Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:சேலம்
|
(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 |
ஆத்தூர் |
|
-33.82 |
0 |
409.32 |
0 |
0 |
375.51 |
8.82 |
15.56 |
376.21 |
0 |
8.72 |
0 |
8.72 |
409.31 |
-33.8 |
0 |
2.08 |
16.57 |
0 |
18.65 |
2 |
அயோத்தியாபட்டணம் |
|
-31.92 |
0 |
354.53 |
0 |
0 |
322.61 |
12.55 |
4.32 |
331.25 |
0 |
6.41 |
0 |
6.41 |
354.53 |
-31.92 |
0 |
0.41 |
4.32 |
0 |
4.73 |
3 |
கெங்கவல்லி |
|
-38.51 |
0 |
322.97 |
0 |
0 |
284.46 |
4.93 |
9.11 |
301.86 |
0 |
7.06 |
0 |
7.06 |
322.97 |
-38.51 |
0 |
0.71 |
3.91 |
0 |
4.62 |
4 |
எடப்பாடி |
|
-35.06 |
0 |
188.48 |
0 |
0 |
153.42 |
11.37 |
2.54 |
171.91 |
0 |
2.66 |
0 |
2.66 |
188.48 |
-35.06 |
0 |
3.83 |
43.51 |
0 |
47.34 |
5 |
காடையாம்பட்டி |
|
-26.08 |
0 |
318.73 |
0 |
0 |
292.65 |
6.16 |
5.6 |
303.16 |
0 |
3.8 |
0 |
3.8 |
318.72 |
-26.07 |
0 |
0 |
0 |
0 |
0 |
6 |
கொளத்தூர் |
|
-33.47 |
0 |
342.53 |
0 |
0 |
309.06 |
10.5 |
2.02 |
324.5 |
0 |
5.51 |
0 |
5.51 |
342.53 |
-33.47 |
0 |
2.52 |
4.09 |
0 |
6.61 |
7 |
கொங்கணாபுரம் |
|
-29.04 |
0 |
226.22 |
0 |
0 |
197.18 |
4.63 |
9.97 |
208.12 |
0 |
3.5 |
0 |
3.5 |
226.22 |
-29.04 |
0 |
3.79 |
28.68 |
0 |
32.47 |
8 |
மேக்.சௌழ்த்ரி |
|
-12.93 |
0 |
164 |
0 |
0 |
151.07 |
3.68 |
10.48 |
145.03 |
0 |
4.82 |
0 |
4.82 |
164 |
-12.93 |
0 |
0 |
0 |
0 |
0 |
9 |
மேச்சேரி |
|
-22.53 |
0 |
216.07 |
0 |
0 |
193.54 |
13.82 |
4.91 |
190.56 |
0 |
6.77 |
0 |
6.77 |
216.07 |
-22.53 |
0 |
0 |
0 |
0 |
0 |
10 |
நங்கவள்ளி |
|
-30.87 |
0 |
248.17 |
0 |
0 |
217.3 |
1.64 |
6.87 |
234.74 |
0 |
4.92 |
0 |
4.92 |
248.17 |
-30.87 |
0 |
1.67 |
9.62 |
0 |
11.29 |
11 |
ஓமலூர் |
|
-36.57 |
0 |
529.25 |
0 |
0 |
492.68 |
12.78 |
8.4 |
499.53 |
0 |
8.53 |
0 |
8.53 |
529.23 |
-36.54 |
0.16 |
0 |
0 |
0 |
0.16 |
12 |
பெத்தநாயக்கன்பாளையம் |
|
-40.09 |
0 |
596.16 |
0 |
0 |
556.07 |
13.09 |
28.65 |
541.82 |
0 |
12.6 |
0 |
12.6 |
596.16 |
-40.09 |
0 |
1.05 |
5.79 |
0 |
6.84 |
13 |
பனமரத்துப்பட்டி |
|
-48.58 |
0 |
226.44 |
0 |
0 |
177.86 |
12.08 |
4.45 |
205.38 |
0 |
4.54 |
0 |
4.54 |
226.44 |
-48.58 |
0 |
0.4 |
2.48 |
0 |
2.88 |
14 |
சேலம் |
|
-31.21 |
0 |
160.74 |
0 |
0 |
129.53 |
5.15 |
1.31 |
148.51 |
0 |
5.69 |
0.09 |
5.78 |
160.74 |
-31.21 |
0 |
0.94 |
5.6 |
0 |
6.54 |
15 |
சங்ககிரி |
|
-25.84 |
0 |
263.02 |
0 |
0 |
237.18 |
19.7 |
0.2 |
236.77 |
0 |
6.35 |
0 |
6.35 |
263.02 |
-25.84 |
0 |
0 |
0 |
0 |
0 |
16 |
தலைவாசல் |
|
-42.85 |
0 |
435.84 |
0 |
0 |
392.99 |
11.15 |
14.92 |
397.8 |
0 |
11.92 |
0 |
11.92 |
435.79 |
-42.81 |
0 |
8.07 |
29.99 |
0 |
38.06 |
17 |
தாரமங்கலம் |
|
-16.29 |
0 |
448.43 |
0 |
0 |
432.14 |
6.11 |
4.47 |
430.77 |
0 |
7.09 |
0 |
7.09 |
448.43 |
-16.29 |
0 |
0 |
0 |
0 |
0 |
18 |
வாழப்பாடி |
|
-26.74 |
0 |
351.29 |
0 |
0 |
324.55 |
29.08 |
20.28 |
293.76 |
0 |
8.17 |
0 |
8.17 |
351.29 |
-26.74 |
0 |
0.32 |
8.56 |
0 |
8.88 |
19 |
வீரபாண்டி |
|
-35.34 |
0 |
172.14 |
0 |
0 |
136.8 |
5.77 |
3.58 |
158.23 |
0 |
4.56 |
0 |
4.56 |
172.14 |
-35.34 |
0 |
0 |
0 |
0 |
0 |
20 |
ஏற்காடு |
|
-25.75 |
0 |
163.44 |
0 |
0 |
137.69 |
5.39 |
1.59 |
153.2 |
0 |
3.21 |
0 |
3.21 |
163.39 |
-25.7 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-623.49 |
0 |
6137.78 |
0 |
0 |
5514.28 |
198.39 |
159.21 |
5653.12 |
0 |
126.82 |
0.09 |
126.91 |
6137.64 |
-623.35 |
0.16 |
25.77 |
163.12 |
0 |
189.05 |
|
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 # |
|
818.02 |
|
21.97 |
0 |
0 |
839.99 |
|
|
|
|
21.97 |
0.00 |
21.97 |
21.97 |
818.02 |
|
|
|
|
|
Grand Total |
|
194.52 |
0 |
6159.75 |
0 |
0 |
6354.27 |
198.39 |
159.21 |
5653.12 |
0 |
148.79 |
0.09 |
148.88 |
6159.61 |
194.67 |
0.16 |
25.77 |
163.12 |
0 |
189.05 |