Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:KOTTAYAM
|
(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 |
Erattupettah |
|
1.13 |
0 |
1027.97 |
0 |
0 |
1029.1 |
823.61 |
35.54 |
108.67 |
0 |
59.42 |
0.38 |
59.8 |
1027.61 |
1.5 |
10.81 |
8.62 |
74.33 |
0 |
93.76 |
2 |
Ettumanoor |
|
30.19 |
0 |
2391.83 |
0.33 |
0 |
2422.35 |
1883.07 |
40.08 |
392.08 |
0 |
74.77 |
0 |
74.77 |
2390.01 |
32.34 |
0.63 |
30.5 |
212.91 |
0 |
244.04 |
3 |
Kaduthuruthy |
|
8.06 |
0 |
1464.86 |
0 |
0 |
1472.92 |
1284.09 |
15.64 |
109.97 |
0 |
50.64 |
0.75 |
51.39 |
1461.09 |
11.83 |
0.84 |
7.36 |
85.05 |
0 |
93.25 |
4 |
Kanjirappally |
|
19.41 |
0 |
2228.26 |
0.09 |
0 |
2247.76 |
1907.73 |
44.07 |
190.95 |
1.34 |
80.96 |
1.34 |
82.3 |
2226.38 |
21.38 |
15.13 |
18.79 |
198.92 |
4.18 |
237.02 |
5 |
Lalam |
|
8.25 |
0 |
830.75 |
0 |
0 |
839 |
629.86 |
25.15 |
113.34 |
0 |
61.9 |
0 |
61.9 |
830.25 |
8.75 |
0.26 |
8.64 |
64.71 |
0 |
73.61 |
6 |
Madappally |
|
31.4 |
0 |
1077.32 |
0.27 |
0 |
1109 |
861.59 |
25.4 |
150.92 |
0 |
36.34 |
2.06 |
38.4 |
1076.3 |
32.7 |
0.55 |
4.57 |
46.05 |
0 |
51.17 |
7 |
Pallom |
|
19.65 |
0 |
1061.19 |
0.18 |
0 |
1081.02 |
912.26 |
13.21 |
107.03 |
0 |
25.39 |
0.46 |
25.86 |
1058.36 |
22.66 |
0.71 |
5.61 |
20.07 |
0 |
26.39 |
8 |
Pampady |
|
16.12 |
0 |
996.37 |
0.27 |
0 |
1012.76 |
757.36 |
26.63 |
168.2 |
0 |
44.19 |
0.01 |
44.2 |
996.39 |
16.36 |
0 |
14.38 |
59.53 |
0 |
73.91 |
9 |
Uzhavoor |
|
0.04 |
0 |
1532.3 |
0.33 |
0 |
1532.67 |
1037.22 |
91.02 |
310.4 |
0 |
91.38 |
1.03 |
92.41 |
1531.04 |
1.63 |
0.62 |
10.9 |
189.25 |
0 |
200.77 |
10 |
Vaikom |
|
0.1 |
0 |
3616.97 |
0 |
0 |
3617.07 |
3192.35 |
36.72 |
292.02 |
0 |
92.74 |
0.03 |
92.76 |
3613.86 |
3.21 |
1.21 |
21.04 |
239.66 |
0 |
261.91 |
11 |
Vazhoor |
|
8.2 |
0 |
1029.31 |
0.37 |
0 |
1037.89 |
804.7 |
25.52 |
144.76 |
0 |
52.94 |
0.5 |
53.45 |
1028.43 |
9.45 |
0.9 |
7.87 |
45.02 |
0 |
53.79 |
|
Total |
|
142.56 |
0 |
17257.14 |
1.84 |
0 |
17401.54 |
14093.84 |
378.97 |
2088.34 |
1.34 |
670.67 |
6.56 |
677.23 |
17239.72 |
161.82 |
31.65 |
138.28 |
1235.5 |
4.18 |
1409.61 |
|
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 # |
|
6.14 |
|
33.07 |
0 |
0 |
39.2 |
|
|
|
|
32.95 |
0.12 |
33.07 |
33.07 |
6.13 |
|
|
|
|
|
Grand Total |
|
148.7 |
0 |
17290.2 |
1.84 |
0 |
17440.75 |
14093.84 |
378.97 |
2088.34 |
1.34 |
703.62 |
6.68 |
710.3 |
17272.79 |
167.95 |
31.65 |
138.28 |
1235.5 |
4.18 |
1409.61 |