Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TAMIL NADU District:PERAMBALUR
Block:ALATHUR
|
(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 |
ADHANUR |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
0.31 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.46 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
2 |
AIYINAPURAM |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
0.12 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.27 |
-1.3 |
0 |
0 |
0 |
0 |
0 |
3 |
ALLINAGARAM |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
4 |
ARUNAGIRIMANGALAM |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.31 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.46 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
5 |
BUJANGARAYANALLUR |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.32 |
0 |
0.6 |
0 |
0.15 |
0 |
0.15 |
1.07 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
6 |
CHETTIKULAM |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.31 |
1.08 |
5.75 |
0 |
0.15 |
0 |
0.15 |
7.29 |
-7.51 |
0 |
0 |
0 |
0 |
0 |
7 |
ELANTHALAPATTY |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
0.28 |
2.15 |
25.65 |
0 |
0.15 |
0 |
0.15 |
28.23 |
-28.75 |
0 |
0 |
0 |
0 |
0 |
8 |
ELANTHANKUZHI |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0.11 |
1.18 |
3.19 |
0 |
0.15 |
0 |
0.15 |
4.63 |
-5 |
0 |
0 |
0 |
0 |
0 |
9 |
GUDALUR |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.23 |
0 |
24.63 |
0 |
0 |
0 |
0 |
24.86 |
-25.04 |
0 |
0 |
0 |
0 |
0 |
10 |
IRUR |
|
-2.24 |
0 |
0 |
0 |
0 |
-2.24 |
0.06 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.16 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
11 |
KANNAPADI |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.65 |
0.78 |
5.96 |
0 |
0.15 |
0 |
0.15 |
7.54 |
-7.99 |
0 |
0 |
0 |
0 |
0 |
12 |
KARAI |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
0.4 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.55 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
13 |
KEELAMATHUR |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.34 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.49 |
-0.72 |
0 |
0 |
0 |
0 |
0 |
14 |
KOLAKKANATHAM |
|
-0.89 |
0 |
0 |
0 |
0 |
-0.89 |
0.86 |
0.38 |
4.14 |
0 |
0 |
0 |
0 |
5.38 |
-6.27 |
0 |
0 |
0 |
0 |
0 |
15 |
KOLATHUR |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
1.09 |
5.53 |
38.24 |
0 |
0.15 |
0 |
0.15 |
45.01 |
-45.54 |
0 |
0 |
0 |
0 |
0 |
16 |
KOOTHUR |
|
-0.73 |
0 |
0 |
0 |
0 |
-0.73 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.1 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
17 |
KOTTARAI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.06 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.21 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
18 |
KURUMBAPALAYAM |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.57 |
0 |
0 |
0 |
0 |
0 |
19 |
KURUR |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
20 |
MAVILANGAI |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.06 |
0 |
5.21 |
0 |
0 |
0 |
0 |
5.26 |
-5.45 |
0 |
0 |
0 |
0 |
0 |
21 |
MELAMATHUR |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
0.55 |
0.75 |
1.92 |
0 |
0.15 |
0 |
0.15 |
3.37 |
-3.69 |
0 |
0 |
0 |
0 |
0 |
22 |
NAKKASELAM |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
0.49 |
0.43 |
19.35 |
0 |
0.15 |
0 |
0.15 |
20.42 |
-20.86 |
0 |
0 |
0 |
0 |
0 |
23 |
NARANAMANGALAM |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.2 |
0 |
2.73 |
0 |
0.15 |
0 |
0.15 |
3.08 |
-3.3 |
0 |
0 |
0 |
0 |
0 |
24 |
NATTARMANGALAM |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
0.54 |
0 |
3.54 |
0 |
0.15 |
0 |
0.15 |
4.24 |
-4.77 |
0 |
0 |
1.88 |
0 |
1.88 |
25 |
NOCHIKULAM |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0.41 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.56 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
26 |
PADALUR |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0.25 |
1.74 |
5.83 |
0 |
0.15 |
0 |
0.15 |
7.96 |
-8.31 |
0 |
0 |
0 |
0 |
0 |
27 |
PERAIYUR |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.16 |
7.24 |
18.57 |
0 |
0.15 |
0 |
0.15 |
26.12 |
-26.26 |
0 |
0 |
0 |
0 |
0 |
28 |
PILIMISAI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.27 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0.67 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
29 |
RAMALINGAPURAM |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
0.13 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.28 |
-0.69 |
0 |
0 |
0 |
0 |
0 |
30 |
SATHANUR |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0.11 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.26 |
-0.74 |
0 |
0 |
9.37 |
0 |
9.37 |
31 |
SILLAKUDI |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0.57 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.67 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
32 |
SIRUGANPUR |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.11 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.26 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
33 |
SIRUVAYALUR |
|
-1.42 |
0 |
0 |
0 |
0 |
-1.42 |
1.19 |
2.34 |
17.52 |
0 |
0.15 |
0 |
0.15 |
21.19 |
-22.61 |
0 |
0.84 |
0 |
0 |
0.84 |
34 |
T.KALATHUR |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
0.73 |
1.24 |
13.8 |
0 |
0.15 |
0 |
0.15 |
15.92 |
-16.34 |
0 |
0 |
0 |
0 |
0 |
35 |
THENUR |
|
-1.13 |
0 |
0 |
0 |
0 |
-1.13 |
0.34 |
0.56 |
11.86 |
0 |
0.15 |
0 |
0.15 |
12.91 |
-14.04 |
0 |
0 |
0 |
0 |
0 |
36 |
THERANI |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.33 |
2.8 |
36.97 |
0 |
0 |
0 |
0 |
40.1 |
-40.15 |
0 |
0 |
0 |
0 |
0 |
37 |
THIMMUR |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
38 |
VARAGUPADI |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.46 |
0.38 |
0.48 |
0 |
0.15 |
0 |
0.15 |
1.47 |
-1.72 |
0 |
0 |
0 |
0 |
0 |
39 |
Z.ATHUR |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0.06 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
0.21 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-17.49 |
0 |
0 |
0 |
0 |
-17.49 |
13.4 |
28.59 |
246.34 |
0 |
4.35 |
0 |
4.35 |
292.68 |
-310.17 |
0 |
0.84 |
11.25 |
0 |
12.09 |
|
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 |
|
-52.15 |
|
308.88 |
0 |
0 |
256.74 |
|
|
|
|
16.20 |
0.00 |
16.20 |
16.20 |
240.54 |
|
|
|
|
|
Grand Total |
|
-69.64 |
0 |
308.88 |
0 |
0 |
239.24 |
13.4 |
28.59 |
246.34 |
0 |
20.55 |
0 |
20.55 |
308.88 |
-69.63 |
0 |
0.84 |
11.25 |
0 |
12.09 |