Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:KERALA District:KOLLAM
Block:Oachira
|
(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 |
Alappad |
|
0 |
0 |
284.91 |
0 |
0 |
284.91 |
250.52 |
2.12 |
22.7 |
0 |
9.52 |
0.03 |
9.56 |
284.9 |
0 |
0 |
0.08 |
1.75 |
0 |
1.83 |
2 |
Clappana |
|
0.02 |
0 |
357.99 |
0 |
0 |
358.01 |
325.57 |
9.75 |
9.25 |
0 |
13.01 |
0 |
13.01 |
357.57 |
0.43 |
0 |
0.02 |
0.42 |
0 |
0.44 |
3 |
Kulasekharapuram |
|
0 |
0 |
521.03 |
0 |
0 |
521.03 |
451.6 |
8.92 |
44.31 |
0 |
17.18 |
0 |
17.18 |
522.01 |
-0.98 |
0 |
0.01 |
0.77 |
0 |
0.78 |
4 |
Oachira |
|
0 |
0 |
434.24 |
0 |
0 |
434.24 |
311.46 |
8.21 |
102.1 |
0 |
12.42 |
0 |
12.42 |
434.19 |
0.05 |
0 |
0 |
2.36 |
0 |
2.36 |
5 |
Thazhava |
|
0.07 |
0 |
835.09 |
0 |
0 |
835.16 |
709.48 |
11.96 |
99.99 |
0 |
13.05 |
0.26 |
13.31 |
834.73 |
0.43 |
0 |
0.02 |
0 |
0 |
0.02 |
6 |
Thodiyoor |
|
0.04 |
0 |
568.48 |
0 |
0 |
568.52 |
476.26 |
10.32 |
67.35 |
0 |
14.43 |
0 |
14.43 |
568.36 |
0.16 |
0 |
0 |
0.7 |
0 |
0.7 |
|
Total |
|
0.13 |
0 |
3001.73 |
0 |
0 |
3001.86 |
2524.89 |
51.27 |
345.71 |
0 |
79.61 |
0.29 |
79.91 |
3001.77 |
0.09 |
0 |
0.13 |
6 |
0 |
6.13 |
|
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 |
|
0.69 |
|
11.26 |
0 |
0 |
11.95 |
|
|
|
|
10.17 |
0.04 |
10.21 |
10.21 |
1.74 |
|
|
|
|
|
Grand Total |
|
0.81 |
0 |
3012.99 |
0 |
0 |
3013.81 |
2524.89 |
51.27 |
345.71 |
0 |
89.78 |
0.33 |
90.12 |
3011.98 |
1.83 |
0 |
0.13 |
6 |
0 |
6.13 |