Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருவாரூர்
|
(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 |
கொரடாச்சேரி |
|
-68.8 |
0 |
71.49 |
0 |
0 |
2.69 |
17.76 |
1.02 |
43.42 |
0 |
9.29 |
0 |
9.29 |
71.49 |
-68.8 |
0 |
0 |
0 |
0 |
0 |
2 |
கோட்டூர் |
|
-89.42 |
0 |
155.31 |
0 |
0 |
65.89 |
22.15 |
1.92 |
121.37 |
0 |
9.87 |
0 |
9.87 |
155.31 |
-89.42 |
0.23 |
0 |
0.27 |
0 |
0.5 |
3 |
குடவாசல் |
|
-55.48 |
0 |
212.15 |
0 |
0 |
156.66 |
5.57 |
3.63 |
192.88 |
0.16 |
9.79 |
0.12 |
9.91 |
212.15 |
-55.48 |
1.16 |
0.13 |
0 |
0.04 |
1.33 |
4 |
மன்னார்குடி |
|
-106.43 |
0 |
212.93 |
0 |
0 |
106.51 |
7.47 |
18.84 |
172.39 |
0 |
14.23 |
0 |
14.23 |
212.93 |
-106.43 |
0 |
0 |
0 |
0 |
0 |
5 |
முத்துப்பேட்டை |
|
-64.71 |
0 |
80.75 |
0 |
0 |
16.05 |
16.16 |
0.89 |
56.16 |
0 |
7.54 |
0 |
7.54 |
80.75 |
-64.71 |
0 |
0 |
0 |
0 |
0 |
6 |
நன்னிலம் |
|
-70.9 |
0 |
113.3 |
0 |
0 |
42.4 |
11.99 |
5.77 |
85.74 |
0 |
9.8 |
0 |
9.8 |
113.3 |
-70.9 |
0 |
0 |
0 |
0 |
0 |
7 |
நீடாமங்கலம் |
|
-101.89 |
0 |
103.56 |
0 |
0 |
1.68 |
13.19 |
0 |
79.4 |
0 |
10.89 |
0.09 |
10.98 |
103.56 |
-101.89 |
0.27 |
0 |
2.72 |
0.09 |
3.08 |
8 |
திருத்துறைப்பூண்டி |
|
-66.06 |
0 |
69.11 |
0 |
0 |
3.05 |
10.16 |
0.21 |
50.65 |
0 |
7.22 |
0 |
7.22 |
68.23 |
-65.18 |
0 |
0 |
0 |
0 |
0 |
9 |
திருவாரூர் |
|
-55.87 |
0 |
138.6 |
0 |
0 |
82.73 |
16 |
8.6 |
106.91 |
0 |
7.1 |
0 |
7.1 |
138.6 |
-55.87 |
0 |
0 |
0 |
0 |
0 |
10 |
வலங்கைமான் |
|
-90.7 |
0 |
125.12 |
0 |
0 |
34.41 |
12.11 |
12.56 |
85.81 |
2.19 |
12.43 |
0 |
12.43 |
125.1 |
-90.69 |
0.09 |
0 |
0 |
0.47 |
0.56 |
|
Total |
|
-770.25 |
0 |
1282.33 |
0 |
0 |
512.08 |
132.56 |
53.42 |
994.73 |
2.34 |
98.17 |
0.21 |
98.38 |
1281.44 |
-769.36 |
1.75 |
0.13 |
3 |
0.59 |
5.47 |
|
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 # |
|
-45.29 |
|
23.2 |
0 |
0 |
-22.1 |
|
|
|
|
21.63 |
0.00 |
21.63 |
21.63 |
-43.73 |
|
|
|
|
|
Grand Total |
|
-815.54 |
0 |
1305.52 |
0 |
0 |
489.99 |
132.56 |
53.42 |
994.73 |
2.34 |
119.8 |
0.21 |
120.01 |
1303.07 |
-813.09 |
1.75 |
0.13 |
3 |
0.59 |
5.47 |