Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருச்சிராப்பள்ளி
Block:திருவரம்பூர்
|
(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 |
அரசன்குடி |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
4.74 |
0.15 |
1.14 |
0.01 |
0.15 |
0 |
0.15 |
6.19 |
-6.44 |
0 |
0 |
0 |
0 |
0 |
2 |
அசூர் |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
11.06 |
4.95 |
24.62 |
3.13 |
0.15 |
0 |
0.15 |
43.91 |
-45.08 |
0 |
0 |
0 |
0.03 |
0.03 |
3 |
குண்டூர் |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
4.47 |
1.48 |
21.24 |
0.69 |
0.15 |
0 |
0.15 |
28.02 |
-28.56 |
0 |
0 |
0 |
0 |
0 |
4 |
கந்தலூர் |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1.6 |
0.55 |
4.58 |
0.44 |
0.15 |
0 |
0.15 |
7.31 |
-7.67 |
0 |
0 |
0 |
0 |
0 |
5 |
கீழ குருச்சி |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
3.35 |
4.29 |
73.34 |
7.62 |
0 |
0 |
0 |
88.6 |
-88.87 |
0 |
2.26 |
0 |
0.35 |
2.61 |
6 |
கீழமுல்லாகுடி |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
1.17 |
0 |
2.46 |
0 |
0.15 |
0 |
0.15 |
3.78 |
-4.23 |
0 |
0 |
0 |
0 |
0 |
7 |
கிலியூர் |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0.87 |
0 |
1.39 |
0.22 |
0.15 |
0 |
0.15 |
2.64 |
-3.02 |
0 |
0 |
0 |
0.03 |
0.03 |
8 |
கிருஷ்ணாசமுத்திரம் |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
8.74 |
0.25 |
8.3 |
1.22 |
0.1 |
0 |
0.1 |
18.61 |
-19.62 |
0 |
0 |
0 |
0.1 |
0.1 |
9 |
கும்பக்குடி |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.5 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
2.65 |
-2.83 |
0 |
0 |
0 |
0 |
0 |
10 |
குவாலகுடி |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
2.99 |
1.72 |
9.68 |
1.12 |
0.15 |
0 |
0.15 |
15.66 |
-16 |
0 |
0 |
0 |
0 |
0 |
11 |
நடராஜபுரம் |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
6.72 |
0.71 |
12.53 |
0.19 |
0.15 |
0 |
0.15 |
20.3 |
-20.82 |
0 |
0 |
0 |
0 |
0 |
12 |
நாவல்பட்டு |
|
-1.45 |
0 |
0 |
0 |
0 |
-1.45 |
4.65 |
0.33 |
8.42 |
1.22 |
0.1 |
0 |
0.1 |
14.73 |
-16.18 |
0 |
0 |
0 |
0.09 |
0.09 |
13 |
பழங்கானன்குடி |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
0.98 |
0.34 |
27.02 |
0.59 |
0.15 |
0 |
0.15 |
29.07 |
-29.48 |
0 |
0 |
0 |
0 |
0 |
14 |
பனைக்குருச்சி |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
1.15 |
0 |
4.05 |
0 |
0.15 |
0 |
0.15 |
5.35 |
-5.77 |
0 |
0 |
0 |
0 |
0 |
15 |
பத்தாலபேட்டை |
|
-2 |
0 |
0 |
0 |
0 |
-2 |
3.81 |
0 |
26.28 |
0.08 |
0.15 |
0 |
0.15 |
30.32 |
-32.31 |
0 |
0 |
0 |
0.01 |
0.01 |
16 |
சூளமாதேவி |
|
-2.16 |
0 |
0 |
0 |
0 |
-2.16 |
6.93 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
7.08 |
-9.24 |
0 |
0 |
0 |
0 |
0 |
17 |
சூரையூர் |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
3.94 |
0.4 |
9.65 |
1.61 |
0.15 |
0 |
0.15 |
15.76 |
-15.82 |
0 |
0 |
0 |
0.01 |
0.01 |
18 |
திருநெடுங்குளம் |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
4.48 |
0 |
1.39 |
0.22 |
0.1 |
0 |
0.1 |
6.2 |
-6.46 |
0 |
0 |
0 |
0.03 |
0.03 |
19 |
வாழவந்தான்கோட்டை |
|
-2.21 |
0 |
0 |
0 |
0 |
-2.21 |
10.4 |
0.47 |
9.95 |
1.5 |
0 |
0 |
0 |
22.32 |
-24.54 |
0 |
0 |
0 |
0.1 |
0.1 |
20 |
வெங்கூர் |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
0.78 |
1.22 |
8.13 |
1.09 |
0.15 |
0 |
0.15 |
11.38 |
-11.68 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-14.75 |
0 |
0 |
0 |
0 |
-14.75 |
85.35 |
16.86 |
254.16 |
20.96 |
2.55 |
0 |
2.55 |
379.88 |
-394.62 |
0 |
2.26 |
0 |
0.75 |
3.01 |
|
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 |
|
-35.93 |
|
393.39 |
0 |
0 |
357.47 |
|
|
|
|
13.43 |
0.07 |
13.51 |
13.51 |
343.96 |
|
|
|
|
|
Grand Total |
|
-50.67 |
0 |
393.39 |
0 |
0 |
342.71 |
85.35 |
16.86 |
254.16 |
20.96 |
15.98 |
0.07 |
16.06 |
393.39 |
-50.66 |
0 |
2.26 |
0 |
0.75 |
3.01 |