Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:கோயம்புத்தூர்
|
(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 |
ஆனைமலை |
|
-31.86 |
0 |
128.05 |
0 |
0 |
96.19 |
5.21 |
0 |
116.41 |
0 |
5.98 |
0 |
5.98 |
127.59 |
-31.4 |
1.38 |
0 |
3.19 |
0.19 |
4.76 |
2 |
அன்னூர் |
|
-29.92 |
0 |
102.43 |
0 |
0 |
72.51 |
4.11 |
5.86 |
86.7 |
0 |
5.73 |
0.04 |
5.77 |
102.43 |
-29.92 |
0 |
0 |
0 |
0 |
0 |
3 |
காரமடை |
|
-40.12 |
0 |
27.92 |
0 |
0 |
-12.2 |
7.88 |
0.36 |
14.92 |
0 |
4.76 |
0 |
4.76 |
27.92 |
-40.12 |
1 |
0 |
0 |
0 |
1 |
4 |
கிணத்துக்கடவு |
|
2.79 |
0 |
109.51 |
0 |
0 |
112.3 |
3.05 |
1.49 |
97.1 |
0 |
7.88 |
0 |
7.88 |
109.51 |
2.79 |
1.4 |
0 |
6.89 |
0.73 |
9.02 |
5 |
மதுக்கரை |
|
-17.98 |
0 |
25.36 |
0 |
0 |
7.38 |
0.82 |
0 |
21.26 |
0 |
3.28 |
0 |
3.28 |
25.36 |
-17.98 |
0 |
0 |
4.02 |
0.73 |
4.75 |
6 |
பெரியநாயக்கன்பாளையம் |
|
9.22 |
0 |
5.7 |
0 |
0 |
14.92 |
1.47 |
0 |
1.07 |
0 |
2.08 |
1.08 |
3.16 |
5.7 |
9.22 |
0 |
0 |
0 |
0 |
0 |
7 |
பொள்ளாச்சி வடக்கு |
|
188.44 |
0 |
188.97 |
0 |
0 |
377.41 |
5.66 |
4.64 |
162.54 |
6.43 |
9.69 |
0 |
9.69 |
188.97 |
188.44 |
0 |
0 |
0 |
0.83 |
0.83 |
8 |
பொள்ளாச்சி தெற்கு |
|
-27.23 |
0 |
52.51 |
0 |
0 |
25.28 |
5.72 |
0.59 |
37.87 |
0.41 |
7.91 |
0 |
7.91 |
52.51 |
-27.23 |
0.24 |
0 |
1.27 |
0.13 |
1.64 |
9 |
சர்க்கார்சாமக்குளம் |
|
23.66 |
0 |
25.94 |
0 |
0 |
49.6 |
1.79 |
0 |
19.52 |
1.56 |
3.07 |
0 |
3.07 |
25.94 |
23.66 |
0 |
0 |
0 |
0.32 |
0.32 |
10 |
சுல்தான்பேட்டை |
|
-46 |
0 |
33.64 |
0 |
0 |
-12.35 |
4.53 |
1.55 |
24.09 |
0 |
3.44 |
0.03 |
3.47 |
33.64 |
-46 |
0 |
0 |
0 |
0 |
0 |
11 |
சூலூர் |
|
-16.55 |
0 |
64.66 |
0 |
0 |
48.11 |
1.78 |
0 |
58.89 |
0 |
3.99 |
0 |
3.99 |
64.66 |
-16.55 |
1.1 |
0 |
5.22 |
0.52 |
6.84 |
12 |
தொண்டாமுத்தூர் |
|
-12.06 |
0 |
42.15 |
0 |
0 |
30.1 |
1.47 |
2.54 |
30.66 |
2.28 |
5.19 |
0 |
5.19 |
42.15 |
-12.05 |
0 |
0 |
0 |
0.49 |
0.49 |
|
Total |
|
2.39 |
0 |
806.85 |
0 |
0 |
809.25 |
43.5 |
17.04 |
671.02 |
10.69 |
63 |
1.15 |
64.15 |
806.4 |
2.85 |
5.13 |
0 |
20.59 |
3.93 |
29.65 |
|
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 # |
|
17.85 |
|
22.86 |
0 |
0 |
40.7 |
|
|
|
|
22.86 |
0.00 |
22.86 |
22.86 |
17.84 |
|
|
|
|
|
Grand Total |
|
20.24 |
0 |
829.71 |
0 |
0 |
849.96 |
43.5 |
17.04 |
671.02 |
10.69 |
85.86 |
1.15 |
87.01 |
829.26 |
20.69 |
5.13 |
0 |
20.59 |
3.93 |
29.65 |