Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:KOZHIKODE
|
(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 |
Balusseri |
|
-87.68 |
0 |
317.76 |
0 |
0 |
230.08 |
21.84 |
47.53 |
162.49 |
12.43 |
71.01 |
2.47 |
73.48 |
317.76 |
-87.68 |
0.67 |
0.88 |
29.77 |
2.52 |
33.84 |
2 |
Chelannur |
|
-47.72 |
0 |
178.28 |
0 |
0 |
130.56 |
17.17 |
17.95 |
94.78 |
9.26 |
39.12 |
0 |
39.12 |
178.28 |
-47.72 |
1.5 |
1.82 |
17.75 |
1.44 |
22.51 |
3 |
Koduvally |
|
-152.76 |
0 |
328.74 |
0 |
0 |
175.98 |
28.75 |
81.41 |
145.23 |
0 |
71.9 |
0.74 |
72.64 |
328.03 |
-152.05 |
1.16 |
9.9 |
16.34 |
0 |
27.4 |
4 |
KOZHIKODE |
|
-29.55 |
0 |
31.68 |
0 |
0 |
2.13 |
5.71 |
0.95 |
5.39 |
0.09 |
19.55 |
0 |
19.55 |
31.68 |
-29.55 |
1.33 |
0.14 |
0.25 |
0 |
1.72 |
5 |
Kunnamangalam |
|
-82.38 |
0 |
212.1 |
0 |
0 |
129.72 |
24.81 |
24.63 |
87.42 |
8.37 |
66.87 |
0 |
66.87 |
212.1 |
-82.38 |
1.13 |
1 |
6.84 |
0.91 |
9.88 |
6 |
Kunnummal |
|
-144.46 |
0 |
180.85 |
0 |
0 |
36.39 |
21.42 |
18.5 |
70.12 |
4.01 |
66.79 |
0 |
66.79 |
180.84 |
-144.45 |
0.22 |
2.82 |
30.25 |
2.2 |
35.49 |
7 |
MELADI |
|
-44.44 |
0 |
57.63 |
0 |
0 |
13.19 |
8.7 |
6.43 |
9.15 |
0 |
32.48 |
0.78 |
33.26 |
57.54 |
-44.35 |
0.34 |
1.21 |
1.3 |
0 |
2.85 |
8 |
Panthalayani |
|
-82.76 |
0 |
96.04 |
0 |
0 |
13.28 |
9.16 |
12.92 |
26.36 |
3.2 |
25.32 |
0 |
25.32 |
76.97 |
-63.69 |
0.05 |
0.17 |
1.66 |
0.01 |
1.89 |
9 |
Perambra |
|
-102.51 |
0 |
191.71 |
0 |
0 |
89.2 |
22.32 |
13.37 |
66.77 |
3.76 |
82.36 |
3.13 |
85.5 |
191.71 |
-102.51 |
1.68 |
0.84 |
37.65 |
4.19 |
44.36 |
10 |
Thodannur |
|
-54.07 |
0 |
128.59 |
0 |
0 |
74.52 |
27.7 |
10.91 |
29.31 |
1.13 |
57.76 |
1.55 |
59.31 |
128.35 |
-53.83 |
0.21 |
1.89 |
6.91 |
0.32 |
9.33 |
11 |
Tuneri |
|
-30.22 |
0 |
180.34 |
0 |
0 |
150.13 |
34.94 |
10.13 |
103.84 |
7.12 |
23.23 |
0.03 |
23.26 |
179.3 |
-29.17 |
1.56 |
0.29 |
15.45 |
1.66 |
18.96 |
12 |
Vatakara |
|
-53.89 |
0 |
86.7 |
0 |
0 |
32.81 |
22.6 |
4.02 |
23.54 |
1.35 |
33.5 |
0.99 |
34.49 |
85.99 |
-53.18 |
0.75 |
2.8 |
5.62 |
0.58 |
9.75 |
|
Total |
|
-912.44 |
0 |
1990.44 |
0 |
0 |
1078 |
245.11 |
248.76 |
824.39 |
50.72 |
589.89 |
9.68 |
599.57 |
1968.55 |
-890.55 |
10.59 |
23.75 |
169.8 |
13.84 |
217.98 |
|
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 # |
|
-8.05 |
|
13.05 |
0 |
0 |
5 |
|
|
|
|
13.05 |
0.00 |
13.05 |
13.05 |
-8.05 |
|
|
|
|
|
Grand Total |
|
-920.49 |
0 |
2003.49 |
0 |
0 |
1083 |
245.11 |
248.76 |
824.39 |
50.72 |
602.94 |
9.68 |
612.62 |
1981.6 |
-898.6 |
10.59 |
23.75 |
169.8 |
13.84 |
217.98 |