Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருச்சிராப்பள்ளி
Block:தாத்தையங்கார்பேட்டை
|
(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 |
அஞ்சாலம் |
|
-0.88 |
0 |
0 |
0 |
0 |
-0.88 |
9.11 |
0.51 |
13.9 |
0.98 |
0.15 |
0 |
0.15 |
24.66 |
-25.54 |
0 |
0 |
0 |
0 |
0 |
2 |
அரைச்சி |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
8.61 |
0.3 |
4.46 |
0.42 |
0 |
0 |
0 |
13.79 |
-14.06 |
0 |
0 |
0 |
0.01 |
0.01 |
3 |
தேவனூர் |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
4.03 |
2.87 |
17.81 |
1.77 |
0.15 |
0 |
0.15 |
26.64 |
-27.18 |
0 |
0 |
0 |
0.01 |
0.01 |
4 |
ஜம்புமடை |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
8.32 |
0.13 |
0.32 |
0.05 |
0.15 |
0 |
0.15 |
8.97 |
-9.56 |
0 |
0 |
0 |
0 |
0 |
5 |
கரிகாலி |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
2.52 |
0.62 |
44.83 |
0.72 |
0.15 |
0 |
0.15 |
48.84 |
-48.98 |
0 |
0 |
0 |
0 |
0 |
6 |
கருகுடி |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
2.78 |
0 |
8.47 |
0 |
0.15 |
0 |
0.15 |
11.4 |
-11.66 |
0 |
0 |
0 |
0 |
0 |
7 |
கோணப்பம்பட்டி |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
2.37 |
0 |
0 |
0 |
0 |
0 |
0 |
2.37 |
-2.51 |
0 |
0 |
0 |
0 |
0 |
8 |
எம்.புதுப்பட்டி |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
5.2 |
0 |
24.88 |
0.47 |
0 |
0 |
0 |
30.54 |
-30.91 |
1.66 |
0 |
0 |
0 |
1.66 |
9 |
மஹாதேவி |
|
-1.83 |
0 |
0 |
0 |
0 |
-1.83 |
7.61 |
0.17 |
47.97 |
0.68 |
0.15 |
0 |
0.15 |
56.57 |
-58.4 |
2.28 |
0 |
0 |
0 |
2.28 |
10 |
மங்கலம் |
|
-1.57 |
0 |
0 |
0 |
0 |
-1.57 |
6.61 |
0 |
7.12 |
0.3 |
0.15 |
0 |
0.15 |
14.18 |
-15.75 |
2.64 |
0 |
0 |
0 |
2.64 |
11 |
மாவிலிப்பட்டி |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
8.82 |
0.31 |
8.48 |
0.69 |
0.15 |
0 |
0.15 |
18.44 |
-18.81 |
0 |
0 |
10.02 |
1.82 |
11.84 |
12 |
முத்தாம்பட்டி |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
2.16 |
0.01 |
0.11 |
0.01 |
0.15 |
0 |
0.15 |
2.45 |
-2.67 |
0 |
0 |
0 |
0 |
0 |
13 |
ஊரக்காரை |
|
-0.94 |
0 |
0 |
0 |
0 |
-0.94 |
2.34 |
1.46 |
12.99 |
0.34 |
0.15 |
0 |
0.15 |
17.28 |
-18.22 |
0 |
0 |
0 |
0.02 |
0.02 |
14 |
ஊருடையாபட்டி |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
3.18 |
3.17 |
9.53 |
1.32 |
0.15 |
0 |
0.15 |
17.34 |
-17.61 |
0 |
0 |
0 |
0 |
0 |
15 |
பாய்தாம்பாறை |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
4.46 |
0 |
12.53 |
1.65 |
0 |
0 |
0 |
18.63 |
-18.71 |
0.77 |
0 |
0 |
0 |
0.77 |
16 |
பில்லாபாளையம் |
|
-0.94 |
0 |
0 |
0 |
0 |
-0.94 |
10.45 |
0.77 |
10.07 |
1.45 |
0.15 |
0 |
0.15 |
22.89 |
-23.84 |
0 |
0 |
0 |
0.01 |
0.01 |
17 |
பூலான்சேரி |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.57 |
3.62 |
17.09 |
1.83 |
0.15 |
0 |
0.15 |
28.26 |
-28.39 |
0 |
0 |
0 |
0.03 |
0.03 |
18 |
சிறுகுடி |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
6.67 |
0.76 |
37.94 |
3.51 |
0 |
0 |
0 |
48.88 |
-49.14 |
0 |
0 |
0 |
0.3 |
0.3 |
19 |
சிட்டிலாரை |
|
-1.52 |
0 |
0 |
0 |
0 |
-1.52 |
7.05 |
0 |
14.24 |
0 |
0.15 |
0 |
0.15 |
21.44 |
-22.96 |
0 |
0 |
0 |
0 |
0 |
20 |
சூராம்பட்டி |
|
-0.63 |
0 |
0 |
0 |
0 |
-0.63 |
5.78 |
1.33 |
15.29 |
2.62 |
0.15 |
0 |
0.15 |
25.17 |
-25.79 |
0 |
0 |
0 |
0.02 |
0.02 |
21 |
துலையாநத்தம் |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
8.8 |
0.69 |
11.87 |
1.11 |
0 |
0 |
0 |
22.46 |
-22.78 |
0 |
0 |
0 |
0.11 |
0.11 |
22 |
தும்பாலம் |
|
-1.04 |
0 |
0 |
0 |
0 |
-1.04 |
6.47 |
0.89 |
17.54 |
1.57 |
0 |
0 |
0 |
26.48 |
-27.52 |
0 |
0 |
0 |
0.03 |
0.03 |
23 |
வலைஎடுப்பு |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
4.9 |
0.01 |
9.06 |
0.01 |
0.15 |
0 |
0.15 |
14.13 |
-14.42 |
0 |
0 |
0 |
0 |
0 |
24 |
வலசிராமணி |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
5.84 |
0.17 |
8.45 |
0.31 |
0 |
0 |
0 |
14.77 |
-14.89 |
0 |
0 |
0 |
0.02 |
0.02 |
25 |
வாலவந்தி |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
11.12 |
1.15 |
20.4 |
1.85 |
0.15 |
0 |
0.15 |
34.67 |
-35.03 |
2.45 |
0 |
0 |
0 |
2.45 |
|
Total |
|
-14.05 |
0 |
0 |
0 |
0 |
-14.05 |
150.76 |
18.93 |
375.36 |
23.67 |
2.55 |
0 |
2.55 |
571.27 |
-585.32 |
9.8 |
0 |
10.02 |
2.37 |
22.19 |
|
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 |
|
-33.68 |
|
585.61 |
0 |
0 |
551.92 |
|
|
|
|
14.34 |
0.00 |
14.34 |
14.34 |
537.58 |
|
|
|
|
|
Grand Total |
|
-47.73 |
0 |
585.61 |
0 |
0 |
537.88 |
150.76 |
18.93 |
375.36 |
23.67 |
16.89 |
0 |
16.89 |
585.61 |
-47.74 |
9.8 |
0 |
10.02 |
2.37 |
22.19 |