|
S.No
|
Panchayat Name (Block Name)
|
No.of panchayat with per day expenditure.(In Rs.)
|
|
Payment Date
|
Labour Expenditure
|
Material Expenditure
|
Administrative Expenditure
|
Total
|
|
1
|
Omalloor (Elanthoor)
|
22/3/2023
|
30478
|
2056630.1094
|
|
2087108.1094
|
|
2
|
Ezhumattoor (Koipuram)
|
13/7/2022
|
47272
|
2101041.1139
|
|
2148313.1139
|
|
3
|
Konni (Konni)
|
16/3/2023
|
2442112
|
|
|
2442112
|
|
4
|
Pramadom (Konni)
|
13/7/2022
|
0
|
2877775
|
|
2877775
|
|
5
|
Kulanada (Pandalam)
|
13/7/2022
|
38875
|
2607570
|
|
2646445
|
|
6
|
Mezhuveli (Pandalam)
|
13/7/2022
|
0
|
2416699
|
|
2416699
|
|
7
|
Pandalam Thekkekara (Pandalam)
|
13/7/2022
|
291407
|
1840443.9578
|
|
2131850.9578
|
|
8
|
Enadimangalam (Parakode)
|
22/3/2023
|
0
|
2913900.2654
|
|
2913900.2654
|
|
9
|
Ezhamkulam (Parakode)
|
2/9/2022
|
0
|
2026689
|
|
2026689
|
|
10
|
Kodumon (Parakode)
|
18/3/2023
|
34210
|
2436223.4661
|
|
2470433.4661
|
|
|
|
22/3/2023
|
285036
|
2001484.8943
|
|
2286520.8943
|
|
11
|
Pallickal (Parakode)
|
16/3/2023
|
2402786
|
|
|
2402786
|
|
|
|
22/3/2023
|
0
|
2077352.3373
|
|
2077352.3373
|
|
|
|
31/3/2023
|
9330
|
2122063.34
|
|
2131393.34
|
|
12
|
Kuttoor (Pulikeezhu)
|
13/7/2022
|
20837
|
2496106.0755
|
|
2516943.0755
|
|
13
|
Naranammoozhy (Ranni)
|
14/3/2023
|
2365777
|
|
|
2365777
|
|
|
|
15/3/2023
|
2422690
|
|
|
2422690
|
|
14
|
Ranni (Ranni)
|
13/7/2022
|
152390
|
1973811.5362
|
|
2126201.5362
|
|
15
|
Ranni Pazhavangadi (Ranni)
|
13/7/2022
|
0
|
2259932.2262
|
|
2259932.2262
|
|
16
|
Vadaserikara (Ranni)
|
16/3/2023
|
2446050
|
|
|
2446050
|