Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருச்சிராப்பள்ளி
Block:THOTTIAM
|
(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 |
அழகாரை |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
1.34 |
0.94 |
8.36 |
0.36 |
0 |
0 |
0 |
10.99 |
-11.52 |
0 |
0 |
0 |
0 |
0 |
2 |
அப்பநல்லூர் |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.69 |
1.3 |
12.28 |
0.56 |
0.1 |
0 |
0.1 |
14.93 |
-15.1 |
0 |
0 |
0 |
0 |
0 |
3 |
அரங்கூர் |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
1.02 |
0.8 |
69.75 |
0.55 |
0 |
0 |
0 |
72.11 |
-72.23 |
0 |
0 |
1.08 |
0.22 |
1.3 |
4 |
அரசநல்லூர் |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.87 |
0 |
0.54 |
0 |
0 |
0 |
0 |
1.41 |
-1.45 |
0 |
0 |
0 |
0 |
0 |
5 |
சி.பள்ளிபாளையம் |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.43 |
0 |
5.89 |
0 |
0.07 |
0 |
0.07 |
7.39 |
-7.47 |
0 |
0 |
0 |
0 |
0 |
6 |
எழூர்பட்டி |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
1.99 |
0.02 |
3.18 |
0.02 |
0.1 |
0 |
0.1 |
5.32 |
-5.74 |
0 |
0 |
0 |
0 |
0 |
7 |
காடுவெட்டி |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
2.78 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
2.88 |
-3.15 |
0 |
0 |
0 |
0 |
0 |
8 |
கமலாபுரம் |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
2.49 |
1.9 |
19.36 |
1.91 |
0.1 |
0 |
0.1 |
25.76 |
-26.24 |
0 |
0 |
0 |
0 |
0 |
9 |
கிடாரம் |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.4 |
0.02 |
0.49 |
0.04 |
0.1 |
0 |
0.1 |
1.05 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
10 |
கொள்ளகுடி |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
2.78 |
8.27 |
30.59 |
3.02 |
0 |
0 |
0 |
44.66 |
-45.31 |
0 |
0 |
0 |
0 |
0 |
11 |
எம்.புத்தூர் |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.13 |
0 |
0 |
0 |
0 |
0 |
0 |
5.13 |
-5.26 |
0 |
0 |
0 |
0 |
0 |
12 |
மணமேடு |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.27 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.37 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
13 |
எம்.காலத்தூர் |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
2.68 |
0 |
20.12 |
0 |
0.1 |
0 |
0.1 |
22.9 |
-23.21 |
0 |
0 |
0 |
0 |
0 |
14 |
முள்ளிபாடி |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.32 |
0 |
30.68 |
0 |
0 |
0 |
0 |
31 |
-31.26 |
0 |
0 |
0 |
0 |
0 |
15 |
முருங்கை |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
1.79 |
1.64 |
11.63 |
0.41 |
0.1 |
0 |
0.1 |
15.57 |
-15.72 |
0 |
0 |
0 |
0 |
0 |
16 |
நாகைநல்லூர் |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.97 |
0.21 |
7.7 |
0.09 |
0.1 |
0 |
0.1 |
9.07 |
-9.33 |
0 |
0 |
0 |
0 |
0 |
17 |
நத்தம் |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
1.43 |
0 |
3.52 |
0 |
0 |
0 |
0 |
4.94 |
-5.23 |
0 |
0 |
0 |
0 |
0 |
18 |
பி.பள்ளிபாளையம் |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.29 |
0.37 |
3.05 |
0.43 |
0.1 |
0 |
0.1 |
4.23 |
-4.36 |
0 |
0 |
0 |
0 |
0 |
19 |
பிடாரமங்கலம் |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
2.13 |
2.69 |
25.73 |
1.28 |
0.1 |
0 |
0.1 |
31.92 |
-32.34 |
0 |
0 |
0 |
0 |
0 |
20 |
சீலைபிள்ளையார்புத்தூர் |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.32 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.42 |
-1.74 |
0 |
0 |
0 |
0 |
0 |
21 |
சீத்தாபட்டி |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
0.94 |
0 |
0.45 |
0 |
0.1 |
0 |
0.1 |
1.48 |
-1.81 |
0 |
0 |
0 |
0 |
0 |
22 |
ஸ்ரீனிவாசநல்லூர் |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
1.6 |
0 |
0.31 |
0 |
0.1 |
0 |
0.1 |
2.01 |
-2.31 |
0 |
0 |
2.54 |
0.29 |
2.83 |
23 |
ஸ்ரீராமசமுத்ரம் |
|
-0.75 |
0 |
0 |
0 |
0 |
-0.75 |
0.81 |
0.29 |
5.76 |
0.32 |
0.05 |
0 |
0.05 |
7.23 |
-7.98 |
0 |
0 |
0 |
0 |
0 |
24 |
தொளூர்பட்டி |
|
-1.34 |
0 |
0 |
0 |
0 |
-1.34 |
2.3 |
0.59 |
19.65 |
0.71 |
0.1 |
0 |
0.1 |
23.36 |
-24.7 |
0 |
0 |
0 |
0 |
0 |
25 |
உன்னியூர் |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.32 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.42 |
-0.57 |
0 |
0 |
0 |
0 |
0 |
26 |
வால்வேல்புத்தூர் |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.78 |
0.45 |
4.73 |
0.48 |
0.1 |
0 |
0.1 |
6.56 |
-6.67 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-8.33 |
0 |
0 |
0 |
0 |
-8.33 |
39.87 |
19.49 |
283.77 |
10.18 |
1.82 |
0 |
1.82 |
355.13 |
-363.46 |
0 |
0 |
3.63 |
0.52 |
4.15 |
|
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 |
|
-46.25 |
|
371.87 |
0 |
0 |
325.61 |
|
|
|
|
10.87 |
0.00 |
10.87 |
10.87 |
314.74 |
|
|
|
|
|
Grand Total |
|
-54.58 |
0 |
371.87 |
0 |
0 |
317.29 |
39.87 |
19.49 |
283.77 |
10.18 |
12.69 |
0 |
12.69 |
366 |
-48.72 |
0 |
0 |
3.63 |
0.52 |
4.15 |