Financial Performance Under NREGA during the Financial Year 2023-2024
State:PUDUCHERRY District:PONDICHERRY
|
(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 |
|
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 |
ARIANKUPPAM |
|
-51.44 |
0 |
2470.45 |
0 |
0 |
2419.01 |
2291.49 |
1.14 |
123.02 |
0 |
54.7 |
0 |
54.7 |
2470.36 |
-51.35 |
0.1 |
0 |
0 |
0 |
0.1 |
2 |
VILLIANUR |
|
-61.94 |
0 |
2339.66 |
0 |
0 |
2277.72 |
2243.91 |
2.04 |
52.93 |
0 |
40.36 |
0.42 |
40.78 |
2339.66 |
-61.94 |
0.36 |
0 |
0 |
0 |
0.36 |
|
|
|
-113.39 |
0 |
4810.12 |
0 |
0 |
4696.73 |
4535.4 |
3.18 |
175.95 |
0 |
95.07 |
0.42 |
95.48 |
4810.01 |
-113.29 |
0.47 |
0 |
0 |
0 |
0.47 |
|
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 # |
|
134.21 |
|
12.54 |
0 |
0 |
146.75 |
|
|
|
|
10.63 |
0.00 |
10.63 |
10.63 |
136.12 |
|
|
|
|
|
Grand Total |
|
20.82 |
0 |
4822.65 |
0 |
0 |
4843.48 |
4535.4 |
3.18 |
175.95 |
0 |
105.7 |
0.42 |
106.11 |
4820.64 |
22.83 |
0.47 |
0 |
0 |
0 |
0.47 |