Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:நீலகிரி
|
(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 |
குன்னூர் |
|
3.32 |
0 |
39.56 |
0 |
0 |
42.88 |
13 |
0 |
23.94 |
0 |
2.63 |
0 |
2.63 |
39.56 |
3.32 |
0 |
0 |
0 |
0 |
0 |
2 |
கூடலூர் |
|
-29.24 |
0 |
134.08 |
0 |
0 |
104.84 |
19.34 |
5.67 |
100.89 |
2.82 |
5.36 |
0 |
5.36 |
134.08 |
-29.24 |
0 |
1.39 |
0 |
0.5 |
1.89 |
3 |
கோத்தகிரி |
|
-38.53 |
0 |
32.56 |
0 |
0 |
-5.97 |
26.16 |
0.04 |
0 |
0 |
6.33 |
0 |
6.33 |
32.54 |
-38.51 |
0.01 |
0 |
0 |
0 |
0.01 |
4 |
உதகமண்டலம் |
|
-27.93 |
0 |
96.42 |
0 |
0 |
68.5 |
45.07 |
0 |
43.12 |
0 |
8.24 |
0 |
8.24 |
96.42 |
-27.93 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-92.38 |
0 |
302.63 |
0 |
0 |
210.25 |
103.56 |
5.72 |
167.95 |
2.82 |
22.56 |
0 |
22.56 |
302.61 |
-92.36 |
0.01 |
1.39 |
0 |
0.5 |
1.9 |
|
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 # |
|
-29.76 |
|
14.39 |
0 |
0 |
-15.37 |
|
|
|
|
14.39 |
0.00 |
14.39 |
14.39 |
-29.76 |
|
|
|
|
|
Grand Total |
|
-122.14 |
0 |
317.02 |
0 |
0 |
194.88 |
103.56 |
5.72 |
167.95 |
2.82 |
36.95 |
0 |
36.95 |
317 |
-122.12 |
0.01 |
1.39 |
0 |
0.5 |
1.9 |