Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:தமிழ்நாடு District:திருச்சிராப்பள்ளி
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
அந்தநல்லூர் |
|
-39.14 |
0 |
202.01 |
0 |
0 |
162.87 |
49.96 |
4.18 |
118.29 |
9.88 |
19.7 |
0 |
19.7 |
202.01 |
-39.14 |
0 |
4.45 |
14.11 |
2.37 |
20.93 |
2 |
லால்குடி |
|
-65.89 |
0 |
139.01 |
0 |
0 |
73.12 |
60.15 |
0 |
50.36 |
0 |
27.59 |
0.91 |
28.5 |
139.01 |
-65.89 |
0 |
1.94 |
40.42 |
3.47 |
45.83 |
3 |
மணச்சநல்லூர் |
|
-90.83 |
0 |
384.24 |
0 |
0 |
293.42 |
160.72 |
17.82 |
167.39 |
13.3 |
25.01 |
0 |
25.01 |
384.24 |
-90.83 |
0 |
1.62 |
7.21 |
1.67 |
10.5 |
4 |
மணப்பாறை |
|
-24.38 |
0 |
538.55 |
0 |
0 |
514.17 |
191.64 |
13.84 |
306.56 |
9.75 |
16.74 |
0 |
16.74 |
538.54 |
-24.36 |
0 |
3.04 |
18.45 |
2.62 |
24.11 |
5 |
மணிகண்டம் |
|
-61.4 |
0 |
366 |
0 |
0 |
304.59 |
76.43 |
8.45 |
254.67 |
9.43 |
17.01 |
0 |
17.01 |
365.99 |
-61.4 |
0 |
2.66 |
15.93 |
1.23 |
19.82 |
6 |
மருங்காபுரி |
|
-28.1 |
0 |
609.09 |
0 |
0 |
580.99 |
291.29 |
3.7 |
281.9 |
3.61 |
28.59 |
0 |
28.59 |
609.09 |
-28.1 |
0 |
23.45 |
272.63 |
24.84 |
320.92 |
7 |
முசிறி |
|
-35.45 |
0 |
323.87 |
0 |
0 |
288.42 |
94.44 |
3.17 |
202.48 |
4.7 |
19.06 |
0 |
19.06 |
323.85 |
-35.43 |
0.24 |
1.28 |
17.54 |
2.51 |
21.57 |
8 |
புல்லம்பாடி |
|
-63.91 |
0 |
416.5 |
0 |
0 |
352.59 |
163.32 |
6.12 |
219.49 |
7.33 |
20.23 |
0 |
20.23 |
416.5 |
-63.9 |
0 |
0.67 |
15.17 |
2.66 |
18.5 |
9 |
தாத்தையங்கார்பேட்டை |
|
-47.73 |
0 |
508.09 |
0 |
0 |
460.36 |
110.31 |
18.46 |
343.69 |
18.99 |
16.64 |
0 |
16.64 |
508.09 |
-47.73 |
0 |
0.47 |
31.66 |
5.24 |
37.37 |
10 |
திருவரம்பூர் |
|
-50.67 |
0 |
329.44 |
0 |
0 |
278.76 |
64.46 |
16.86 |
215.6 |
16.45 |
15.98 |
0.07 |
16.06 |
329.43 |
-50.66 |
0 |
2.26 |
38.55 |
5.26 |
46.07 |
11 |
தொட்டியாம் |
|
-54.58 |
0 |
414.63 |
0 |
0 |
360.05 |
74.51 |
19.49 |
287.4 |
10.64 |
16.73 |
0 |
16.73 |
408.77 |
-48.72 |
0 |
2.27 |
15.49 |
2.08 |
19.84 |
12 |
துறையூர் |
|
-108.85 |
0 |
536.74 |
0 |
0 |
427.88 |
127.32 |
25.1 |
346.28 |
14.6 |
23.36 |
0.07 |
23.43 |
536.73 |
-108.85 |
0.72 |
4.07 |
40.15 |
2.64 |
47.58 |
13 |
உப்பிலியாபுரம் |
|
-40.98 |
0 |
343.04 |
0 |
0 |
302.06 |
106.77 |
7.12 |
210.35 |
6.36 |
12.76 |
0 |
12.76 |
343.36 |
-41.3 |
0 |
3.73 |
11.78 |
2.09 |
17.6 |
14 |
வையம்பட்டி |
|
-36.92 |
0 |
374.95 |
0 |
0 |
338.02 |
88.62 |
15.35 |
243.36 |
14.38 |
13.24 |
0 |
13.24 |
374.94 |
-36.92 |
0 |
4.51 |
57.36 |
7.69 |
69.56 |
|
Total |
|
-748.84 |
0 |
5486.15 |
0 |
0 |
4737.31 |
1659.93 |
159.66 |
3247.82 |
139.43 |
272.67 |
1.05 |
273.72 |
5480.55 |
-743.25 |
0.96 |
56.42 |
596.45 |
66.35 |
720.18 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
239.63 |
|
27.68 |
0 |
0 |
267.31 |
|
|
|
|
27.57 |
0.10 |
27.67 |
27.67 |
239.64 |
|
|
|
|
|
Grand Total |
|
-509.21 |
0 |
5513.83 |
0 |
0 |
5004.62 |
1659.93 |
159.66 |
3247.82 |
139.43 |
300.24 |
1.15 |
301.39 |
5508.22 |
-503.61 |
0.96 |
56.42 |
596.45 |
66.35 |
720.18 |