Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:புதுக்கோட்டை
|
(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 |
அன்னவாசல் |
|
-89.07 |
0 |
311.61 |
0 |
0 |
222.54 |
18.56 |
4.71 |
270.76 |
4.03 |
13.44 |
0 |
13.44 |
311.51 |
-88.97 |
0 |
5.73 |
30.29 |
4.28 |
40.3 |
2 |
அறந்தாங்கி |
|
-77.97 |
0 |
322.88 |
0 |
0 |
244.91 |
17 |
13.62 |
274.64 |
0 |
12.8 |
0 |
12.8 |
318.06 |
-73.14 |
0 |
0.35 |
6.61 |
0.51 |
7.47 |
3 |
அரிமளம் |
|
-73.01 |
0 |
255.02 |
0 |
0 |
182.02 |
6.93 |
10.8 |
228.4 |
0 |
8.73 |
0.15 |
8.88 |
255.02 |
-73.01 |
0 |
0 |
0 |
0 |
0 |
4 |
ஆவுடையார் கோயில் |
|
-56.36 |
0 |
296.45 |
0 |
0 |
240.09 |
5.58 |
17.39 |
265.2 |
0 |
8.23 |
0 |
8.23 |
296.4 |
-56.31 |
0 |
0 |
0 |
0 |
0 |
5 |
கந்தவர்வ கோட்டை |
|
-46.5 |
0 |
349.69 |
0 |
0 |
303.19 |
17.1 |
13.2 |
303.76 |
5.94 |
9.68 |
0 |
9.68 |
349.69 |
-46.5 |
0 |
1.03 |
16.92 |
2.16 |
20.11 |
6 |
கரம்பக்குடி |
|
-87.23 |
0 |
186.11 |
0 |
0 |
98.88 |
17.28 |
5.43 |
153.05 |
0 |
9.08 |
1.23 |
10.31 |
186.08 |
-87.2 |
0.01 |
0 |
0 |
0 |
0.01 |
7 |
குன்றாண்டார்கோவில் |
|
-71.62 |
0 |
261.93 |
0 |
0 |
190.31 |
10.12 |
8.37 |
207.31 |
6.79 |
27.38 |
0 |
27.38 |
259.96 |
-69.65 |
0 |
3.17 |
18.93 |
4.1 |
26.2 |
8 |
மணமேல்குடி |
|
-58 |
0 |
233.1 |
0 |
0 |
175.1 |
4.45 |
4.16 |
216.7 |
0 |
7.78 |
0 |
7.78 |
233.1 |
-57.99 |
0 |
0.73 |
3.02 |
0.15 |
3.9 |
9 |
பொன்னமராவதி |
|
-63.01 |
0 |
552.95 |
0 |
0 |
489.94 |
8.23 |
2.41 |
510.62 |
21.7 |
9.68 |
0.3 |
9.98 |
552.94 |
-63 |
0 |
1.92 |
4.85 |
2.88 |
9.65 |
10 |
புதுக்கோட்டை |
|
-64.21 |
0 |
297.31 |
0 |
0 |
233.1 |
5.73 |
14.13 |
268.6 |
0.02 |
8.83 |
0 |
8.83 |
297.31 |
-64.21 |
4.02 |
3.85 |
17.73 |
0 |
25.6 |
11 |
திருமயம் |
|
-61.63 |
0 |
415.78 |
0 |
0 |
354.15 |
5.82 |
19.12 |
376.64 |
5.41 |
8.79 |
0 |
8.79 |
415.78 |
-61.63 |
0 |
2.22 |
3.75 |
1.26 |
7.23 |
12 |
திருவரங்குளம் |
|
-111.2 |
0 |
208.3 |
0 |
0 |
97.1 |
13.17 |
13.58 |
163.76 |
0 |
17.74 |
0 |
17.74 |
208.24 |
-111.14 |
0.01 |
0 |
0.28 |
0 |
0.29 |
13 |
விராலிமலை |
|
-64.29 |
0 |
206.77 |
0 |
0 |
142.48 |
18.92 |
10.63 |
165.52 |
0 |
11.5 |
0.18 |
11.68 |
206.76 |
-64.28 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-924.09 |
0 |
3897.9 |
0 |
0 |
2973.81 |
148.9 |
137.56 |
3404.97 |
43.88 |
153.67 |
1.87 |
155.53 |
3890.84 |
-917.03 |
4.05 |
19 |
102.37 |
15.35 |
140.77 |
|
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 # |
|
-128.45 |
|
35.66 |
0 |
0 |
-92.79 |
|
|
|
|
35.66 |
0.00 |
35.66 |
35.66 |
-128.45 |
|
|
|
|
|
Grand Total |
|
-1052.54 |
0 |
3933.56 |
0 |
0 |
2881.02 |
148.9 |
137.56 |
3404.97 |
43.88 |
189.33 |
1.87 |
191.19 |
3926.5 |
-1045.48 |
4.05 |
19 |
102.37 |
15.35 |
140.77 |