Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:TIRUPPUR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
அவினாசி |
|
-37.3 |
0 |
612.04 |
0 |
0 |
574.74 |
25.18 |
19.51 |
537.6 |
8.78 |
21.08 |
0 |
21.08 |
612.16 |
-37.42 |
0 |
0.65 |
2.11 |
2.03 |
4.79 |
2 |
தாராபுரம் |
|
-41.01 |
0 |
261.7 |
0 |
0 |
220.69 |
14.96 |
2.09 |
231.56 |
3.07 |
9.63 |
0.4 |
10.03 |
261.7 |
-41.01 |
0 |
13.98 |
3.67 |
0.83 |
18.48 |
3 |
குடிமங்கலம் |
|
-46.47 |
0 |
440.02 |
0 |
0 |
393.55 |
74.55 |
13.81 |
333.72 |
1.08 |
16.71 |
0.15 |
16.86 |
440.02 |
-46.47 |
0 |
0 |
0 |
0.22 |
0.22 |
4 |
காங்கேயம் |
|
-29.27 |
0 |
178.4 |
0 |
0 |
149.13 |
19.43 |
5.7 |
138.98 |
0 |
14.25 |
0.04 |
14.29 |
178.4 |
-29.27 |
0 |
0 |
0 |
0 |
0 |
5 |
குண்டடம் |
|
-33.69 |
0 |
273.98 |
0 |
0 |
240.29 |
53.55 |
23.99 |
178.07 |
6.59 |
11.77 |
0 |
11.77 |
273.98 |
-33.69 |
0 |
3.59 |
34.09 |
6.95 |
44.63 |
6 |
மடத்துக்குளம் |
|
-35.57 |
0 |
241.28 |
0 |
0 |
205.71 |
10.3 |
8.31 |
211.2 |
0 |
11.33 |
0.14 |
11.47 |
241.28 |
-35.57 |
0 |
0.95 |
1.41 |
0 |
2.36 |
7 |
மூலனூர் |
|
-41.67 |
0 |
526.63 |
0 |
0 |
484.95 |
18.12 |
26.25 |
463.72 |
5.51 |
13.02 |
0 |
13.02 |
526.62 |
-41.67 |
0 |
1.4 |
0 |
1.42 |
2.82 |
8 |
பல்லடம் |
|
-35.48 |
0 |
431.84 |
0 |
0 |
396.37 |
20.75 |
10.32 |
387.19 |
1.7 |
10.7 |
0 |
10.7 |
430.64 |
-34.27 |
0 |
0 |
11.01 |
2.52 |
13.53 |
9 |
பொங்கலூர் |
|
-40.21 |
0 |
285.51 |
0 |
0 |
245.3 |
10.26 |
18.4 |
246.03 |
0 |
10.82 |
0 |
10.82 |
285.51 |
-40.21 |
0 |
0 |
39.91 |
0 |
39.91 |
10 |
திருப்பூர் |
|
-29.54 |
0 |
192.58 |
0 |
0 |
163.04 |
16 |
9.86 |
137.23 |
6.56 |
6.68 |
0 |
6.68 |
176.33 |
-13.29 |
0 |
1.08 |
10.44 |
1.69 |
13.21 |
11 |
உடுமலைப்பேட்டை |
|
-64.66 |
0 |
788.85 |
0 |
0 |
724.19 |
49.41 |
34.44 |
680.76 |
3.91 |
20.33 |
0 |
20.33 |
788.85 |
-64.66 |
0 |
0 |
2.46 |
0.37 |
2.83 |
12 |
ஊத்துக்குளி |
|
-54.11 |
0 |
286.12 |
0 |
0 |
232 |
45.32 |
11.41 |
215.25 |
0 |
14.1 |
0.02 |
14.13 |
286.12 |
-54.11 |
0 |
0.62 |
12 |
1.18 |
13.8 |
13 |
வெள்ளக்கோயில் |
|
-27.58 |
0 |
142.37 |
0 |
0 |
114.79 |
58.03 |
5.37 |
72.63 |
0 |
6.33 |
0 |
6.33 |
142.37 |
-27.58 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-516.56 |
0 |
4661.31 |
0 |
0 |
4144.76 |
415.86 |
189.46 |
3833.94 |
37.2 |
166.75 |
0.75 |
167.5 |
4643.97 |
-499.22 |
0 |
22.27 |
117.1 |
17.21 |
156.58 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-305.15 |
|
43.77 |
0 |
0 |
-261.39 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-261.39 |
|
|
|
|
|
Grand Total |
|
-821.71 |
0 |
4705.08 |
0 |
0 |
3883.38 |
415.86 |
189.46 |
3833.94 |
37.2 |
166.75 |
0.75 |
167.5 |
4643.97 |
-760.61 |
0 |
22.27 |
117.1 |
17.21 |
156.58 |