Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:ராணிப்பேட்டை
|
(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 |
அரக்கோணம் |
|
-16.44 |
0 |
302.63 |
0 |
0 |
286.19 |
36.23 |
22.71 |
222.2 |
0 |
21.46 |
0 |
21.46 |
302.61 |
-16.43 |
0 |
8.24 |
87.93 |
9.95 |
106.12 |
2 |
ஆற்காடு |
|
-18.55 |
0 |
261.05 |
0 |
0 |
242.5 |
33.17 |
21.87 |
193.98 |
0 |
12.04 |
0 |
12.04 |
261.05 |
-18.54 |
0 |
3.27 |
76.91 |
11.49 |
91.67 |
3 |
காவேரிப்பாக்கம் |
|
-31.36 |
0 |
207.17 |
0 |
0 |
175.8 |
9.14 |
16.93 |
169.85 |
4.22 |
7.02 |
0 |
7.02 |
207.16 |
-31.36 |
0 |
0.25 |
9.28 |
2.4 |
11.93 |
4 |
நெமிலி |
|
-28.83 |
0 |
148.63 |
0 |
0 |
119.79 |
59.75 |
10.76 |
47.53 |
0 |
30.58 |
0 |
30.58 |
148.63 |
-28.83 |
0 |
6.03 |
49.47 |
8.5 |
64 |
5 |
சோளிங்கர் |
|
-20.92 |
0 |
287.04 |
0 |
0 |
266.12 |
51.06 |
39.01 |
188.95 |
0 |
8.03 |
0 |
8.03 |
287.05 |
-20.93 |
0.21 |
2.31 |
20.74 |
3.38 |
26.64 |
6 |
திமிரி |
|
-26.39 |
0 |
189.47 |
0 |
0 |
163.08 |
39.13 |
15.01 |
111.07 |
0 |
24.25 |
0 |
24.25 |
189.47 |
-26.39 |
0.02 |
3.78 |
58.05 |
7.56 |
69.41 |
7 |
வாலாஜாபேட்டை |
|
-30.44 |
0 |
334.91 |
0 |
0 |
304.46 |
42.69 |
19.88 |
256.23 |
1.82 |
14.28 |
0 |
14.28 |
334.9 |
-30.44 |
0.02 |
5.92 |
73.95 |
9.1 |
88.99 |
|
Total |
|
-172.94 |
0 |
1730.88 |
0 |
0 |
1557.94 |
271.17 |
146.18 |
1189.82 |
6.04 |
117.66 |
0 |
117.66 |
1730.87 |
-172.93 |
0.25 |
29.79 |
376.33 |
52.37 |
458.74 |
|
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 # |
|
-208.92 |
|
9.72 |
0 |
0 |
-199.2 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-199.2 |
|
|
|
|
|
Grand Total |
|
-381.86 |
0 |
1740.61 |
0 |
0 |
1358.74 |
271.17 |
146.18 |
1189.82 |
6.04 |
117.66 |
0 |
117.66 |
1730.87 |
-372.13 |
0.25 |
29.79 |
376.33 |
52.37 |
458.74 |