Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KERALA District:PALAKKAD
|
(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 |
ALATHUR |
|
-117.62 |
0 |
95.72 |
0 |
0 |
-21.89 |
22.79 |
5.53 |
15.42 |
1.95 |
49.94 |
0 |
49.94 |
95.64 |
-117.53 |
3.6 |
1.45 |
1.9 |
0.09 |
7.04 |
2 |
ATTAPPADI |
|
-55.78 |
0 |
258.15 |
0 |
0 |
202.37 |
123.43 |
85.66 |
25.72 |
0 |
23.01 |
0 |
23.01 |
257.81 |
-55.44 |
0.47 |
2.77 |
7.5 |
0 |
10.74 |
3 |
CHITTUR |
|
-111.69 |
0 |
178.1 |
0 |
0 |
66.41 |
68.63 |
12.62 |
42.93 |
0 |
52.86 |
1 |
53.85 |
178.03 |
-111.61 |
0.55 |
0.11 |
58.63 |
0 |
59.29 |
4 |
KOLLENGODE |
|
-78.22 |
0 |
138.39 |
0 |
0 |
60.17 |
62.24 |
8.19 |
18.61 |
0 |
48.54 |
0 |
48.54 |
137.59 |
-77.42 |
2.64 |
0.22 |
2.8 |
0 |
5.66 |
5 |
KUZHALMANNAM |
|
-87.9 |
0 |
183.46 |
0 |
0 |
95.56 |
84.57 |
7.48 |
53.04 |
0 |
38.24 |
0 |
38.24 |
183.33 |
-87.77 |
4.25 |
1.08 |
10.77 |
0.34 |
16.44 |
6 |
MALAMPUZHA |
|
-77.03 |
0 |
88.64 |
0 |
0 |
11.61 |
23 |
15.64 |
8.55 |
0.85 |
40.48 |
0 |
40.48 |
88.51 |
-76.9 |
3.44 |
1.12 |
2.56 |
0.26 |
7.38 |
7 |
MANNARKAD |
|
-82.19 |
0 |
228.3 |
0 |
0 |
146.11 |
36.87 |
30.61 |
82.43 |
0.57 |
77.3 |
0 |
77.3 |
227.77 |
-81.67 |
0.69 |
1.16 |
14.94 |
0 |
16.79 |
8 |
NEMMARA |
|
-45.95 |
0 |
115.46 |
0 |
0 |
69.51 |
59.79 |
12.85 |
13.79 |
0 |
27.99 |
0.06 |
28.05 |
114.48 |
-44.97 |
0.18 |
0.91 |
6.6 |
0 |
7.69 |
9 |
OTTAPPALAM |
|
-89.09 |
0 |
87.79 |
0 |
0 |
-1.3 |
10.32 |
3.6 |
34.14 |
2.97 |
36.22 |
0.07 |
36.29 |
87.33 |
-88.62 |
0.35 |
0.12 |
3.01 |
0.52 |
4 |
10 |
PALAKKAD |
|
-72.35 |
0 |
130.84 |
0 |
0 |
58.49 |
18.71 |
0.66 |
56.38 |
6.96 |
48.13 |
0 |
48.13 |
130.84 |
-72.35 |
0.27 |
0.04 |
4.97 |
0.01 |
5.29 |
11 |
PATTAMBI |
|
-113.65 |
0 |
139.04 |
0 |
0 |
25.39 |
22.09 |
17.51 |
46.68 |
0 |
52.67 |
0 |
52.67 |
138.95 |
-113.56 |
1.95 |
0.41 |
4.38 |
0 |
6.74 |
12 |
SREEKRISHNAPURAM |
|
-99.92 |
0 |
130.29 |
0 |
0 |
30.38 |
15.6 |
14.94 |
46.75 |
0 |
52.36 |
0 |
52.36 |
129.65 |
-99.28 |
0.32 |
0.9 |
18.75 |
0 |
19.97 |
13 |
TRITHALA |
|
-34.37 |
0 |
112.92 |
0 |
0 |
78.55 |
20.26 |
17.17 |
32.99 |
0 |
42.44 |
0.07 |
42.51 |
112.93 |
-34.38 |
4.03 |
1.09 |
5.68 |
0 |
10.8 |
|
Total |
|
-1065.76 |
0 |
1887.12 |
0 |
0 |
821.37 |
568.31 |
232.46 |
477.45 |
13.3 |
590.16 |
1.2 |
591.36 |
1882.87 |
-1061.51 |
22.73 |
11.37 |
142.5 |
1.22 |
177.82 |
|
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 # |
|
6.24 |
|
11.3 |
0 |
0 |
17.54 |
|
|
|
|
11.30 |
0.00 |
11.30 |
11.30 |
6.24 |
|
|
|
|
|
Grand Total |
|
-1059.52 |
0 |
1898.42 |
0 |
0 |
838.91 |
568.31 |
232.46 |
477.45 |
13.3 |
601.46 |
1.2 |
602.66 |
1894.17 |
-1055.27 |
22.73 |
11.37 |
142.5 |
1.22 |
177.82 |