Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:நாமக்கல்
|
(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 |
எலச்சிப்பாளையம் |
|
-36.14 |
0 |
120.4 |
0 |
0 |
84.26 |
7.13 |
5.47 |
91.63 |
6.94 |
9.22 |
0 |
9.22 |
120.39 |
-36.13 |
0 |
0 |
0.25 |
0.03 |
0.28 |
2 |
எருமபட்டி |
|
-53.31 |
0 |
93.82 |
0 |
0 |
40.51 |
4.12 |
0.51 |
76.57 |
3.86 |
8.51 |
0 |
8.51 |
93.58 |
-53.07 |
0 |
7.19 |
0 |
0.1 |
7.29 |
3 |
கபிலர்மலை |
|
-38.5 |
0 |
264.74 |
0 |
0 |
226.24 |
3.84 |
0.58 |
246.77 |
4.97 |
8.55 |
0 |
8.55 |
264.71 |
-38.47 |
0 |
0.03 |
13.76 |
1.55 |
15.34 |
4 |
கொல்லி மலை |
|
-43.25 |
0 |
192.04 |
0 |
0 |
148.78 |
10.59 |
7.25 |
155.52 |
11.3 |
7.3 |
0 |
7.3 |
191.95 |
-43.17 |
0 |
0.01 |
0 |
0 |
0.01 |
5 |
மல்லசமுத்திரம் |
|
-19.27 |
0 |
72.88 |
0 |
0 |
53.61 |
5.81 |
4.24 |
53.36 |
1.63 |
7.85 |
0 |
7.85 |
72.88 |
-19.27 |
0 |
1.19 |
34.84 |
5.4 |
41.43 |
6 |
மோகனூர் |
|
-45.96 |
0 |
105.78 |
0 |
0 |
59.83 |
6.28 |
0 |
86.26 |
3.22 |
9.23 |
0 |
9.23 |
104.98 |
-45.16 |
0 |
0 |
14.02 |
0.69 |
14.71 |
7 |
நாமகிரிப்பேட்டை |
|
-37.38 |
0 |
94.81 |
0 |
0 |
57.43 |
10.77 |
9.11 |
67.5 |
0.66 |
6.79 |
0 |
6.79 |
94.83 |
-37.4 |
0 |
0 |
0 |
0.1 |
0.1 |
8 |
நாமக்கல் |
|
-33.99 |
0 |
41.7 |
0 |
0 |
7.71 |
3.91 |
1.21 |
29.7 |
1.15 |
5.73 |
0 |
5.73 |
41.7 |
-33.99 |
0 |
0 |
0 |
0.12 |
0.12 |
9 |
பள்ளிபாளையம் |
|
-63.9 |
0 |
161.41 |
0 |
0 |
97.51 |
13.08 |
5 |
133.86 |
1.25 |
8.22 |
0 |
8.22 |
161.4 |
-63.9 |
0 |
0 |
0.58 |
0.09 |
0.67 |
10 |
பரமத்தி |
|
-9.21 |
0 |
112.65 |
0 |
0 |
103.44 |
7.46 |
0.79 |
94.35 |
1.96 |
7.7 |
0 |
7.7 |
112.26 |
-8.82 |
0 |
0 |
37.55 |
6.15 |
43.7 |
11 |
புதுச்சத்திரம் |
|
-68.83 |
0 |
141.62 |
0 |
0 |
72.78 |
10.48 |
1.7 |
115.19 |
3.48 |
10.76 |
0 |
10.76 |
141.61 |
-68.82 |
0 |
1.84 |
42.04 |
2.85 |
46.73 |
12 |
இராசிபுரம் |
|
-41.15 |
0 |
137.38 |
0 |
0 |
96.23 |
4.61 |
2.14 |
119.3 |
4.32 |
7 |
0 |
7 |
137.38 |
-41.15 |
0 |
0 |
0 |
0.14 |
0.14 |
13 |
சேந்தமங்கலம் |
|
-48.09 |
0 |
202.55 |
0 |
0 |
154.45 |
9.43 |
2.72 |
179.44 |
4.05 |
6.89 |
0 |
6.89 |
202.53 |
-48.08 |
0 |
0 |
0 |
0.1 |
0.1 |
14 |
திருச்செங்கோடு |
|
-38.48 |
0 |
277.74 |
0 |
0 |
239.26 |
11.46 |
7.24 |
243.21 |
6.91 |
8.92 |
0 |
8.92 |
277.74 |
-38.48 |
0 |
0 |
0 |
0 |
0 |
15 |
வெண்ணந்தூர் |
|
-64.82 |
0 |
122.18 |
0 |
0 |
57.36 |
14.82 |
3.95 |
83.06 |
11.55 |
8.81 |
0 |
8.81 |
122.18 |
-64.82 |
0 |
0 |
0 |
0.4 |
0.4 |
|
Total |
|
-642.28 |
0 |
2141.69 |
0 |
0 |
1499.41 |
123.77 |
51.91 |
1775.71 |
67.24 |
121.49 |
0 |
121.49 |
2140.11 |
-640.71 |
0 |
10.26 |
143.05 |
17.72 |
171.03 |
|
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 # |
|
-90.91 |
|
29.44 |
0 |
0 |
-61.46 |
|
|
|
|
29.44 |
0.00 |
29.44 |
29.44 |
-90.9 |
|
|
|
|
|
Grand Total |
|
-733.19 |
0 |
2171.13 |
0 |
0 |
1437.94 |
123.77 |
51.91 |
1775.71 |
67.24 |
150.93 |
0 |
150.93 |
2169.55 |
-731.61 |
0 |
10.26 |
143.05 |
17.72 |
171.03 |