Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:TIRUPPUR
Block:தாராபுரம்
|
(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 |
அலங்கியம் |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.7 |
2.82 |
35.2 |
0.79 |
0 |
0 |
0 |
39.51 |
-39.7 |
0 |
0 |
0 |
0.09 |
0.09 |
2 |
பொம்மநல்லூர் |
|
-0.89 |
0 |
0 |
0 |
0 |
-0.89 |
1.42 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.52 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
3 |
சின்னப்புத்தூர் |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.54 |
0 |
4 |
0 |
0 |
0 |
0 |
5.54 |
-5.61 |
0 |
0 |
0 |
0 |
0 |
4 |
தளவாய்பட்டிணம் |
|
-1.89 |
0 |
0 |
0 |
0 |
-1.89 |
1.31 |
0 |
6.55 |
0 |
0.1 |
0 |
0.1 |
7.97 |
-9.85 |
0 |
2.29 |
0 |
0 |
2.29 |
5 |
கோவிந்தாபுரம் |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.53 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.63 |
-0.75 |
0 |
0 |
0 |
0 |
0 |
6 |
கவுண்டச்சிபுதூர் |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
1.36 |
0 |
38.73 |
0.37 |
0 |
0 |
0 |
40.46 |
-40.91 |
0 |
0 |
0 |
0.05 |
0.05 |
7 |
கொங்கூர் |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
1.04 |
0 |
4.28 |
0 |
0 |
0 |
0 |
5.32 |
-5.86 |
0 |
0 |
0 |
0 |
0 |
8 |
மாம்பாடி |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.79 |
1 |
1.08 |
0 |
0.1 |
0 |
0.1 |
2.97 |
-3.2 |
0 |
3.58 |
0 |
0 |
3.58 |
9 |
மணக்கடவு |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
0.68 |
0.31 |
23.99 |
0.13 |
0.1 |
0 |
0.1 |
25.22 |
-25.63 |
0 |
0 |
0 |
0.02 |
0.02 |
10 |
நல்லாம்பாளையம் |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
1.03 |
0 |
9.97 |
0 |
0.1 |
0 |
0.1 |
11.1 |
-11.64 |
0 |
0 |
0 |
0 |
0 |
11 |
நஞ்சியம்பாளையம் |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
1.15 |
0 |
36.78 |
0 |
0.1 |
0 |
0.1 |
38.03 |
-38.36 |
0 |
0 |
0 |
0 |
0 |
12 |
நாதம்பாளையம் |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.23 |
0 |
1.33 |
0 |
0 |
0 |
0 |
1.57 |
-1.67 |
0 |
0.5 |
0 |
0 |
0.5 |
13 |
பொன்னாபுரம் |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0.94 |
3.2 |
0 |
0 |
0.1 |
0 |
0.1 |
4.24 |
-4.71 |
0 |
0 |
0 |
0 |
0 |
14 |
பொட்டிக்காம்பாளையம் |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
1.3 |
1.8 |
60.14 |
1.72 |
0.1 |
0 |
0.1 |
65.06 |
-65.26 |
0 |
0 |
0 |
0.25 |
0.25 |
15 |
தொப்பம்பட்டி |
|
-0.87 |
0 |
0 |
0 |
0 |
-0.87 |
3.73 |
0.56 |
10.73 |
0.43 |
0.1 |
0 |
0.1 |
15.55 |
-16.41 |
0 |
0 |
0 |
0.05 |
0.05 |
16 |
வீராட்சிமங்களம் |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.75 |
0 |
2.47 |
0 |
0 |
0 |
0 |
3.21 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-7.34 |
0 |
0 |
0 |
0 |
-7.34 |
18.5 |
9.7 |
235.23 |
3.45 |
1 |
0 |
1 |
267.88 |
-275.22 |
0 |
6.37 |
0 |
0.46 |
6.83 |
|
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 |
|
-33.67 |
|
276.91 |
0 |
0 |
243.24 |
|
|
|
|
8.63 |
0.40 |
9.03 |
9.03 |
234.21 |
|
|
|
|
|
Grand Total |
|
-41.01 |
0 |
276.91 |
0 |
0 |
235.9 |
18.5 |
9.7 |
235.23 |
3.45 |
9.63 |
0.4 |
10.03 |
276.91 |
-41.01 |
0 |
6.37 |
0 |
0.46 |
6.83 |