Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருச்சிராப்பள்ளி
Block:புல்லம்பாடி
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
ஆலம்பாடி |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.67 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
2.82 |
-2.94 |
0 |
0 |
0 |
0 |
0 |
2 |
ஆலம்பாக்கம் |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
1.49 |
0 |
3.71 |
0 |
0.15 |
0 |
0.15 |
5.35 |
-5.78 |
0 |
0 |
0 |
0 |
0 |
3 |
இ.வெள்ளனூர் |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
6.89 |
0 |
0 |
0 |
0 |
0 |
0 |
6.89 |
-7.06 |
0 |
0 |
0 |
0 |
0 |
4 |
கருதமங்கலம் |
|
-1.8 |
0 |
0 |
0 |
0 |
-1.8 |
10.95 |
0 |
69.3 |
0.87 |
0.15 |
0 |
0.15 |
81.27 |
-83.06 |
0 |
0 |
0 |
0 |
0 |
5 |
கல்லாகம் |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
4.46 |
0 |
4.51 |
0 |
0.15 |
0 |
0.15 |
9.12 |
-9.56 |
0 |
0 |
0 |
0 |
0 |
6 |
கனக்கிலியநல்லூர் |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.57 |
0 |
17.52 |
1.42 |
0.15 |
0 |
0.15 |
20.66 |
-20.69 |
0 |
0 |
0 |
0.1 |
0.1 |
7 |
கண்ணகுடி |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
8.93 |
2.15 |
3.33 |
0.49 |
0 |
0 |
0 |
14.9 |
-14.99 |
0 |
0 |
0 |
0 |
0 |
8 |
கீழ அரசூர் |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
9.65 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
9.8 |
-10.06 |
0 |
0 |
0 |
0 |
0 |
9 |
கோவண்டாகுறிச்சி |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
1.54 |
0.31 |
3.17 |
0.49 |
0 |
0 |
0 |
5.5 |
-5.95 |
0 |
0 |
0 |
0 |
0 |
10 |
குமுலூர் |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
11.49 |
0.67 |
19.8 |
1.62 |
0.15 |
0 |
0.15 |
33.73 |
-33.99 |
0 |
0 |
0 |
0.2 |
0.2 |
11 |
எம்.கண்ணனூர் |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.21 |
0 |
6.73 |
0 |
0.15 |
0 |
0.15 |
8.09 |
-8.18 |
0 |
0 |
0 |
0 |
0 |
12 |
மால்வை |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
8.7 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
8.85 |
-9.14 |
0 |
0 |
0 |
0 |
0 |
13 |
மேல அரசூர் |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.06 |
0 |
6.01 |
0 |
0 |
0 |
0 |
11.07 |
-11.2 |
0 |
0 |
0 |
0 |
0 |
14 |
முடுவாத்தூர் |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
15 |
எம்.சங்கெண்டி |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.65 |
0 |
3.45 |
0 |
0.15 |
0 |
0.15 |
4.25 |
-4.43 |
0 |
0 |
0 |
0 |
0 |
16 |
நம்புகுறிச்சி |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
5.23 |
0 |
0 |
0 |
0 |
0 |
0 |
5.23 |
-5.29 |
0 |
0 |
0 |
0 |
0 |
17 |
நெய்குளம் |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
12.92 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
13.07 |
-13.34 |
0 |
0 |
0 |
0 |
0 |
18 |
ஊட்டத்தூர் |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
13.19 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
13.34 |
-13.55 |
0 |
0 |
0 |
0 |
0 |
19 |
ஒரத்தூர் |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
9.24 |
0 |
9.64 |
0 |
0.15 |
0 |
0.15 |
19.04 |
-19.12 |
0 |
0 |
0 |
0 |
0 |
20 |
பி.கே.அகரம் |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
7.78 |
0 |
0 |
0 |
0 |
0 |
0 |
7.78 |
-8.07 |
0 |
0 |
0 |
0 |
0 |
21 |
பி.சங்கெண்டி |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
5.76 |
0 |
0 |
0 |
0 |
0 |
0 |
5.76 |
-5.9 |
0 |
0 |
0 |
0 |
0 |
22 |
பெருவாலப்பூர் |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
13.09 |
1.64 |
28.66 |
1.73 |
0 |
0 |
0 |
45.12 |
-45.19 |
0 |
0 |
0 |
0 |
0 |
23 |
புதூர்பாளையம் |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
3.02 |
0 |
0 |
0 |
0 |
0 |
0 |
3.02 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
24 |
ரெட்டிமாங்குடி |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
7.7 |
0 |
0 |
0 |
0 |
0 |
0 |
7.7 |
-8.18 |
0 |
0 |
0 |
0 |
0 |
25 |
சாரதாமங்கலம் |
|
-0.71 |
0 |
0 |
0 |
0 |
-0.71 |
5.69 |
1.19 |
31.47 |
1.67 |
0 |
0 |
0 |
40.02 |
-40.73 |
0 |
0 |
0 |
0 |
0 |
26 |
சிறுகாலப்பூர் |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
8.5 |
0.17 |
12.94 |
0.85 |
0 |
0 |
0 |
22.46 |
-22.95 |
0 |
0 |
0 |
0 |
0 |
27 |
தப்பை |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
5.14 |
0.23 |
11.87 |
0.37 |
0.15 |
0 |
0.15 |
17.77 |
-17.91 |
0 |
0 |
0 |
0 |
0 |
28 |
தின்னாகுளம் |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.82 |
0 |
0 |
0 |
0 |
0 |
29 |
திராணிபாளையம் |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
15.81 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
15.96 |
-16.4 |
0 |
0 |
0 |
0 |
0 |
30 |
வண்டலைகூடலூர் |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.97 |
0.43 |
2.55 |
0.19 |
0.15 |
0 |
0.15 |
8.29 |
-8.4 |
0 |
0 |
0 |
0 |
0 |
31 |
வாரகுப்பை |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
7.27 |
0 |
0 |
0 |
0 |
0 |
0 |
7.27 |
-8.06 |
0 |
0 |
0 |
0 |
0 |
32 |
வெங்கடாசலப்புரம் |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
1.88 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
2.03 |
-2.23 |
0 |
0 |
0 |
0 |
0 |
33 |
விராகலூர் |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.46 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
1.61 |
-1.64 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-9.96 |
0 |
0 |
0 |
0 |
-9.96 |
206.91 |
6.79 |
234.66 |
9.69 |
2.7 |
0 |
2.7 |
460.74 |
-470.7 |
0 |
0 |
0 |
0.3 |
0.3 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-53.95 |
|
478.5 |
0 |
0 |
424.55 |
|
|
|
|
17.76 |
0.00 |
17.76 |
17.76 |
406.79 |
|
|
|
|
|
Grand Total |
|
-63.91 |
0 |
478.5 |
0 |
0 |
414.59 |
206.91 |
6.79 |
234.66 |
9.69 |
20.46 |
0 |
20.46 |
478.5 |
-63.91 |
0 |
0 |
0 |
0.3 |
0.3 |