Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:மயிலாடுதுறை
|
(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 |
கொள்ளிடம் |
|
-113.42 |
0 |
291.5 |
0 |
0 |
178.08 |
43.89 |
2.55 |
235.24 |
0.09 |
9.72 |
0 |
9.72 |
291.5 |
-113.42 |
0 |
0.07 |
0 |
0.02 |
0.09 |
2 |
குத்தாலம் |
|
-84.64 |
0 |
228.59 |
0 |
0 |
143.95 |
25.55 |
6.66 |
171.3 |
0.23 |
24.85 |
0 |
24.85 |
228.59 |
-84.64 |
0 |
0 |
0.5 |
0.05 |
0.55 |
3 |
மயிலாடுதுறை |
|
-119.55 |
0 |
191.45 |
0 |
0 |
71.9 |
35.31 |
3.65 |
143.26 |
0 |
9.23 |
0 |
9.23 |
191.45 |
-119.55 |
0.17 |
0 |
0 |
0 |
0.17 |
4 |
செம்பனார் கோயில் |
|
-70.96 |
0 |
239.72 |
0 |
0 |
168.77 |
32.49 |
5.99 |
165.95 |
0 |
35.29 |
0 |
35.29 |
239.72 |
-70.96 |
0 |
0 |
3.19 |
0.56 |
3.75 |
5 |
சீர்காழி |
|
-48.05 |
0 |
182.58 |
0 |
0 |
134.53 |
27.84 |
0.54 |
131.07 |
0 |
23.12 |
0 |
23.12 |
182.58 |
-48.05 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-436.61 |
0 |
1133.84 |
0 |
0 |
697.23 |
165.09 |
19.39 |
846.83 |
0.31 |
102.21 |
0 |
102.21 |
1133.84 |
-436.61 |
0.17 |
0.07 |
3.7 |
0.63 |
4.57 |
|
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 # |
|
-249.48 |
|
9.86 |
0 |
0 |
-239.61 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-239.61 |
|
|
|
|
|
Grand Total |
|
-686.09 |
0 |
1143.7 |
0 |
0 |
457.61 |
165.09 |
19.39 |
846.83 |
0.31 |
102.21 |
0 |
102.21 |
1133.84 |
-676.22 |
0.17 |
0.07 |
3.7 |
0.63 |
4.57 |