Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TAMIL NADU District:TIRUVANNAMALAI
Block:POLUR
|
(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 |
Ananthapuram |
|
-1.22 |
0 |
0 |
0 |
0 |
-1.22 |
212.28 |
4.4 |
9.57 |
0 |
0.1 |
0 |
0.1 |
226.34 |
-227.57 |
0.05 |
0 |
0 |
0 |
0.05 |
2 |
Athuvambadi |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
133.85 |
1.63 |
7.05 |
0 |
0.5 |
0 |
0.5 |
143.04 |
-143.1 |
0.02 |
0 |
0 |
0 |
0.02 |
3 |
Edapirai |
|
-1.2 |
0 |
0 |
0 |
0 |
-1.2 |
130.74 |
1.75 |
17.39 |
0 |
0.5 |
0 |
0.5 |
150.38 |
-151.57 |
0.16 |
0 |
0 |
0 |
0.16 |
4 |
Eluvambadi |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
67.1 |
0.17 |
3.14 |
0 |
0 |
0 |
0 |
70.41 |
-70.47 |
0 |
0 |
0 |
0 |
0 |
5 |
Enduvambadi |
|
-1.06 |
0 |
0 |
0 |
0 |
-1.06 |
75.92 |
0.3 |
0.19 |
0 |
0.5 |
0 |
0.5 |
76.91 |
-77.98 |
0 |
0 |
0 |
0 |
0 |
6 |
Erikuppam |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
117.93 |
0.27 |
1.31 |
0 |
0.5 |
0 |
0.5 |
120.01 |
-120.2 |
0.01 |
0 |
0 |
0 |
0.01 |
7 |
Illupakunam |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
127.91 |
2.79 |
15.89 |
0 |
0.5 |
0 |
0.5 |
147.09 |
-147.3 |
0 |
0 |
0 |
0 |
0 |
8 |
Kalasamuthiram |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
118.95 |
8.61 |
22.23 |
0 |
0.5 |
0 |
0.5 |
150.29 |
-150.34 |
0 |
0 |
0 |
0 |
0 |
9 |
Kalkuppam |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
47.97 |
0.02 |
0.11 |
0 |
0 |
0 |
0 |
48.1 |
-49.11 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
Kalpattu |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
253.59 |
2.19 |
14.62 |
0 |
0.5 |
0 |
0.5 |
270.9 |
-271.44 |
0.19 |
0 |
0 |
0 |
0.19 |
11 |
Kalvasal |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
122.17 |
0.34 |
1.38 |
0 |
0.5 |
0 |
0.5 |
124.39 |
-124.45 |
0 |
0 |
0 |
0 |
0 |
12 |
Kangeyanoor |
|
-1.28 |
0 |
0 |
0 |
0 |
-1.28 |
79.28 |
0 |
5.27 |
0 |
0.5 |
0 |
0.5 |
85.05 |
-86.33 |
0 |
0 |
0 |
0 |
0 |
13 |
Kasthampadi |
|
-1.12 |
0 |
0 |
0 |
0 |
-1.12 |
140.64 |
0.36 |
8.67 |
0 |
0 |
0 |
0 |
149.67 |
-150.79 |
0.02 |
0 |
0 |
0 |
0.02 |
14 |
Kattipoondi |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
84.72 |
4.74 |
21.21 |
0 |
0.5 |
0 |
0.5 |
111.17 |
-111.26 |
0 |
0 |
0 |
0 |
0 |
15 |
Kelur |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
200.67 |
1.38 |
29.57 |
0 |
0.5 |
0 |
0.5 |
232.13 |
-232.49 |
0.07 |
0 |
0 |
0 |
0.07 |
16 |
Krishnapuram |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
61.75 |
0.2 |
4.51 |
0 |
0.5 |
0 |
0.5 |
66.97 |
-67.2 |
0.09 |
0 |
0 |
0 |
0.09 |
17 |
Kunnathur |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
136.27 |
1.93 |
12.79 |
0 |
0.5 |
0 |
0.5 |
151.49 |
-152.51 |
0 |
0 |
0 |
0 |
0 |
18 |
Kuppam |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
121.23 |
4.55 |
14.2 |
0 |
0.5 |
0 |
0.5 |
140.48 |
-140.83 |
0 |
0 |
0 |
0 |
0 |
19 |
Kuruvimalai |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
62.9 |
0 |
0.18 |
0 |
0.5 |
0 |
0.5 |
63.58 |
-63.63 |
0 |
0 |
0 |
0 |
0 |
20 |
Mambattu |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
151.74 |
1.46 |
6.37 |
0 |
0.5 |
0 |
0.5 |
160.07 |
-160.22 |
0.01 |
0 |
0 |
0 |
0.01 |
21 |
Mukkrumbai |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
126.54 |
0.49 |
10.82 |
0 |
0.5 |
0 |
0.5 |
138.35 |
-138.9 |
0.04 |
0 |
0 |
0 |
0.04 |
22 |
Murugapadi |
|
-1.27 |
0 |
0 |
0 |
0 |
-1.27 |
128.62 |
5.41 |
19.96 |
0 |
0.5 |
0 |
0.5 |
154.49 |
-155.76 |
0 |
0 |
0 |
0 |
0 |
23 |
Narayanamangalam |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
62.23 |
0.13 |
4.71 |
0 |
0.5 |
0 |
0.5 |
67.57 |
-67.99 |
0.01 |
0 |
0 |
0 |
0.01 |
24 |
Padavedu |
|
-6.32 |
0 |
0 |
0 |
0 |
-6.32 |
341.6 |
2.52 |
14.6 |
0 |
0.15 |
0 |
0.15 |
358.87 |
-365.19 |
0.01 |
0 |
0 |
0 |
0.01 |
25 |
Palavarthuvendran |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
57.55 |
0.05 |
0.33 |
0 |
0.5 |
0 |
0.5 |
58.42 |
-58.47 |
0 |
0 |
0 |
0 |
0 |
26 |
Periyagaram |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
156.2 |
3.3 |
31.99 |
0 |
0.5 |
0 |
0.5 |
191.99 |
-192.23 |
0.1 |
0 |
0 |
0 |
0.1 |
27 |
Potharai |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
101.86 |
1.05 |
8.48 |
0 |
0.5 |
0 |
0.5 |
111.88 |
-112.09 |
0.03 |
0 |
0 |
0 |
0.03 |
28 |
Pudupalayam |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
110.6 |
0.27 |
1.62 |
0 |
0.5 |
0 |
0.5 |
113 |
-113.05 |
0 |
0 |
0 |
0 |
0 |
29 |
Renderipattu |
|
-1.45 |
0 |
0 |
0 |
0 |
-1.45 |
131.45 |
0 |
10.3 |
0 |
0.5 |
0 |
0.5 |
142.25 |
-143.7 |
0.09 |
0 |
0 |
0 |
0.09 |
30 |
Santhavasal |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
219.64 |
4.11 |
18.32 |
0 |
0.5 |
0 |
0.5 |
242.57 |
-242.93 |
0.15 |
0 |
0 |
0 |
0.15 |
31 |
Sedarampattu |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
102.82 |
1.31 |
6.01 |
0 |
0.5 |
0 |
0.5 |
110.64 |
-111.23 |
0.14 |
0 |
0 |
0 |
0.14 |
32 |
Sengunam |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
120.35 |
3.65 |
6.9 |
0 |
0.5 |
0 |
0.5 |
131.4 |
-131.62 |
0.09 |
0 |
0 |
0 |
0.09 |
33 |
Thindivanam |
|
-0.86 |
0 |
0 |
0 |
0 |
-0.86 |
258.53 |
2.13 |
24.08 |
0 |
0.5 |
0 |
0.5 |
285.24 |
-286.1 |
0.15 |
0 |
0 |
0 |
0.15 |
34 |
Thuringikuppam |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
140.98 |
6.04 |
37.67 |
0 |
0.5 |
0 |
0.5 |
185.2 |
-185.28 |
0.02 |
0 |
0 |
0 |
0.02 |
35 |
Tirusoor |
|
-1.89 |
0 |
0 |
0 |
0 |
-1.89 |
136.32 |
0.52 |
4.32 |
0 |
0.5 |
0 |
0.5 |
141.66 |
-143.55 |
0.05 |
0 |
0 |
0 |
0.05 |
36 |
Vasur |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
106.19 |
2.12 |
5.73 |
0 |
0.5 |
0 |
0.5 |
114.55 |
-114.87 |
0 |
0 |
0 |
0 |
0 |
37 |
Vazhiyur |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
64.16 |
0 |
0.09 |
0 |
0.5 |
0 |
0.5 |
64.75 |
-65.06 |
0 |
0 |
0 |
0 |
0 |
38 |
Vellur |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
190.43 |
0.55 |
2.25 |
0 |
0.5 |
0 |
0.5 |
193.74 |
-194.26 |
0.01 |
0 |
0 |
0 |
0.01 |
39 |
Venmani |
|
-1 |
0 |
0 |
0 |
0 |
-1 |
134.12 |
0.56 |
8.1 |
0 |
0.5 |
0 |
0.5 |
143.28 |
-144.28 |
0.01 |
0 |
0 |
0 |
0.01 |
40 |
Vilankuppam |
|
-2.12 |
0 |
0 |
0 |
0 |
-2.12 |
127.15 |
2.36 |
14.86 |
0 |
0.5 |
0 |
0.5 |
144.87 |
-146.99 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
-29.16 |
0 |
0 |
0 |
0 |
-29.16 |
5264.94 |
73.67 |
426.81 |
0 |
17.75 |
0 |
17.75 |
5783.17 |
-5812.32 |
1.57 |
0 |
0 |
0 |
1.57 |
|
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 |
|
-30.07 |
|
5852.19 |
0 |
0 |
5822.12 |
|
|
|
|
63.76 |
2.49 |
66.25 |
66.25 |
5755.87 |
|
|
|
|
|
Grand Total |
|
-59.23 |
0 |
5852.19 |
0 |
0 |
5792.96 |
5264.94 |
73.67 |
426.81 |
0 |
81.51 |
2.49 |
84 |
5849.42 |
-56.45 |
1.57 |
0 |
0 |
0 |
1.57 |