Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:ALAPPUZHA
|
(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 |
Ambalapuzha |
|
8.65 |
0 |
4223.63 |
0.49 |
0 |
4232.77 |
3602.92 |
31.21 |
525.98 |
0 |
56.39 |
0.08 |
56.47 |
4216.59 |
16.18 |
0.49 |
3.08 |
156.74 |
0 |
160.31 |
2 |
Aryad |
|
22.81 |
0 |
3874.58 |
0.2 |
0 |
3897.59 |
3472.61 |
11.12 |
332.81 |
0 |
55.4 |
0.22 |
55.62 |
3872.16 |
25.43 |
0.3 |
1.49 |
72.69 |
0 |
74.48 |
3 |
Bharanikavu |
|
31.82 |
0 |
3593.32 |
0.78 |
0 |
3625.91 |
3234.43 |
26.3 |
242.81 |
0 |
70.98 |
0.52 |
71.5 |
3575.04 |
50.87 |
0 |
8.37 |
53.22 |
0 |
61.59 |
4 |
Champakulam |
|
29.8 |
0 |
3637.78 |
0.68 |
0 |
3668.26 |
2583.09 |
42.25 |
941.14 |
0 |
67.7 |
0.03 |
67.73 |
3634.21 |
34.06 |
0.08 |
8.17 |
259.38 |
0 |
267.63 |
5 |
Chengannur |
|
3.66 |
0 |
2189.99 |
0.27 |
0 |
2193.92 |
1943.24 |
23.92 |
132.99 |
0 |
86.52 |
1.8 |
88.31 |
2188.46 |
5.46 |
0 |
4.88 |
47.61 |
0 |
52.49 |
6 |
Haripad |
|
41.44 |
0 |
4944.92 |
0.43 |
0 |
4986.79 |
4247.86 |
43.19 |
536.18 |
0 |
104.77 |
0.1 |
104.87 |
4932.1 |
54.7 |
0.2 |
12.14 |
218.44 |
0 |
230.78 |
7 |
Kanjikuzhy |
|
37.58 |
0 |
4898.62 |
0.47 |
0 |
4936.66 |
4493.66 |
13.55 |
330.15 |
0 |
57.47 |
1.14 |
58.61 |
4895.98 |
40.69 |
5.34 |
6.66 |
66.02 |
0 |
78.02 |
8 |
Mavelikkara |
|
36.16 |
0 |
1521.79 |
0.48 |
0 |
1558.44 |
1283.76 |
17.57 |
169.81 |
0 |
49.74 |
0.03 |
49.77 |
1520.91 |
37.53 |
0.12 |
2.05 |
6.26 |
0 |
8.43 |
9 |
Muthukulam |
|
23.23 |
0 |
4811.54 |
0.42 |
0 |
4835.2 |
4306.76 |
30.83 |
395.42 |
0 |
71.09 |
3.43 |
74.52 |
4807.52 |
27.68 |
1.06 |
12.17 |
170.16 |
0 |
183.39 |
10 |
Pattanakkad |
|
38.5 |
0 |
5071.4 |
0.77 |
0 |
5110.67 |
4594.01 |
9.82 |
351.59 |
0 |
109.44 |
3.75 |
113.18 |
5068.6 |
42.07 |
1.34 |
4.42 |
85.93 |
0 |
91.69 |
11 |
Thycattussery |
|
1.85 |
0 |
2644.59 |
0.32 |
0 |
2646.77 |
2286.57 |
8.78 |
295.21 |
0 |
51.1 |
0 |
51.1 |
2641.66 |
5.11 |
1.65 |
4.08 |
82.26 |
0 |
87.99 |
12 |
Veliyanad |
|
24.62 |
0 |
2987.78 |
0.31 |
0 |
3012.71 |
2130.88 |
29.3 |
775.44 |
0 |
49.01 |
0 |
49.01 |
2984.63 |
28.08 |
0.01 |
6.19 |
310.26 |
0 |
316.46 |
|
Total |
|
300.1 |
0 |
44399.95 |
5.64 |
0 |
44705.69 |
38179.79 |
287.82 |
5029.53 |
0 |
829.61 |
11.09 |
840.7 |
44337.84 |
367.85 |
10.58 |
73.7 |
1528.96 |
0 |
1613.24 |
|
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 # |
|
1.79 |
|
53.19 |
0.12 |
0 |
55.1 |
|
|
|
|
52.67 |
0.51 |
53.19 |
53.19 |
1.91 |
|
|
|
|
|
Grand Total |
|
301.89 |
0 |
44453.13 |
5.76 |
0 |
44760.79 |
38179.79 |
287.82 |
5029.53 |
0 |
882.28 |
11.6 |
893.89 |
44391.03 |
369.76 |
10.58 |
73.7 |
1528.96 |
0 |
1613.24 |