Financial Performance Under MGNREGA during the Financial Year 2023-2024
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 |
|
0.1 |
0 |
538.24 |
0 |
0 |
538.33 |
487.7 |
8.08 |
34.42 |
0 |
7.63 |
0 |
7.63 |
537.84 |
0.49 |
0.03 |
0.36 |
20.91 |
0 |
21.3 |
2 |
Melila |
|
10.92 |
0 |
353.01 |
0 |
0 |
363.93 |
322.15 |
4.72 |
14.98 |
0 |
10.72 |
0.24 |
10.96 |
352.82 |
11.12 |
0 |
0.31 |
3.54 |
0 |
3.85 |
3 |
Mylom |
|
0 |
0 |
554.55 |
0 |
0 |
554.55 |
498.91 |
5.11 |
38.12 |
0 |
12.04 |
0 |
12.04 |
554.18 |
0.36 |
0 |
0.09 |
3.29 |
0 |
3.38 |
4 |
Pavithreswaram |
|
0.01 |
0 |
611.69 |
0 |
0 |
611.7 |
519.97 |
7.39 |
70.54 |
0 |
11.22 |
0.85 |
12.07 |
609.98 |
1.72 |
0.02 |
2.64 |
46.51 |
0 |
49.17 |
5 |
Ummannoor |
|
0 |
0 |
545.69 |
0.06 |
0 |
545.75 |
491.33 |
3.86 |
37.3 |
0.2 |
12.75 |
0 |
12.75 |
545.44 |
0.31 |
0 |
0.05 |
2.58 |
0 |
2.63 |
6 |
Vettikavala |
|
13.6 |
0 |
676.46 |
0 |
0 |
690.06 |
648.66 |
3.06 |
12.32 |
0 |
12.26 |
0 |
12.26 |
676.31 |
13.75 |
0.05 |
0.55 |
35.64 |
0 |
36.24 |
|
Total |
|
24.63 |
0 |
3279.63 |
0.06 |
0 |
3304.32 |
2968.73 |
32.22 |
207.68 |
0.2 |
66.64 |
1.09 |
67.72 |
3276.56 |
27.76 |
0.09 |
4.01 |
112.48 |
0 |
116.58 |
|
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 |
|
5.68 |
|
9.1 |
0 |
0 |
14.78 |
|
|
|
|
9.10 |
0.00 |
9.10 |
9.10 |
5.68 |
|
|
|
|
|
Grand Total |
|
30.31 |
0 |
3288.73 |
0.06 |
0 |
3319.1 |
2968.73 |
32.22 |
207.68 |
0.2 |
75.74 |
1.09 |
76.82 |
3285.66 |
33.44 |
0.09 |
4.01 |
112.48 |
0 |
116.58 |