Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:கோயம்புத்தூர்
Block:ANAIMALAI
|
(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 |
அங்கலக்குறிச்சி |
|
-0.92 |
0 |
0 |
0 |
0 |
-0.92 |
1.66 |
0 |
7.15 |
0 |
0.1 |
0 |
0.1 |
8.92 |
-9.84 |
0 |
0 |
0 |
0 |
0 |
2 |
அர்த்தநாரிபாளையம் |
|
-1.19 |
0 |
0 |
0 |
0 |
-1.19 |
4.47 |
0 |
0.5 |
0 |
0 |
0 |
0 |
4.97 |
-6.16 |
0 |
0 |
0 |
0 |
0 |
3 |
ஆத்துப்பொள்ளாச்சி |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.35 |
0 |
0.15 |
0 |
0.1 |
0 |
0.1 |
0.6 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
4 |
திவான்சாபுதூர் |
|
-1.21 |
0 |
0 |
0 |
0 |
-1.21 |
3.91 |
0 |
12.94 |
0 |
0 |
0 |
0 |
16.85 |
-18.06 |
0.03 |
0 |
0 |
0 |
0.03 |
5 |
ஜல்லிபட்டி |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.15 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.25 |
-1.45 |
0 |
0 |
0 |
0 |
0 |
6 |
காளியாபுரம் |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
0.38 |
0 |
13.49 |
0 |
0.1 |
0 |
0.1 |
13.97 |
-14.56 |
0 |
0.9 |
13.61 |
1.31 |
15.82 |
7 |
கம்பாலபட்டி |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
1.16 |
0 |
6.9 |
0.26 |
0 |
0 |
0 |
8.33 |
-8.73 |
0 |
0 |
0 |
0.05 |
0.05 |
8 |
கரியன்செட்டிபாளையம் |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.43 |
0 |
0 |
0 |
0 |
0 |
9 |
மாரப்பகவுண்டண்புதூர் |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
1.04 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.17 |
-1.81 |
0 |
0 |
0 |
0 |
0 |
10 |
பெரியபோது |
|
-0.75 |
0 |
0 |
0 |
0 |
-0.75 |
2.11 |
0 |
40.52 |
0 |
0.1 |
0 |
0.1 |
42.73 |
-43.48 |
0 |
0 |
0 |
0 |
0 |
11 |
பெத்தநாய்க்கனூர் |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
1.82 |
1.86 |
18.77 |
1.15 |
0.1 |
0 |
0.1 |
23.7 |
-24.15 |
0 |
0 |
0 |
0.2 |
0.2 |
12 |
பில்சின்னாம்பாளையம் |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.47 |
0 |
10.92 |
0 |
0.1 |
0 |
0.1 |
11.48 |
-11.67 |
0 |
0 |
0 |
0 |
0 |
13 |
ரமணமுதலிபுதூர் |
|
-0.63 |
0 |
0 |
0 |
0 |
-0.63 |
0.33 |
1.11 |
2.93 |
0.19 |
0.1 |
0 |
0.1 |
4.65 |
-5.28 |
0 |
0 |
0 |
0.06 |
0.06 |
14 |
சோமந்துரை |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.04 |
0 |
8.72 |
0 |
0 |
0 |
0 |
9.77 |
-10.02 |
0.01 |
0 |
0 |
0 |
0.01 |
15 |
சுபேகவுண்டண்புதூர் |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
1.4 |
0 |
4.41 |
0 |
0 |
0 |
0 |
5.81 |
-6.2 |
0 |
0 |
0 |
0 |
0 |
16 |
தாத்தூர் |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.7 |
0 |
0 |
0 |
0 |
0 |
17 |
தென்சித்தூர் |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.6 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.7 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
18 |
தென்சங்கம்பாளையம் |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.93 |
0 |
6.22 |
0.02 |
0 |
0 |
0 |
8.18 |
-8.24 |
0 |
0 |
10.44 |
0.62 |
11.06 |
19 |
வாழைக்கொம்புநாகூர் |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.38 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.47 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-8.97 |
0 |
0 |
0 |
0 |
-8.97 |
25.83 |
2.97 |
133.83 |
1.63 |
0.9 |
0 |
0.9 |
165.15 |
-174.12 |
0.03 |
0.9 |
24.05 |
2.24 |
27.22 |
|
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 |
|
-22.89 |
|
171.98 |
0 |
0 |
149.09 |
|
|
|
|
6.83 |
0.00 |
6.83 |
6.83 |
142.26 |
|
|
|
|
|
Grand Total |
|
-31.86 |
0 |
171.98 |
0 |
0 |
140.12 |
25.83 |
2.97 |
133.83 |
1.63 |
7.73 |
0 |
7.73 |
171.98 |
-31.86 |
0.03 |
0.9 |
24.05 |
2.24 |
27.22 |