Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:தஞ்சாவூர்
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
அம்மாபேட்டை |
|
-99.3 |
0 |
156.23 |
0 |
0 |
56.93 |
15.2 |
3.46 |
121.93 |
2.14 |
13.49 |
0 |
13.49 |
156.23 |
-99.3 |
0 |
0 |
0 |
0.34 |
0.34 |
2 |
பூதலூர் |
|
-87.22 |
0 |
189.95 |
0 |
0 |
102.74 |
23.6 |
2.71 |
151.38 |
0 |
9.18 |
1.85 |
11.03 |
188.71 |
-85.98 |
0 |
0 |
54.44 |
5.83 |
60.27 |
3 |
கும்பகோணம் |
|
-91.58 |
0 |
172.1 |
0 |
0 |
80.53 |
11.05 |
6.09 |
137.25 |
3.76 |
13.83 |
0.12 |
13.95 |
172.1 |
-91.58 |
0 |
0 |
0 |
0.48 |
0.48 |
4 |
மதுக்கூர் |
|
-49.47 |
0 |
156.54 |
0 |
0 |
107.07 |
6.66 |
6.61 |
116.74 |
10.98 |
8.98 |
0 |
8.98 |
149.98 |
-42.91 |
0 |
0 |
13.47 |
3.24 |
16.71 |
5 |
ஒரத்தநாடு |
|
-100.28 |
0 |
463.62 |
0 |
0 |
363.34 |
10.64 |
13.9 |
403.72 |
18.05 |
17.32 |
0 |
17.32 |
463.62 |
-100.28 |
0 |
3.12 |
4.82 |
3.26 |
11.2 |
6 |
பாபநாசம் |
|
-50.68 |
0 |
263.87 |
0 |
0 |
213.18 |
14.17 |
15.95 |
215.12 |
9.5 |
9.14 |
0 |
9.14 |
263.87 |
-50.68 |
0 |
0 |
12.57 |
2.26 |
14.83 |
7 |
பட்டுக்கோட்டை |
|
-76.96 |
0 |
189.55 |
0 |
0 |
112.58 |
14.46 |
6.13 |
149.18 |
6.99 |
12.73 |
0.06 |
12.79 |
189.55 |
-76.96 |
0 |
0 |
0 |
1.17 |
1.17 |
8 |
பேராவூரணி |
|
-55.54 |
0 |
207.23 |
0 |
0 |
151.68 |
8.87 |
5.42 |
181.99 |
1.85 |
9.09 |
0 |
9.09 |
207.23 |
-55.54 |
0 |
0 |
0 |
0.37 |
0.37 |
9 |
சேதுபாவா சத்திரம் |
|
-77.51 |
0 |
530.55 |
0 |
0 |
453.04 |
9.46 |
26.44 |
464.18 |
20.38 |
10.08 |
0 |
10.08 |
530.55 |
-77.51 |
0 |
0.1 |
25.35 |
6.28 |
31.73 |
10 |
தஞ்சாவூர் |
|
-84.33 |
0 |
275.25 |
0 |
0 |
190.92 |
18.44 |
13.69 |
201.46 |
4.16 |
37.4 |
0.11 |
37.51 |
275.25 |
-84.33 |
0 |
0.03 |
0.97 |
0.89 |
1.89 |
11 |
திருப்பானந்தாள் |
|
-78.92 |
0 |
167.07 |
0 |
0 |
88.15 |
12.44 |
2.44 |
135.23 |
2.86 |
14.1 |
0 |
14.1 |
167.07 |
-78.92 |
0 |
0 |
0 |
1.06 |
1.06 |
12 |
திருவையாறு |
|
-81.03 |
0 |
186.11 |
0 |
0 |
105.08 |
9.77 |
7.93 |
149.48 |
6.62 |
12.31 |
0 |
12.31 |
186.11 |
-81.03 |
0 |
0 |
8.01 |
2.15 |
10.16 |
13 |
திருவிடைமருதூர் |
|
-80.51 |
0 |
127.52 |
0 |
0 |
47.01 |
13.02 |
2.74 |
97.39 |
2.03 |
12.34 |
0 |
12.34 |
127.52 |
-80.51 |
0 |
0 |
5.99 |
1.16 |
7.15 |
14 |
திருவோணம் |
|
-80.38 |
0 |
105.37 |
0 |
0 |
24.99 |
9.77 |
7.16 |
72.74 |
3.98 |
10.38 |
0 |
10.38 |
104.03 |
-79.03 |
0 |
0 |
6.82 |
1.74 |
8.56 |
|
Total |
|
-1093.72 |
0 |
3190.97 |
0 |
0 |
2097.25 |
177.55 |
120.68 |
2597.79 |
93.3 |
190.37 |
2.14 |
192.51 |
3181.82 |
-1084.56 |
0 |
3.25 |
132.45 |
30.22 |
165.92 |
|
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 # |
|
-54.36 |
|
25.63 |
0 |
0 |
-28.73 |
|
|
|
|
25.63 |
0.00 |
25.63 |
25.63 |
-54.36 |
|
|
|
|
|
Grand Total |
|
-1148.08 |
0 |
3216.6 |
0 |
0 |
2068.52 |
177.55 |
120.68 |
2597.79 |
93.3 |
216 |
2.14 |
218.14 |
3207.45 |
-1138.92 |
0 |
3.25 |
132.45 |
30.22 |
165.92 |