Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:தேனி
Block:UTHAMAPALAYAM
|
(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 |
ஆனைமலையான்பட்டி |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.32 |
0.19 |
0.1 |
0 |
0.1 |
0 |
0.1 |
0.71 |
-0.84 |
0 |
0 |
2.31 |
0.32 |
2.63 |
2 |
கோகிலாபுரம் |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.14 |
0 |
1.79 |
0 |
0.1 |
0 |
0.1 |
2.03 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
3 |
லட்சுமிநாயக்கன்பட்டி |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.33 |
0.28 |
1.4 |
0 |
0.1 |
0 |
0.1 |
2.11 |
-2.31 |
0 |
0 |
0 |
0 |
0 |
4 |
மேலச்சிந்தலைச்சேரி |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0.23 |
1.31 |
6.58 |
0 |
0.1 |
0 |
0.1 |
8.22 |
-8.59 |
0 |
0 |
0 |
0 |
0 |
5 |
நாகையகவுண்டன்பட்டி |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.4 |
0 |
8.47 |
0 |
0.1 |
0 |
0.1 |
8.98 |
-9.11 |
0 |
0.39 |
0 |
0 |
0.39 |
6 |
பல்லவராயன்பட்டி |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.63 |
0 |
2.37 |
0 |
0.1 |
0 |
0.1 |
3.11 |
-3.16 |
0 |
0 |
0 |
0 |
0 |
7 |
இராமசாமிநாயக்கன்பட்டி |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.06 |
0 |
1.84 |
0 |
0.1 |
0 |
0.1 |
2 |
-2.05 |
0 |
0 |
0 |
0 |
0 |
8 |
இராயப்பன்பட்டி |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.58 |
0 |
9.27 |
0 |
0 |
0 |
0 |
9.85 |
-9.86 |
0 |
0 |
0 |
0 |
0 |
9 |
டி.மீனாட்சிபுரம் |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.89 |
0 |
1.59 |
0 |
0.1 |
0 |
0.1 |
3.58 |
-3.89 |
0 |
0 |
0 |
0 |
0 |
10 |
டி.ரெங்கநாதபுரம் |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.09 |
0 |
4.79 |
0 |
0.1 |
0 |
0.1 |
5.98 |
-6.06 |
0 |
0.16 |
0 |
0 |
0.16 |
11 |
டி.சிந்தலைச்சேரி |
|
-0.98 |
0 |
0 |
0 |
0 |
-0.98 |
0.62 |
2.2 |
15.59 |
0 |
0.1 |
0 |
0.1 |
18.5 |
-19.48 |
0 |
0 |
0 |
0 |
0 |
12 |
தம்மிநாயக்கன்பட்டி |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.84 |
0.52 |
9.85 |
0 |
0.1 |
0 |
0.1 |
11.31 |
-11.37 |
0 |
0 |
0 |
0 |
0 |
13 |
உ.அம்மாபட்டி |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.38 |
0.23 |
0 |
0 |
0.1 |
0 |
0.1 |
0.72 |
-0.84 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.56 |
0 |
0 |
0 |
0 |
-2.56 |
7.52 |
4.74 |
63.63 |
0 |
1.2 |
0 |
1.2 |
77.09 |
-79.65 |
0 |
0.55 |
2.31 |
0.32 |
3.18 |
|
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 |
|
-31.14 |
|
83.96 |
0 |
0 |
52.81 |
|
|
|
|
6.87 |
0.00 |
6.87 |
6.87 |
45.94 |
|
|
|
|
|
Grand Total |
|
-33.7 |
0 |
83.96 |
0 |
0 |
50.26 |
7.52 |
4.74 |
63.63 |
0 |
8.07 |
0 |
8.07 |
83.96 |
-33.71 |
0 |
0.55 |
2.31 |
0.32 |
3.18 |