Accounts NRLM 2020-21

Accounts NRLM 2020-21

ACCOUNTS NRLM 2020-21

No Zones ALLOCATION OPENING BALANCE CENTRAL AND STATE SHARE RECEIVED FUND FROM HEAD OFICE & BANK INTEREST OTHER RECEIPTS TOTAL FUND EXPENDITURE CLOSING BALANCE % Against Total Fund
1 Thiruvananthapuram 0 5346241 0 127854352 0 133200593 133706363 -505770 100.38
2 Kollam 0 3969799.92 0 103284808 343776 107598383.92 96265073 11333310.92 89.47
3 Pathanamthitta 0 4748932 0 73173667 0 77922599 60117950 17804649 77.15
4 Alappuzha 0 110861.75 0 126855119 -19725546 107240434.75 96388457 10851977.75 89.88
5 Kottayam 0 2454221.51 0 100523233 110000 103087454.51 91455565 11631889.51 88.72
6 Idukki 0 1756846.65 0 53615692 70000 55442538.65 51007023 4435515.65 92
7 Ernakulam 0 1557835.15 0 137753996 2106795 141418626.15 132321410 9097216.15 93.57
8 Thrissur 0 5579742 0 79855731 3670135 89105608 73438437 15667171 82.42
9 Palakkad 0 2038372 0 101588158 1763419 105389949 90055529 15334420 85.45
10 Malappuram 0 73311.2 0 83067930 0 83141241.2 58316609 24824632.2 70.14
11 Kozhikode 0 1650096.48 0 88112975 500000 90263071.48 80011520 10251551.48 88.64
12 Wayanad 0 3074019 0 84069802 105094 87248915 63743899 23505016 73.06
13 Kannur 0 1577632.41 0 58736697.71 480811.28 60795141.4 48578471 12216670.4 79.91
14 Kasaragod 0 99728.08 0 49242781.29 0 49342509.37 42599687 6742822.37 86.33
15 Attappady 0 2646761 0 60036972 51253 62734986 14852381 47882605 23.67
16 Head Office 0 68723055.75 1490762665 -1426370476 7439365 140554609.75 75193182 65361427.75 53.5
Total 0 105407455.9 1490762665 -98598562 -3084897.72 1494486661.18 1208051556 286435105.18 80.83