Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:தர்மபுரி
|
(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 |
தர்மபுரி |
|
-23.23 |
0 |
261.78 |
0 |
0 |
238.55 |
7.59 |
0 |
240.04 |
0 |
14.12 |
0 |
14.12 |
261.75 |
-23.2 |
0 |
0 |
9.21 |
1.38 |
10.59 |
2 |
ஏரியூர் |
|
-42.39 |
0 |
214.67 |
0 |
0 |
172.28 |
19.19 |
0.7 |
180.47 |
0 |
14.24 |
0.06 |
14.3 |
214.67 |
-42.39 |
0 |
0 |
0 |
0 |
0 |
3 |
அரூர் |
|
-62.18 |
0 |
382.59 |
0 |
0 |
320.41 |
44.86 |
10.36 |
304.23 |
0 |
20.59 |
0 |
20.59 |
380.05 |
-59.63 |
0 |
1.5 |
10.41 |
2.14 |
14.05 |
4 |
கடத்தூர் |
|
-30.75 |
0 |
378.6 |
0 |
0 |
347.85 |
7.41 |
8.02 |
346.94 |
0 |
15.89 |
0.34 |
16.23 |
378.6 |
-30.75 |
0 |
0 |
8.25 |
1.42 |
9.67 |
5 |
காரிமங்கலம் |
|
-82.74 |
0 |
251.67 |
0 |
0 |
168.93 |
33.57 |
4.06 |
193.14 |
0 |
20.89 |
0 |
20.89 |
251.66 |
-82.73 |
0 |
0 |
0 |
0 |
0 |
6 |
மொரப்பூர் |
|
-1.13 |
0 |
238.56 |
0 |
0 |
237.42 |
11.08 |
2.64 |
211.23 |
0 |
13.51 |
0 |
13.51 |
238.46 |
-1.04 |
0 |
1.2 |
5.45 |
0.91 |
7.56 |
7 |
நல்லம்பள்ளி |
|
-75.87 |
0 |
350.34 |
0 |
0 |
274.48 |
12.59 |
7.26 |
308.3 |
0 |
22.16 |
0 |
22.16 |
350.3 |
-75.82 |
0.09 |
1.54 |
26.03 |
0 |
27.66 |
8 |
பாலக்கோடு |
|
-92.08 |
0 |
337.39 |
0 |
0 |
245.31 |
14.77 |
0 |
294.69 |
0 |
27.81 |
0.12 |
27.93 |
337.39 |
-92.08 |
0 |
10.42 |
56.94 |
9.94 |
77.3 |
9 |
பாப்பிரெட்டிப்பட்டி |
|
-66.31 |
0 |
238.33 |
0 |
0 |
172.01 |
22.11 |
10.96 |
187.49 |
0 |
14.66 |
0 |
14.66 |
235.24 |
-63.22 |
0 |
0 |
0.04 |
0 |
0.04 |
10 |
பென்னகரம் |
|
-58.35 |
0 |
482.26 |
0 |
0 |
423.91 |
12.88 |
19.75 |
435.05 |
0 |
14.23 |
0.34 |
14.57 |
482.26 |
-58.35 |
0 |
0 |
0.02 |
0 |
0.02 |
|
Total |
|
-535.03 |
0 |
3136.19 |
0 |
0 |
2601.15 |
186.05 |
63.76 |
2701.61 |
0 |
178.1 |
0.86 |
178.96 |
3130.38 |
-529.23 |
0.09 |
14.65 |
116.37 |
15.78 |
146.89 |
|
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 # |
|
577.8 |
|
34.12 |
0 |
0 |
611.92 |
|
|
|
|
34.12 |
0.00 |
34.12 |
34.12 |
577.8 |
|
|
|
|
|
Grand Total |
|
42.77 |
0 |
3170.31 |
0 |
0 |
3213.07 |
186.05 |
63.76 |
2701.61 |
0 |
212.22 |
0.86 |
213.08 |
3164.5 |
48.57 |
0.09 |
14.65 |
116.37 |
15.78 |
146.89 |