Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:KOLLAM
Block:Sasthamkotta
|
(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 |
Kunnathoor |
|
0 |
0 |
462.36 |
0 |
0 |
462.36 |
333.03 |
6.15 |
105.71 |
0 |
16.67 |
0 |
16.67 |
461.57 |
0.79 |
0 |
0.48 |
14.88 |
0 |
15.36 |
2 |
Mynagappally |
|
0 |
0 |
795.22 |
0 |
0 |
795.22 |
697.63 |
6.81 |
73.01 |
0 |
17.65 |
0 |
17.65 |
795.1 |
0.12 |
0 |
0.08 |
6.54 |
0 |
6.62 |
3 |
Poruvazhy |
|
0 |
0 |
809.47 |
0 |
0 |
809.47 |
752.02 |
3.29 |
39.16 |
0 |
12.75 |
0 |
12.75 |
807.22 |
2.25 |
0.02 |
1.17 |
2.53 |
0 |
3.72 |
4 |
Sasthamcotta |
|
0 |
0 |
476.19 |
0 |
0 |
476.19 |
397.67 |
8.54 |
57.76 |
0 |
11.97 |
0 |
11.97 |
475.94 |
0.25 |
0 |
1.81 |
26.36 |
0 |
28.17 |
5 |
Sooranad North |
|
0 |
0 |
869.27 |
0 |
0 |
869.27 |
797.49 |
9.83 |
46.41 |
0 |
14.47 |
0 |
14.47 |
868.2 |
1.07 |
0.11 |
2.02 |
48.11 |
0 |
50.24 |
6 |
Sooranad South |
|
0 |
0 |
681.52 |
0 |
0 |
681.52 |
556.01 |
18.99 |
92.9 |
0 |
13.24 |
0 |
13.24 |
681.14 |
0.38 |
0.37 |
5.07 |
27.79 |
0 |
33.23 |
7 |
West Kallada |
|
0.01 |
0 |
465.66 |
0 |
0 |
465.67 |
410.89 |
5.65 |
35.01 |
0 |
13.82 |
0 |
13.82 |
465.37 |
0.3 |
0 |
1.47 |
56.22 |
0 |
57.69 |
|
Total |
|
0.02 |
0 |
4559.68 |
0 |
0 |
4559.7 |
3944.73 |
59.26 |
449.96 |
0 |
100.57 |
0 |
100.57 |
4554.52 |
5.17 |
0.5 |
12.1 |
182.42 |
0 |
195.02 |
|
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 |
|
4.65 |
|
5.1 |
0.02 |
0 |
9.69 |
|
|
|
|
4.69 |
0.04 |
4.73 |
4.73 |
4.96 |
|
|
|
|
|
Grand Total |
|
4.67 |
0 |
4564.78 |
0.02 |
0 |
4569.39 |
3944.73 |
59.26 |
449.96 |
0 |
105.26 |
0.04 |
105.3 |
4559.25 |
10.13 |
0.5 |
12.1 |
182.42 |
0 |
195.02 |