|
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
|
Madikai (KANHANGAD)
|
5/9/2022
|
383463
|
3058209.5508
|
|
3441672.5508
|
|
2
|
PullurPeriya (KANHANGAD)
|
25/8/2022
|
0
|
3387258.435
|
|
3387258.435
|
|
3
|
Muliyar (Karadukka)
|
25/7/2022
|
41363
|
3559429.492
|
|
3600792.492
|
|
4
|
Enmakaje (MANJESHWAR)
|
14/3/2023
|
3572496
|
|
|
3572496
|
|
5
|
Meenja (MANJESHWAR)
|
14/7/2022
|
0
|
3856135.744
|
|
3856135.744
|
|
|
|
25/8/2022
|
299804
|
2761992.7692
|
|
3061796.7692
|
|
6
|
Puthige (MANJESHWAR)
|
22/8/2022
|
25191
|
3090015.796
|
|
3115206.796
|
|
|
|
15/3/2023
|
3161937
|
|
|
3161937
|
|
7
|
Cheruvathur (NILESHWAR)
|
23/3/2023
|
528389
|
3075418.904
|
|
3603807.904
|
|
8
|
Kayyur Cheemeni (NILESHWAR)
|
5/9/2022
|
257197
|
3365692.6269
|
|
3622889.6269
|
|
9
|
Padne (NILESHWAR)
|
25/7/2022
|
0
|
3001847.0296
|
|
3001847.0296
|
|
|
|
14/3/2023
|
3261688
|
|
|
3261688
|
|
|
|
29/3/2023
|
365736
|
3087695.21580002
|
|
3453431.21580002
|
|
10
|
Pilicode (NILESHWAR)
|
23/3/2023
|
262173
|
3694065.56850001
|
|
3956238.56850001
|
|
11
|
Valiyaparamba (NILESHWAR)
|
29/3/2023
|
40430
|
3578550.314
|
|
3618980.314
|
|
12
|
Balal (Parappa)
|
25/7/2022
|
485160
|
3001557.0543
|
|
3486717.0543
|
|
13
|
KodomBelur (Parappa)
|
14/7/2022
|
609249
|
2787248.6832
|
|
3396497.6832
|
|
|
|
23/3/2023
|
558867
|
2694754.5
|
|
3253621.5
|
|
14
|
Panathady (Parappa)
|
25/8/2022
|
0
|
3691284.0596
|
|
3691284.0596
|
|
|
|
23/3/2023
|
55541
|
3691780.1772
|
|
3747321.1772
|
|
15
|
WestEleri (Parappa)
|
25/7/2022
|
699439
|
2779781.906
|
|
3479220.906
|