Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:மதுரை
Block:KOTTAMPATTI
|
(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 |
அட்டபட்டி |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.67 |
0 |
26.15 |
0 |
0 |
0 |
0 |
28.82 |
-28.99 |
0 |
0 |
0 |
0 |
0 |
2 |
அய்யாபட்டி |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
0.53 |
3 |
13.23 |
1.24 |
0 |
0 |
0 |
18.01 |
-18.66 |
0 |
0 |
0 |
0.16 |
0.16 |
3 |
பூதமங்கலம் |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
2.36 |
0 |
9.01 |
0 |
0 |
0 |
0 |
11.37 |
-11.63 |
0 |
0 |
0 |
0 |
0 |
4 |
சொக்காம்பட்டி |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
1.34 |
0.99 |
7.44 |
0.44 |
0 |
0 |
0 |
10.22 |
-11.03 |
0 |
0 |
0 |
0.06 |
0.06 |
5 |
சொக்கலிங்காபுரம் |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
1.97 |
2.06 |
7.37 |
0.73 |
0 |
0 |
0 |
12.13 |
-12.28 |
0.53 |
0 |
0 |
0.02 |
0.55 |
6 |
எட்டிமங்கலம் |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
7 |
கம்பூர் |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.08 |
0.23 |
7.66 |
0.37 |
0 |
0 |
0 |
9.34 |
-9.58 |
0 |
0 |
0 |
0.06 |
0.06 |
8 |
கருங்காலகுடி |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
4.24 |
0 |
7.49 |
0 |
0 |
0 |
0 |
11.73 |
-12 |
0 |
0 |
0 |
0 |
0 |
9 |
கச்சிராயன்பட்டி |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
3.19 |
6.57 |
33.36 |
3.67 |
0 |
0 |
0 |
46.79 |
-47.24 |
0 |
0 |
0 |
0.61 |
0.61 |
10 |
கேசம்பட்டி |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
4.08 |
0 |
42.85 |
0 |
0 |
0 |
0 |
46.93 |
-47.19 |
0 |
0.13 |
0.75 |
0.1 |
0.98 |
11 |
KODUKKAMPATTI |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.97 |
4.52 |
26.6 |
2.17 |
0 |
0 |
0 |
34.26 |
-34.52 |
0 |
0.39 |
0 |
0.33 |
0.72 |
12 |
கொட்டாம்பட்டி |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
4.13 |
1.15 |
20.22 |
0.6 |
0 |
0 |
0 |
26.1 |
-26.33 |
0 |
0 |
0 |
0.09 |
0.09 |
13 |
குன்ராம்பட்டி |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
3.2 |
1.21 |
11.55 |
0.97 |
0 |
0 |
0 |
16.93 |
-17.48 |
0 |
0 |
0 |
0.15 |
0.15 |
14 |
மணப்பாச்சேரி |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
0.76 |
0.3 |
38.02 |
0 |
0 |
0 |
0 |
39.08 |
-39.38 |
0.15 |
0 |
0 |
0 |
0.15 |
15 |
மேலவளவு |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0.65 |
0 |
12.36 |
0 |
0 |
0 |
0 |
13.01 |
-13.48 |
0 |
0 |
0 |
0 |
0 |
16 |
பல்லாபட்டி |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
4.72 |
0.24 |
3.79 |
0.5 |
0 |
0 |
0 |
9.25 |
-9.43 |
0 |
0 |
0 |
0.07 |
0.07 |
17 |
பாண்டன்குடி |
|
-0.89 |
0 |
0 |
0 |
0 |
-0.89 |
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
-1.76 |
0 |
0.13 |
2.05 |
0.32 |
2.5 |
18 |
பட்டூர் |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.98 |
0.62 |
10.81 |
0.83 |
0 |
0 |
0 |
13.24 |
-13.43 |
0 |
0 |
0 |
0.13 |
0.13 |
19 |
பொட்டபட்டி |
|
-1.53 |
0 |
0 |
0 |
0 |
-1.53 |
2.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
-4.01 |
0 |
0 |
0 |
0 |
0 |
20 |
சேக்கிபட்டி |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
2.64 |
0.42 |
3.56 |
0.42 |
0 |
0 |
0 |
7.04 |
-7.31 |
1.13 |
0 |
0 |
0.07 |
1.2 |
21 |
சென்னாகரம்பட்டி |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0.7 |
0 |
20.46 |
0 |
0 |
0 |
0 |
21.16 |
-21.53 |
0 |
0 |
0 |
0 |
0 |
22 |
சூரப்பட்டி |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.82 |
0 |
0.24 |
3.33 |
0.52 |
4.09 |
23 |
சுக்காம்பட்டி |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.38 |
0.29 |
0 |
0 |
0 |
0.29 |
24 |
தொந்திலிங்கபுரம் |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
1.82 |
2.25 |
23.56 |
1.54 |
0 |
0 |
0 |
29.17 |
-29.91 |
0 |
0 |
0 |
0.23 |
0.23 |
25 |
தும்பைபட்டி |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
3.32 |
0 |
27.7 |
0 |
0 |
0 |
0 |
31.02 |
-31.47 |
0 |
0.35 |
3.34 |
0.49 |
4.18 |
26 |
வலைச்சேரிபட்டி |
|
-0.82 |
0 |
0 |
0 |
0 |
-0.82 |
1.41 |
0 |
6.7 |
0 |
0 |
0 |
0 |
8.1 |
-8.92 |
0 |
0 |
0 |
0 |
0 |
27 |
வஞ்சிநகரம் |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
7.61 |
0.49 |
18.9 |
0.95 |
0 |
0 |
0 |
27.95 |
-28.17 |
0.02 |
0 |
0 |
0.13 |
0.15 |
|
Total |
|
-11.39 |
0 |
0 |
0 |
0 |
-11.39 |
61.63 |
24.07 |
378.79 |
14.43 |
0 |
0 |
0 |
478.92 |
-490.31 |
2.12 |
1.24 |
9.46 |
3.55 |
16.37 |
|
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 |
|
-54.75 |
|
501.54 |
0 |
0 |
446.79 |
|
|
|
|
22.62 |
0.00 |
22.62 |
22.62 |
424.17 |
|
|
|
|
|
Grand Total |
|
-66.14 |
0 |
501.54 |
0 |
0 |
435.4 |
61.63 |
24.07 |
378.79 |
14.43 |
22.62 |
0 |
22.62 |
501.54 |
-66.14 |
2.12 |
1.24 |
9.46 |
3.55 |
16.37 |