Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:வேலூர்
|
(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 |
அணைக்கட்டு |
|
-46.59 |
0 |
852.31 |
0 |
0 |
805.72 |
31.76 |
78.14 |
707.03 |
0.05 |
35.18 |
0.15 |
35.33 |
852.31 |
-46.59 |
0 |
0 |
0 |
0 |
0 |
2 |
குடியாத்தம் |
|
-39.52 |
0 |
190.47 |
0 |
0 |
150.94 |
19.22 |
7.74 |
136.97 |
0.25 |
26.24 |
0.05 |
26.29 |
190.47 |
-39.52 |
4.6 |
1.88 |
32.06 |
3.48 |
42.02 |
3 |
கே வி குப்பம் |
|
-38.72 |
0 |
236.87 |
0 |
0 |
198.15 |
47.92 |
18.32 |
141.58 |
3.27 |
25.78 |
0 |
25.78 |
236.87 |
-38.72 |
0 |
0.89 |
20.24 |
2.45 |
23.58 |
4 |
கணியம்பாடி |
|
-17.19 |
0 |
238.01 |
0 |
0 |
220.82 |
9.57 |
6.1 |
206.47 |
0 |
15.87 |
0 |
15.87 |
238.01 |
-17.19 |
1.98 |
1.95 |
0 |
0 |
3.93 |
5 |
காட்பாடி |
|
-36.5 |
0 |
150.63 |
0 |
0 |
114.13 |
33.18 |
5.32 |
88.66 |
0 |
23.46 |
0 |
23.46 |
150.63 |
-36.5 |
0 |
0 |
0 |
0 |
0 |
6 |
பேரனாம்பேட்டை |
|
-39.41 |
0 |
106.05 |
0 |
0 |
66.64 |
14.24 |
0 |
74.8 |
0 |
16.99 |
0 |
16.99 |
106.03 |
-39.39 |
0 |
0 |
0 |
0 |
0 |
7 |
வேலூர் |
|
-17.01 |
0 |
170.54 |
0 |
0 |
153.54 |
13.15 |
4.37 |
142.3 |
0.01 |
10.71 |
0 |
10.71 |
170.54 |
-17 |
0.06 |
0 |
0 |
0 |
0.06 |
|
Total |
|
-234.94 |
0 |
1944.88 |
0 |
0 |
1709.95 |
169.04 |
120 |
1497.81 |
3.58 |
154.24 |
0.2 |
154.44 |
1944.85 |
-234.91 |
6.64 |
4.72 |
52.3 |
5.92 |
69.58 |
|
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 # |
|
-27.44 |
|
20.96 |
0 |
0 |
-6.48 |
|
|
|
|
20.96 |
0.00 |
20.96 |
20.96 |
-27.44 |
|
|
|
|
|
Grand Total |
|
-262.37 |
0 |
1965.84 |
0 |
0 |
1703.47 |
169.04 |
120 |
1497.81 |
3.58 |
175.2 |
0.2 |
175.4 |
1965.81 |
-262.35 |
6.64 |
4.72 |
52.3 |
5.92 |
69.58 |