Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:கோயம்புத்தூர்
Block:MADUKKARAI
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
அரிசிபாளையம் |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.85 |
0 |
0 |
7.43 |
0.61 |
8.04 |
2 |
மலுமிச்சம்பட்டி |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.46 |
0 |
0.44 |
0.07 |
0 |
0 |
0 |
0.97 |
-1.1 |
0 |
0 |
0 |
0.01 |
0.01 |
3 |
மாவுத்தம்பத்தி |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.4 |
0 |
5.04 |
0 |
0.1 |
0 |
0.1 |
6.54 |
-6.77 |
0 |
0 |
0 |
0 |
0 |
4 |
மயிலேரிபாளையம் |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
0.63 |
0 |
5.28 |
0 |
0.1 |
0 |
0.1 |
6.01 |
-6.33 |
0 |
0 |
0 |
0 |
0 |
5 |
நாச்சிபாளையம் |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.54 |
0.19 |
4.02 |
0.65 |
0.1 |
0 |
0.1 |
5.49 |
-5.61 |
0 |
0 |
0 |
0.08 |
0.08 |
6 |
பாலதுறை |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
0.65 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.75 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
7 |
பிச்சனூர் |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
0.83 |
0 |
5.88 |
0 |
0 |
0 |
0 |
6.7 |
-7.3 |
0 |
0 |
0 |
0 |
0 |
8 |
சீரபாளையம் |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.06 |
0.34 |
5.8 |
0.05 |
0.1 |
0 |
0.1 |
7.35 |
-7.68 |
0 |
0 |
0 |
0.01 |
0.01 |
9 |
வழுக்குப்பாறை |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
1.83 |
1.49 |
13.71 |
1.46 |
0.1 |
0 |
0.1 |
18.59 |
-19.02 |
0 |
0 |
0 |
0.27 |
0.27 |
|
Total |
|
-2.8 |
0 |
0 |
0 |
0 |
-2.8 |
7.93 |
2.02 |
40.16 |
2.23 |
0.6 |
0 |
0.6 |
52.94 |
-55.73 |
0 |
0 |
7.43 |
0.98 |
8.41 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-15.19 |
|
57.37 |
0 |
0 |
42.19 |
|
|
|
|
4.44 |
0.00 |
4.44 |
4.44 |
37.75 |
|
|
|
|
|
Grand Total |
|
-17.98 |
0 |
57.37 |
0 |
0 |
39.38 |
7.93 |
2.02 |
40.16 |
2.23 |
5.04 |
0 |
5.04 |
57.38 |
-17.98 |
0 |
0 |
7.43 |
0.98 |
8.41 |