Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:ERNAKULAM
|
(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 |
Alangad |
|
18.68 |
0 |
1177.06 |
0.16 |
0 |
1195.9 |
854.47 |
24.99 |
260.71 |
0.11 |
36.34 |
0 |
36.34 |
1176.61 |
19.29 |
0.52 |
13.06 |
171.87 |
0.06 |
185.51 |
2 |
Angamaly |
|
7.77 |
0 |
1852.66 |
0.49 |
0.01 |
1860.91 |
1628.11 |
21.09 |
120.44 |
0 |
82.68 |
0.12 |
82.81 |
1852.44 |
8.47 |
0.18 |
4.89 |
108.9 |
0 |
113.97 |
3 |
Edappally |
|
9.29 |
0 |
630.82 |
0.19 |
0.03 |
640.27 |
529.52 |
4.11 |
54.52 |
1.07 |
41.36 |
0 |
41.36 |
630.58 |
9.69 |
0.28 |
2.04 |
33.89 |
0.05 |
36.26 |
4 |
Koovappady |
|
16.67 |
0 |
1897.6 |
0.21 |
0.24 |
1914.24 |
1634.62 |
23.18 |
179.68 |
0 |
57.51 |
0 |
57.51 |
1894.98 |
19.26 |
4.77 |
11.79 |
82.12 |
0 |
98.68 |
5 |
Kothamangalam |
|
32.34 |
0 |
3095.52 |
0.97 |
0 |
3128.83 |
2592.56 |
51.92 |
354.31 |
0 |
96.98 |
0.02 |
97 |
3095.78 |
33.05 |
0.55 |
24.33 |
183.22 |
0 |
208.1 |
6 |
Moovattupuzha |
|
0.87 |
0 |
1316.96 |
0.02 |
0 |
1317.85 |
1127.43 |
19.89 |
149.47 |
0 |
19.98 |
0 |
19.98 |
1316.77 |
1.08 |
0.23 |
0.18 |
88.83 |
0 |
89.24 |
7 |
Mulanthuruthy |
|
2.52 |
0 |
1410.13 |
0.03 |
0.03 |
1412.65 |
1155.14 |
30.61 |
188.68 |
0 |
26.61 |
0 |
26.61 |
1401.04 |
11.61 |
0 |
12.05 |
98.66 |
0 |
110.71 |
8 |
Palluruthy |
|
5.48 |
0 |
703.81 |
0.02 |
0.01 |
709.3 |
513.65 |
13.51 |
143.68 |
1.65 |
30.53 |
0 |
30.53 |
703.02 |
6.28 |
0.04 |
1.49 |
42.45 |
0.62 |
44.6 |
9 |
Pampakuda |
|
0.16 |
0 |
1173 |
0.16 |
0 |
1173.32 |
931.4 |
27.2 |
145.92 |
0 |
67.66 |
0 |
67.66 |
1172.18 |
1.14 |
0.17 |
8.11 |
76.12 |
0 |
84.4 |
10 |
Parakkadavu |
|
14.86 |
0 |
1585.75 |
0.26 |
0.06 |
1600.81 |
1271.24 |
36.35 |
223.26 |
0 |
53.8 |
0.02 |
53.82 |
1584.68 |
16.13 |
0 |
18.75 |
177.55 |
0 |
196.3 |
11 |
Paravoor |
|
8.83 |
0 |
1502.9 |
0.1 |
0 |
1511.83 |
1244.39 |
11.6 |
173.35 |
3.34 |
62.85 |
0.05 |
62.9 |
1495.58 |
16.25 |
0 |
0.23 |
67.02 |
1.34 |
68.59 |
12 |
Vadavucode |
|
3.25 |
0 |
1531.78 |
0 |
0 |
1535.02 |
1172.15 |
42.72 |
263.45 |
0 |
53.17 |
0 |
53.17 |
1531.49 |
3.53 |
0.63 |
20.64 |
227.04 |
0 |
248.31 |
13 |
Vazhakulam |
|
0.28 |
0 |
1503.39 |
0.26 |
0 |
1503.93 |
1100.47 |
45.24 |
274.67 |
0 |
77.23 |
0 |
77.23 |
1497.61 |
6.32 |
1.63 |
27.54 |
215.45 |
0 |
244.62 |
14 |
Vypin |
|
20.93 |
0 |
1335.88 |
0.08 |
0.15 |
1356.73 |
1097.83 |
18.17 |
170.66 |
0.04 |
49.03 |
0.03 |
49.06 |
1335.75 |
20.98 |
0 |
15.39 |
143 |
0.01 |
158.4 |
|
Total |
|
141.93 |
0 |
20717.26 |
2.95 |
0.54 |
20861.59 |
16852.98 |
370.58 |
2702.8 |
6.21 |
755.72 |
0.24 |
755.96 |
20688.52 |
173.07 |
8.99 |
160.51 |
1716.11 |
2.07 |
1887.68 |
|
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 # |
|
-2.37 |
|
54.66 |
0.05 |
0 |
52.38 |
|
|
|
|
41.45 |
0.60 |
42.05 |
42.05 |
10.33 |
|
|
|
|
|
Grand Total |
|
139.56 |
0 |
20771.92 |
3 |
0.54 |
20913.96 |
16852.98 |
370.58 |
2702.8 |
6.21 |
797.17 |
0.84 |
798.01 |
20730.57 |
183.4 |
8.99 |
160.51 |
1716.11 |
2.07 |
1887.68 |