Financial Performance Under NREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:காஞ்சிபுரம்
|
(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 |
|
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 |
காஞ்சிபுரம் |
|
17.84 |
0 |
336.63 |
0 |
0 |
354.47 |
26.86 |
17.08 |
276.07 |
4.1 |
12.26 |
0 |
12.26 |
336.35 |
18.11 |
0 |
1.95 |
11.65 |
2.2 |
15.8 |
2 |
குன்றத்தூர் |
|
-42.05 |
0 |
151.26 |
0 |
0 |
109.21 |
20.37 |
1.08 |
95.16 |
3.41 |
31.07 |
0.16 |
31.23 |
151.26 |
-42.05 |
0.54 |
0 |
3.54 |
1.14 |
5.22 |
3 |
திருப்பெரும்புதூர் |
|
-39.78 |
0 |
284.87 |
0 |
0 |
245.09 |
28.95 |
5.7 |
232.57 |
3.66 |
13.91 |
0.08 |
13.99 |
284.87 |
-39.78 |
0 |
0 |
0 |
0.28 |
0.28 |
4 |
உத்திரமேரூர் |
|
-89.54 |
0 |
1086.68 |
0 |
0 |
997.14 |
56.89 |
23.93 |
956.67 |
5.99 |
43.2 |
0 |
43.2 |
1086.68 |
-89.54 |
0.15 |
6.71 |
0 |
0.75 |
7.61 |
5 |
வாலாஜாபாத் |
|
-68.79 |
0 |
706.28 |
0 |
0 |
637.49 |
51.47 |
9.1 |
609.47 |
12.74 |
23.36 |
0 |
23.36 |
706.14 |
-68.65 |
0 |
0 |
3.41 |
1.88 |
5.29 |
|
|
|
-222.33 |
0 |
2565.72 |
0 |
0 |
2343.39 |
184.53 |
56.89 |
2169.94 |
29.9 |
123.79 |
0.24 |
124.04 |
2565.3 |
-221.91 |
0.69 |
8.66 |
18.6 |
6.25 |
34.2 |
|
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 # |
|
111.21 |
|
30.42 |
0 |
0 |
141.63 |
|
|
|
|
30.42 |
0.00 |
30.42 |
30.42 |
111.21 |
|
|
|
|
|
Grand Total |
|
-111.12 |
0 |
2596.14 |
0 |
0 |
2485.02 |
184.53 |
56.89 |
2169.94 |
29.9 |
154.21 |
0.24 |
154.46 |
2595.72 |
-110.7 |
0.69 |
8.66 |
18.6 |
6.25 |
34.2 |