03 |
0 |
272.76 |
245.4 |
6.94 |
14.17 |
0 |
9.02 |
0 |
9.02 |
275.53 |
-2.77 |
0 |
0 |
0.02 |
0 |
0.02 |
3 |
Mayyanad |
|
0 |
0 |
347.59 |
0 |
0 |
347.59 |
277.26 |
11.02 |
42.44 |
0 |
17.21 |
0 |
17.21 |
347.93 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
4 |
Nedumpana |
|
0 |
0 |
576.6 |
0.03 |
0 |
576.63 |
414.63 |
39.8 |
108.1 |
0 |
16.1 |
0.13 |
16.23 |
578.76 |
-2.13 |
0 |
0.1 |
1.21 |
0 |
1.31 |
5 |
Thrikkovilvattom |
|
0.05 |
0 |
372.97 |
0.03 |
0 |
373.04 |
309.48 |
10.14 |
43.32 |
0 |
11.07 |
0 |
11.07 |
374 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0.06 |
0 |
1948.68 |
0.16 |
0 |
1948.89 |
1565.83 |
82.73 |
241.26 |
0 |
65.04 |
0.13 |
65.17 |
1954.99 |
-6.1 |
0 |
0.14 |
1.31 |
0 |
1.45 |
|
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 |
|
0.31 |
|
11.48 |
0 |
0 |
11.79 |
|
|
|
|
4.10 |
0.00 |
4.10 |
4.10 |
7.69 |
|
|
|
|
|
Grand Total |
|
0.36 |
0 |
1960.16 |
0.16 |
0 |
1960.68 |
1565.83 |
82.73 |
241.26 |
0 |
69.14 |
0.13 |
69.27 |
1959.09 |
1.59 |
0 |
0.14 |
1.31 |
0 |
1.45 |