Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:KERALA District:KOLLAM
Block:Vettikkavala
|
(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 |
Kulakkada |
|
0.64 |
0 |
481.13 |
0.19 |
0 |
481.97 |
423.23 |
6.1 |
39.66 |
0 |
11.99 |
0 |
11.99 |
480.98 |
0.98 |
0 |
0 |
0 |
0 |
0 |
2 |
Melila |
|
0 |
0 |
317.92 |
0 |
0 |
317.92 |
283.77 |
6.28 |
17.34 |
0 |
10.38 |
0 |
10.38 |
317.78 |
0.15 |
0.13 |
0.09 |
0.01 |
0 |
0.23 |
3 |
Mylom |
|
0.64 |
0 |
547.47 |
0 |
0 |
548.1 |
461.73 |
16.79 |
55.09 |
0 |
13.7 |
0 |
13.7 |
547.3 |
0.8 |
0 |
0 |
0 |
0 |
0 |
4 |
Pavithreswaram |
|
0 |
0 |
543.7 |
0 |
0 |
543.7 |
462.77 |
17.79 |
49.13 |
0 |
13.82 |
0.1 |
13.91 |
543.6 |
0.1 |
0 |
0 |
0.13 |
0 |
0.13 |
5 |
Ummannoor |
|
0 |
0 |
480.6 |
0.08 |
0 |
480.68 |
415.09 |
16.2 |
37.74 |
0.06 |
11.29 |
0 |
11.29 |
480.38 |
0.3 |
0 |
0 |
0.03 |
0 |
0.03 |
6 |
Vettikavala |
|
0 |
0 |
650.24 |
0.07 |
0 |
650.31 |
522.66 |
20.04 |
94.09 |
0 |
13.53 |
0 |
13.53 |
650.31 |
0.01 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
1.28 |
0 |
3021.06 |
0.35 |
0 |
3022.69 |
2569.25 |
83.21 |
293.04 |
0.06 |
74.7 |
0.1 |
74.79 |
3020.36 |
2.33 |
0.15 |
0.09 |
0.16 |
0 |
0.4 |
|
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 |
|
0.74 |
|
9.87 |
0.01 |
0 |
10.63 |
|
|
|
|
9.87 |
0.00 |
9.87 |
9.87 |
0.76 |
|
|
|
|
|
Grand Total |
|
2.02 |
0 |
3030.93 |
0.36 |
0 |
3033.32 |
2569.25 |
83.21 |
293.04 |
0.06 |
84.57 |
0.1 |
84.66 |
3030.23 |
3.09 |
0.15 |
0.09 |
0.16 |
0 |
0.4 |