Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருச்சிராப்பள்ளி
Block:உப்பிலியாபுரம்
|
(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 |
அழகாபுரி |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
2.88 |
0.52 |
7.43 |
0.6 |
0.15 |
0 |
0.15 |
11.59 |
-11.88 |
0 |
0 |
0 |
0 |
0 |
2 |
ஆலத்துடையான்பட்டி |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
3.06 |
0.01 |
0.1 |
0.01 |
0.15 |
0 |
0.15 |
3.34 |
-4.02 |
0 |
0 |
0 |
0 |
0 |
3 |
அஞ்சியம் |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
6.22 |
0.23 |
2 |
0.16 |
0.15 |
0 |
0.15 |
8.76 |
-9.12 |
0 |
0 |
0 |
0.03 |
0.03 |
4 |
இ.பாதர்பேட்டை |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
6.92 |
0.37 |
7.64 |
0.32 |
0 |
0 |
0 |
15.25 |
-15.71 |
0 |
0 |
0 |
0 |
0 |
5 |
எரகுடி |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
2.11 |
0 |
5.28 |
0 |
0.15 |
0 |
0.15 |
7.54 |
-8.14 |
0 |
0 |
0 |
0 |
0 |
6 |
காமாட்சிபுரம் |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
3.3 |
0.3 |
2.6 |
0.25 |
0.15 |
0 |
0.15 |
6.61 |
-6.67 |
0 |
0 |
0 |
0 |
0 |
7 |
கொப்பம்பட்டி |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
6.08 |
0.02 |
23.07 |
0.02 |
0.15 |
0 |
0.15 |
29.35 |
-29.83 |
0 |
0 |
0 |
0 |
0 |
8 |
கோட்டப்பாளையம் |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
3.89 |
0 |
13.43 |
0.97 |
0 |
0 |
0 |
18.3 |
-18.83 |
0 |
0 |
0 |
0 |
0 |
9 |
மாராடி |
|
-1.19 |
0 |
0 |
0 |
0 |
-1.19 |
7.71 |
0.04 |
2.98 |
0.26 |
0 |
0 |
0 |
10.98 |
-12.17 |
0 |
0 |
0 |
0.03 |
0.03 |
10 |
நாகநல்லூர் |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
8.62 |
0.18 |
9.53 |
0.16 |
0.15 |
0 |
0.15 |
18.63 |
-18.91 |
0 |
0 |
0 |
0 |
0 |
11 |
ஒக்காரை |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
6.65 |
1.67 |
29.86 |
1.82 |
0.15 |
0 |
0.15 |
40.15 |
-40.87 |
0 |
0 |
0 |
0.06 |
0.06 |
12 |
பச்சபெருமாள்பட்டி |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
22.14 |
4.84 |
10.21 |
1.34 |
0.15 |
0 |
0.15 |
38.67 |
-39.46 |
0 |
0 |
0 |
0.1 |
0.1 |
13 |
சிறுநாவலூர் |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
11.82 |
0.17 |
11.53 |
0.75 |
0.15 |
0 |
0.15 |
24.42 |
-25.14 |
0 |
0 |
0 |
0 |
0 |
14 |
சோபனபுரம் |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
13.65 |
0.5 |
7.86 |
0.39 |
0.1 |
0 |
0.1 |
22.49 |
-23.27 |
0 |
0 |
0 |
0 |
0 |
15 |
தளுகை |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
18.21 |
1.03 |
36.68 |
0.58 |
0 |
0 |
0 |
56.49 |
-56.88 |
0 |
0 |
0 |
0.04 |
0.04 |
16 |
தென்புரநாடு |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
17.41 |
0 |
28.94 |
0 |
0 |
0 |
0 |
46.35 |
-47.16 |
0 |
0 |
0 |
0 |
0 |
17 |
வைரிசெட்டிபாளையம் |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
2.83 |
0.96 |
10.15 |
0.56 |
0 |
0 |
0 |
14.5 |
-15.08 |
0 |
0 |
0 |
0 |
0 |
18 |
வெங்கடாச்சலபுரம் |
|
-1.35 |
0 |
0 |
0 |
0 |
-1.35 |
5.16 |
0 |
12.84 |
0 |
0.15 |
0 |
0.15 |
18.16 |
-19.51 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-11.06 |
0 |
0 |
0 |
0 |
-11.06 |
148.66 |
10.84 |
222.13 |
8.19 |
1.75 |
0 |
1.75 |
391.58 |
-402.64 |
0 |
0 |
0 |
0.25 |
0.25 |
|
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 |
|
-29.92 |
|
402.61 |
0 |
0 |
372.69 |
|
|
|
|
11.35 |
0.00 |
11.35 |
11.35 |
361.34 |
|
|
|
|
|
Grand Total |
|
-40.98 |
0 |
402.61 |
0 |
0 |
361.63 |
148.66 |
10.84 |
222.13 |
8.19 |
13.1 |
0 |
13.1 |
402.93 |
-41.3 |
0 |
0 |
0 |
0.25 |
0.25 |