Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KERALA District:THIRUVANANTHAPURAM
|
(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 |
Athiyannur |
|
42.99 |
0 |
2541.63 |
0 |
0 |
2584.62 |
2237.83 |
28.44 |
219.9 |
0 |
49.85 |
0.81 |
50.66 |
2536.83 |
47.79 |
0.4 |
18 |
96.64 |
0.01 |
115.05 |
2 |
Chirayinkeezh |
|
36.97 |
0 |
2469.5 |
0.19 |
0 |
2506.66 |
2258.42 |
23.18 |
121.35 |
1.05 |
65.66 |
0 |
65.66 |
2469.65 |
37.02 |
0.06 |
10.77 |
46.69 |
0.05 |
57.57 |
3 |
Kilimanoor |
|
13.68 |
0 |
4503.82 |
0 |
0 |
4517.49 |
4045.22 |
38.92 |
298.47 |
15.81 |
102.33 |
0.51 |
102.84 |
4501.25 |
16.25 |
0.4 |
14.48 |
102.17 |
7.77 |
124.82 |
4 |
Nedumangad |
|
8.4 |
0 |
2610.48 |
0.31 |
0 |
2619.2 |
2244.69 |
33.11 |
225.62 |
22.41 |
82 |
0.66 |
82.66 |
2608.5 |
10.7 |
0.39 |
9.08 |
63.6 |
6.87 |
79.94 |
5 |
Nemom |
|
33.3 |
0 |
4235.92 |
0 |
0 |
4269.22 |
3784.66 |
71.26 |
315.24 |
0.02 |
58.62 |
4.68 |
63.3 |
4234.47 |
34.75 |
1.51 |
18.59 |
230.82 |
0 |
250.92 |
6 |
Parassala |
|
11.87 |
0 |
5505.67 |
0 |
0 |
5517.55 |
4835.91 |
68.71 |
515.39 |
0 |
81.93 |
0 |
81.93 |
5501.94 |
15.6 |
1.9 |
42.83 |
232.21 |
0 |
276.94 |
7 |
Perumkadavila |
|
11.58 |
0 |
10759.55 |
0 |
0 |
10771.13 |
8905.62 |
195.04 |
1464.81 |
0 |
172.9 |
0 |
172.9 |
10738.37 |
32.76 |
6.54 |
186.59 |
487.63 |
0 |
680.76 |
8 |
Pothencode |
|
39.69 |
0 |
3282.23 |
0 |
0 |
3321.92 |
2781.3 |
57.52 |
386.08 |
0 |
55.37 |
0 |
55.37 |
3280.27 |
41.65 |
0.14 |
2.31 |
100.76 |
0 |
103.21 |
9 |
Vamanapuram |
|
34.83 |
0 |
5754.4 |
0 |
0 |
5789.23 |
5204.82 |
46.45 |
382.34 |
0.02 |
118.7 |
0 |
118.7 |
5752.34 |
36.9 |
29.6 |
18.55 |
149.9 |
0 |
198.05 |
10 |
Varkala |
|
19.79 |
0 |
2103.36 |
0.03 |
0 |
2123.17 |
1967.13 |
16.65 |
57.5 |
0 |
60.75 |
0.21 |
60.96 |
2102.24 |
20.94 |
0.97 |
18.48 |
51.18 |
0.06 |
70.69 |
11 |
Vellanad |
|
52.89 |
0 |
6895.6 |
0.1 |
0 |
6948.58 |
6009.83 |
80.85 |
617.54 |
11.21 |
172.61 |
0 |
172.61 |
6892.05 |
56.53 |
99.11 |
20.05 |
164.96 |
0.02 |
284.14 |
|
Total |
|
305.99 |
0 |
50662.16 |
0.63 |
0 |
50968.78 |
44275.43 |
660.13 |
4604.25 |
50.51 |
1020.72 |
6.87 |
1027.59 |
50617.9 |
350.88 |
141.02 |
359.74 |
1726.56 |
14.78 |
2242.1 |
|
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 # |
|
15.67 |
|
62.63 |
0 |
0 |
78.3 |
|
|
|
|
62.62 |
0.02 |
62.63 |
62.63 |
15.67 |
|
|
|
|
|
Grand Total |
|
321.66 |
0 |
50724.8 |
0.63 |
0 |
51047.08 |
44275.43 |
660.13 |
4604.25 |
50.51 |
1083.34 |
6.89 |
1090.22 |
50680.53 |
366.55 |
141.02 |
359.74 |
1726.56 |
14.78 |
2242.1 |