Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:KOLLAM
Block:Pathana puram
|
(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 |
Pathanapuram |
|
5.98 |
0 |
708.9 |
0 |
0 |
714.89 |
630.91 |
5.09 |
54.63 |
0 |
16.26 |
0 |
16.27 |
706.9 |
7.99 |
0.1 |
0.22 |
5.79 |
0 |
6.11 |
2 |
Pattazhi |
|
9.19 |
0 |
523.24 |
0 |
0 |
532.43 |
480.46 |
1.51 |
25.64 |
0 |
15.35 |
0 |
15.35 |
522.96 |
9.46 |
0.26 |
0 |
4.05 |
0 |
4.31 |
3 |
Pattazhi Vadakkekara |
|
0.02 |
0 |
387.51 |
0 |
0 |
387.53 |
346.09 |
0.37 |
30.44 |
0 |
10.41 |
0 |
10.41 |
387.31 |
0.22 |
0 |
0.16 |
17.76 |
0 |
17.92 |
4 |
Piravanthoor |
|
8.43 |
0 |
909.99 |
0 |
0 |
918.42 |
857.45 |
3.49 |
35.86 |
0 |
12.76 |
0 |
12.76 |
909.57 |
8.85 |
0.07 |
1.36 |
66.11 |
0 |
67.54 |
5 |
Thalavoor |
|
8.94 |
0 |
740.23 |
0 |
0 |
749.16 |
705.21 |
4.78 |
20.04 |
0 |
10.16 |
0 |
10.16 |
740.2 |
8.97 |
0.08 |
1.41 |
6.08 |
0 |
7.57 |
6 |
Vilakkudy |
|
0 |
0 |
682.76 |
0 |
0 |
682.76 |
617.25 |
5.44 |
47.47 |
0 |
12.2 |
0.04 |
12.24 |
682.41 |
0.35 |
0.35 |
2.07 |
35.59 |
0 |
38.01 |
|
Total |
|
32.56 |
0 |
3952.63 |
0 |
0 |
3985.18 |
3637.37 |
20.68 |
214.09 |
0 |
77.15 |
0.05 |
77.2 |
3949.35 |
35.84 |
0.85 |
5.22 |
135.39 |
0 |
141.46 |
|
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 |
|
0.07 |
|
6.24 |
0 |
0 |
6.31 |
|
|
|
|
6.11 |
0.00 |
6.11 |
6.11 |
0.2 |
|
|
|
|
|
Grand Total |
|
32.63 |
0 |
3958.87 |
0 |
0 |
3991.49 |
3637.37 |
20.68 |
214.09 |
0 |
83.26 |
0.05 |
83.31 |
3955.46 |
36.04 |
0.85 |
5.22 |
135.39 |
0 |
141.46 |