Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:WAYANAD
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
KALPETTA |
|
40.88 |
0 |
5235.78 |
0.61 |
0 |
5277.26 |
4021.07 |
151.24 |
825.75 |
73.61 |
157.77 |
0.58 |
158.35 |
5230.01 |
47.25 |
56.67 |
49.73 |
479.19 |
54.84 |
640.43 |
2 |
MANANTHAVADY |
|
38.73 |
0 |
5147.98 |
0.68 |
0 |
5187.4 |
4069.45 |
151.58 |
746.18 |
68 |
108.98 |
0.83 |
109.81 |
5145.02 |
42.38 |
53.25 |
42.42 |
299.26 |
33.79 |
428.72 |
3 |
Panamaram |
|
23.9 |
0 |
4735.93 |
0.36 |
0 |
4760.19 |
3770.06 |
115.24 |
684.64 |
50.06 |
111.12 |
2.62 |
113.73 |
4733.73 |
26.46 |
119.92 |
15.85 |
211.62 |
14.57 |
361.96 |
4 |
SULTHAN BATHERY |
|
24.38 |
0 |
3521.16 |
0.76 |
0.01 |
3546.29 |
2704.9 |
101.75 |
597.46 |
47.88 |
63.26 |
2.43 |
65.69 |
3517.68 |
28.61 |
82.05 |
26.4 |
339.15 |
34.93 |
482.53 |
|
Total |
|
127.89 |
0 |
18640.84 |
2.41 |
0.01 |
18771.14 |
14565.48 |
519.82 |
2854.02 |
239.55 |
441.12 |
6.45 |
447.58 |
18626.44 |
144.7 |
311.89 |
134.4 |
1329.23 |
138.12 |
1913.64 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
57.29 |
0.02 |
0 |
57.31 |
|
|
|
|
56.29 |
1.00 |
57.29 |
57.29 |
0.02 |
|
|
|
|
|
Grand Total |
|
127.9 |
0 |
18698.14 |
2.43 |
0.01 |
18828.45 |
14565.48 |
519.82 |
2854.02 |
239.55 |
497.41 |
7.45 |
504.87 |
18683.73 |
144.72 |
311.89 |
134.4 |
1329.23 |
138.12 |
1913.64 |