Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:MALAPPURAM
|
(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 |
Areacode |
|
-57.95 |
0 |
99.75 |
0 |
0 |
41.8 |
43.29 |
3.78 |
16.84 |
0 |
33.93 |
1.91 |
35.84 |
99.75 |
-57.95 |
3.93 |
0.9 |
14.39 |
0 |
19.22 |
2 |
Kalikavu |
|
-80.13 |
0 |
77.32 |
0 |
0 |
-2.81 |
43.7 |
2.45 |
0 |
0 |
30.39 |
0.02 |
30.41 |
76.57 |
-79.38 |
2.34 |
1.06 |
18.33 |
0 |
21.73 |
3 |
Kondotty |
|
-109.77 |
0 |
73.21 |
0 |
0 |
-36.56 |
33.75 |
0.95 |
1.53 |
0 |
33.86 |
0 |
33.86 |
70.09 |
-106.65 |
2.01 |
0.76 |
38.96 |
0 |
41.73 |
4 |
Kuttipuram |
|
-57.42 |
0 |
55.53 |
0 |
0 |
-1.9 |
25.19 |
0.95 |
6.05 |
0 |
23.32 |
0 |
23.32 |
55.51 |
-57.41 |
4.32 |
2.38 |
0.43 |
0 |
7.13 |
5 |
Malappuram |
|
-29.41 |
0 |
58.9 |
0 |
0 |
29.5 |
25.35 |
2.58 |
0.9 |
0 |
29.5 |
0 |
29.5 |
58.34 |
-28.84 |
2.29 |
0.04 |
11.69 |
0 |
14.02 |
6 |
Mankada |
|
-26.01 |
0 |
43.47 |
0 |
0 |
17.46 |
15.94 |
1.1 |
5.85 |
0 |
20.52 |
0.06 |
20.58 |
43.47 |
-26.01 |
3.13 |
0 |
2.69 |
0 |
5.82 |
7 |
Nilambur |
|
-69 |
0 |
125.38 |
0 |
0 |
56.38 |
56.6 |
2.5 |
22.65 |
0 |
43.61 |
0 |
43.61 |
125.36 |
-68.98 |
9.5 |
0.73 |
10.16 |
0 |
20.39 |
8 |
Perinthalmanna |
|
-85.71 |
0 |
112.52 |
0 |
0 |
26.81 |
58.02 |
3.92 |
0.2 |
0 |
49.2 |
1.18 |
50.38 |
112.52 |
-85.71 |
1.67 |
1.05 |
8.09 |
0.28 |
11.09 |
9 |
Perumpadappu |
|
-32.75 |
0 |
94.35 |
0 |
0 |
61.6 |
74.88 |
0.58 |
4.08 |
0 |
13.83 |
0 |
13.83 |
93.37 |
-31.77 |
2.16 |
0.09 |
5.63 |
0 |
7.88 |
10 |
Ponnani |
|
-44.07 |
0 |
80.22 |
0 |
0 |
36.15 |
56.19 |
1.68 |
19.54 |
0 |
2.81 |
0 |
2.81 |
80.22 |
-44.07 |
5.23 |
0.59 |
7.15 |
0 |
12.97 |
11 |
Thanur |
|
-32.29 |
0 |
48.77 |
0 |
0 |
16.48 |
25.6 |
1.76 |
3.2 |
0 |
13.16 |
0 |
13.16 |
43.72 |
-27.24 |
2.41 |
0.32 |
1.97 |
0 |
4.7 |
12 |
Thirur |
|
-22.02 |
0 |
126.05 |
0 |
0 |
104.03 |
101.87 |
2.8 |
4.9 |
0 |
16.41 |
0 |
16.41 |
125.98 |
-21.95 |
3.34 |
0.23 |
2.14 |
0 |
5.71 |
13 |
Thirurangadi |
|
-19.66 |
0 |
31.74 |
0 |
0 |
12.08 |
22.96 |
0 |
0 |
0 |
8.73 |
0 |
8.73 |
31.7 |
-19.62 |
1.24 |
0.63 |
9.34 |
0 |
11.21 |
14 |
Vengara |
|
-24.94 |
0 |
36.03 |
0 |
0 |
11.09 |
15.46 |
0.15 |
4.98 |
0 |
15.44 |
0 |
15.44 |
36.03 |
-24.94 |
1.14 |
0.71 |
2.74 |
0 |
4.59 |
15 |
Wandoor |
|
-56.74 |
0 |
94.22 |
0 |
0 |
37.48 |
29.3 |
4.6 |
10.22 |
1 |
47.36 |
0.82 |
48.18 |
93.3 |
-55.82 |
2.98 |
0.75 |
2.63 |
0.01 |
6.37 |
|
Total |
|
-747.88 |
0 |
1157.46 |
0 |
0 |
409.58 |
628.1 |
29.78 |
100.95 |
1 |
382.1 |
3.99 |
386.09 |
1145.93 |
-736.35 |
47.69 |
10.23 |
136.34 |
0.29 |
194.55 |
|
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 # |
|
13 |
|
5.45 |
0 |
0 |
18.45 |
|
|
|
|
5.45 |
0.00 |
5.45 |
5.45 |
13 |
|
|
|
|
|
Grand Total |
|
-734.88 |
0 |
1162.91 |
0 |
0 |
428.03 |
628.1 |
29.78 |
100.95 |
1 |
387.55 |
3.99 |
391.54 |
1151.38 |
-723.35 |
47.69 |
10.23 |
136.34 |
0.29 |
194.55 |