Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:KANNUR
|
(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 |
Edakkad |
|
-58.18 |
0 |
96.84 |
0 |
0 |
38.66 |
29.42 |
0.91 |
32.59 |
0 |
33.7 |
0.22 |
33.92 |
96.84 |
-58.18 |
0.18 |
0.59 |
15.49 |
0 |
16.26 |
2 |
Irikkur |
|
-45.79 |
0 |
168.71 |
0 |
0 |
122.92 |
44.45 |
6.23 |
80.2 |
0 |
37.78 |
0.04 |
37.82 |
168.7 |
-45.79 |
0.22 |
0.65 |
50.18 |
0 |
51.05 |
3 |
Iritty |
|
-72.66 |
0 |
123.18 |
0 |
0 |
50.52 |
36.82 |
2.14 |
52.33 |
0.53 |
31.37 |
0 |
31.37 |
123.18 |
-72.66 |
3.47 |
0.97 |
10.02 |
0.99 |
15.45 |
4 |
Kallyasseri |
|
-64.75 |
0 |
191.12 |
0 |
0 |
126.37 |
51.05 |
6.28 |
98.16 |
0 |
35.4 |
0 |
35.4 |
190.89 |
-64.52 |
4.11 |
1.66 |
1.16 |
0 |
6.93 |
5 |
Kannur |
|
-20.72 |
0 |
46.85 |
0 |
0 |
26.13 |
30.18 |
0.03 |
3.04 |
0 |
13.61 |
0 |
13.61 |
46.85 |
-20.72 |
1.49 |
0 |
0.02 |
0 |
1.51 |
6 |
Kuthuparamba |
|
-65.23 |
0 |
117.51 |
0 |
0 |
52.28 |
34.19 |
3.09 |
48.09 |
0.11 |
31.69 |
0 |
31.69 |
117.18 |
-64.9 |
6.67 |
5.23 |
12.42 |
0 |
24.32 |
7 |
Panoor |
|
-62.53 |
0 |
77.99 |
0 |
0 |
15.46 |
5.79 |
2.33 |
39.04 |
0 |
30.74 |
0 |
30.74 |
77.91 |
-62.45 |
1.98 |
1.96 |
14.86 |
0 |
18.8 |
8 |
Payyanur |
|
-92.5 |
0 |
376.09 |
0 |
0 |
283.59 |
60.66 |
22.43 |
233.71 |
15.85 |
42.66 |
0 |
42.66 |
375.31 |
-91.72 |
12.14 |
3.87 |
6.46 |
0 |
22.47 |
9 |
Peravoor |
|
-49.04 |
0 |
222.8 |
0 |
0 |
173.76 |
120.75 |
0.21 |
67.14 |
2.29 |
30.84 |
1.53 |
32.37 |
222.77 |
-49.01 |
5.36 |
2.76 |
21.08 |
0 |
29.2 |
10 |
Taliparamba |
|
-122.33 |
0 |
238.09 |
0 |
0 |
115.76 |
81.26 |
38.23 |
53.43 |
0 |
62.81 |
2.36 |
65.17 |
238.09 |
-122.33 |
10.31 |
7.73 |
4.89 |
0 |
22.93 |
11 |
Thalasseri |
|
-60.21 |
0 |
77.44 |
0 |
0 |
17.23 |
16.28 |
1.25 |
39.24 |
0.15 |
20.49 |
0.02 |
20.5 |
77.42 |
-60.19 |
0 |
1.38 |
9.52 |
0 |
10.9 |
|
Total |
|
-713.95 |
0 |
1736.62 |
0 |
0 |
1022.67 |
510.84 |
83.13 |
746.98 |
18.93 |
371.09 |
4.17 |
375.26 |
1735.15 |
-712.47 |
45.95 |
26.8 |
146.1 |
0.99 |
219.84 |
|
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 # |
|
0.92 |
|
10.27 |
0 |
0 |
11.19 |
|
|
|
|
10.27 |
0.00 |
10.27 |
10.27 |
0.92 |
|
|
|
|
|
Grand Total |
|
-713.03 |
0 |
1746.89 |
0 |
0 |
1033.86 |
510.84 |
83.13 |
746.98 |
18.93 |
381.36 |
4.17 |
385.53 |
1745.42 |
-711.55 |
45.95 |
26.8 |
146.1 |
0.99 |
219.84 |