Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:கோயம்புத்தூர்
Block:S.S.KULAM
|
(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 |
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 |
ஏ.எஸ்.குளம் |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.96 |
0.26 |
1.57 |
0.11 |
0.1 |
0 |
0.1 |
4 |
-4.29 |
0 |
0 |
0.06 |
0.02 |
0.08 |
2 |
அத்திபாளையம் |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.57 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.67 |
-0.77 |
0 |
0 |
0 |
0 |
0 |
3 |
கள்ளிபாளையம் |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.65 |
0 |
0 |
0 |
0.07 |
0 |
0.07 |
0.72 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
4 |
கீராணத்தம் |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
1.85 |
0.7 |
0 |
0 |
0.1 |
0 |
0.1 |
2.65 |
-3.32 |
0 |
0 |
0.03 |
0 |
0.03 |
5 |
கொண்டயம்பாளையம் |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1.73 |
0 |
18.66 |
1.56 |
0.1 |
0 |
0.1 |
22.05 |
-22.41 |
0 |
0 |
0.03 |
0.32 |
0.35 |
6 |
வெள்ளமடை |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0.95 |
0.02 |
0.86 |
0 |
0 |
0 |
0 |
1.83 |
-2.19 |
0 |
0 |
0.15 |
0.01 |
0.16 |
7 |
வெள்ளானய்பட்டி |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.78 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.88 |
-1.96 |
0 |
0 |
0.03 |
0 |
0.03 |
|
Total |
|
-2.01 |
0 |
0 |
0 |
0 |
-2.01 |
9.49 |
0.98 |
21.09 |
1.67 |
0.57 |
0 |
0.57 |
33.8 |
-35.81 |
0 |
0 |
0.3 |
0.36 |
0.66 |
|
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 |
|
25.67 |
|
38.49 |
0 |
0 |
64.16 |
|
|
|
|
4.09 |
0.00 |
4.09 |
4.09 |
60.07 |
|
|
|
|
|
Grand Total |
|
23.66 |
0 |
38.49 |
0 |
0 |
62.15 |
9.49 |
0.98 |
21.09 |
1.67 |
4.66 |
0 |
4.66 |
37.89 |
24.26 |
0 |
0 |
0.3 |
0.36 |
0.66 |