Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:KOLLAM
|
(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 |
Anchal |
|
34.7 |
0 |
6776.51 |
0.13 |
0 |
6811.34 |
5944.86 |
62.38 |
640.74 |
2.38 |
120.58 |
0.9 |
121.48 |
6771.84 |
39.5 |
10.3 |
12.34 |
161.23 |
0.47 |
184.34 |
2 |
Chadaya mangalam |
|
11.83 |
0 |
4948.22 |
0 |
0 |
4960.05 |
4456.29 |
42.83 |
318.2 |
0 |
129.86 |
0.04 |
129.91 |
4947.23 |
12.82 |
0.81 |
16.18 |
145.91 |
0 |
162.9 |
3 |
Chavara |
|
15.88 |
0 |
2755.71 |
0.3 |
0 |
2771.89 |
2628.02 |
11.42 |
60.82 |
0 |
53.79 |
0.12 |
53.91 |
2754.17 |
17.72 |
0.44 |
2.74 |
27.77 |
0 |
30.95 |
4 |
Chittumala |
|
4.98 |
0 |
2300.91 |
0.21 |
0 |
2306.1 |
2130.91 |
15.78 |
68.09 |
0 |
85.27 |
0 |
85.27 |
2300.05 |
6.04 |
0.47 |
2.87 |
43.3 |
0 |
46.64 |
5 |
Ithikkara |
|
8.88 |
0 |
1586.85 |
0 |
0 |
1595.73 |
1368.2 |
17.6 |
134.09 |
0 |
66.62 |
0.08 |
66.7 |
1586.6 |
9.13 |
0.1 |
2.25 |
80.29 |
0 |
82.64 |
6 |
Kottarakkara |
|
4.73 |
0 |
2339.61 |
0 |
0 |
2344.34 |
1898.8 |
48.95 |
315.82 |
0 |
74.02 |
0.5 |
74.52 |
2338.09 |
6.25 |
0.66 |
13.87 |
200.1 |
0 |
214.63 |
7 |
Mukuthala |
|
12.35 |
0 |
1814.37 |
0.06 |
0 |
1826.78 |
1588.55 |
26.48 |
137.49 |
0 |
55.95 |
0.5 |
56.45 |
1808.97 |
17.81 |
0.05 |
4.81 |
44.57 |
0 |
49.43 |
8 |
Oachira |
|
11.04 |
0 |
3175.7 |
0 |
0 |
3186.75 |
2833.61 |
28.94 |
234.94 |
0 |
76.57 |
0.25 |
76.82 |
3174.31 |
12.44 |
1.25 |
11.74 |
65.07 |
0 |
78.06 |
9 |
Pathana puram |
|
32.63 |
0 |
3958.87 |
0 |
0 |
3991.49 |
3637.37 |
20.68 |
214.09 |
0 |
83.26 |
0.05 |
83.31 |
3955.45 |
36.04 |
1.17 |
7.57 |
136.39 |
0 |
145.13 |
10 |
Sasthamkotta |
|
4.67 |
0 |
4564.78 |
0.02 |
0.08 |
4569.39 |
3944.73 |
59.26 |
449.96 |
0 |
105.26 |
0.04 |
105.3 |
4559.25 |
10.14 |
1.39 |
14.12 |
188.08 |
0 |
203.59 |
11 |
Vettikkavala |
|
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 |
0.72 |
4.01 |
112.48 |
0 |
117.21 |
|
Total |
|
171.99 |
0 |
37510.27 |
0.78 |
0.08 |
37682.95 |
33400.09 |
366.56 |
2781.92 |
2.58 |
926.91 |
3.57 |
930.49 |
37481.64 |
201.32 |
17.36 |
92.49 |
1205.2 |
0.47 |
1315.52 |
|
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 # |
|
1.78 |
|
58.05 |
0 |
0 |
59.83 |
|
|
|
|
58.05 |
0.00 |
58.05 |
58.05 |
1.78 |
|
|
|
|
|
Grand Total |
|
173.77 |
0 |
37568.32 |
0.78 |
0.08 |
37742.78 |
33400.09 |
366.56 |
2781.92 |
2.58 |
984.96 |
3.57 |
988.54 |
37539.69 |
203.1 |
17.36 |
92.49 |
1205.2 |
0.47 |
1315.52 |