Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:சிவகங்கை
|
(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 |
தேவகோட்டை |
|
-67.99 |
0 |
572.55 |
0 |
0 |
504.56 |
13.49 |
10.78 |
536.3 |
0 |
11.54 |
0 |
11.54 |
572.1 |
-67.53 |
0 |
0 |
0 |
0 |
0 |
2 |
இளையாங்குடி |
|
-45.53 |
0 |
391.47 |
0 |
0 |
345.94 |
21.82 |
15.74 |
338.16 |
0 |
15.53 |
0 |
15.53 |
391.25 |
-45.31 |
0 |
0 |
5.46 |
0.27 |
5.73 |
3 |
காளையார்கோவில் |
|
-65.96 |
0 |
1112.3 |
0 |
0 |
1046.34 |
22.87 |
39.2 |
1032.03 |
7.22 |
10.98 |
0 |
10.98 |
1112.3 |
-65.96 |
0.92 |
0 |
17.01 |
5.26 |
23.19 |
4 |
கல்லல் |
|
-82.58 |
0 |
504.51 |
0 |
0 |
421.93 |
16.16 |
8.77 |
465.21 |
0.03 |
14.34 |
0 |
14.34 |
504.51 |
-82.58 |
0 |
0.24 |
32.27 |
0.75 |
33.26 |
5 |
கண்ணங்குடி |
|
-30.36 |
0 |
185.55 |
0 |
0 |
155.19 |
2.49 |
1.81 |
174.4 |
0 |
6.85 |
0 |
6.85 |
185.55 |
-30.36 |
0 |
0 |
1.38 |
0.24 |
1.62 |
6 |
மானாமதுரை |
|
-58.66 |
0 |
408.12 |
0 |
0 |
349.46 |
14.79 |
12.14 |
359.78 |
0 |
11.85 |
0 |
11.85 |
398.58 |
-49.11 |
0 |
0 |
0 |
0 |
0 |
7 |
எஸ் புதூர் |
|
-22.96 |
0 |
192.68 |
0 |
0 |
169.72 |
8.05 |
5.43 |
172.37 |
0 |
6.82 |
0 |
6.82 |
192.68 |
-22.96 |
0 |
0 |
1.57 |
0 |
1.57 |
8 |
சக்கோட்டை |
|
-40.86 |
0 |
415.38 |
0 |
0 |
374.52 |
12.24 |
37.78 |
352.93 |
0 |
12.12 |
0.32 |
12.44 |
415.38 |
-40.86 |
0 |
0 |
5.9 |
0 |
5.9 |
9 |
சிங்கம்புனரி |
|
-40.67 |
0 |
274.02 |
0 |
0 |
233.35 |
14.96 |
2.63 |
250.92 |
0 |
5.5 |
0 |
5.5 |
274.02 |
-40.67 |
0 |
0.1 |
0 |
0 |
0.1 |
10 |
சிவகங்கை |
|
-63.59 |
0 |
873.39 |
0 |
0 |
809.8 |
71.6 |
20.12 |
770.48 |
0 |
11.19 |
0 |
11.19 |
873.39 |
-63.59 |
2.73 |
0 |
14.06 |
1.74 |
18.53 |
11 |
திருப்பத்தூர் |
|
-65.86 |
0 |
329.02 |
0 |
0 |
263.17 |
7.42 |
4.97 |
295.58 |
0 |
17.22 |
0 |
17.22 |
325.19 |
-62.02 |
0 |
0 |
0 |
0 |
0 |
12 |
திருப்புவனம் |
|
-89.06 |
0 |
606.24 |
0 |
0 |
517.18 |
14.83 |
31.26 |
545.85 |
0 |
13.16 |
0 |
13.16 |
605.1 |
-87.92 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-674.07 |
0 |
5865.23 |
0 |
0 |
5191.17 |
220.72 |
190.65 |
5294.01 |
7.25 |
137.1 |
0.32 |
137.42 |
5850.05 |
-658.88 |
3.65 |
0.34 |
77.66 |
8.26 |
89.91 |
|
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 # |
|
-39.72 |
|
15.37 |
0 |
0 |
-24.35 |
|
|
|
|
15.37 |
0.00 |
15.37 |
15.37 |
-39.72 |
|
|
|
|
|
Grand Total |
|
-713.79 |
0 |
5880.6 |
0 |
0 |
5166.82 |
220.72 |
190.65 |
5294.01 |
7.25 |
152.47 |
0.32 |
152.79 |
5865.42 |
-698.6 |
3.65 |
0.34 |
77.66 |
8.26 |
89.91 |