TOP MOST URGENT - AG (AUDIT) REPORT FOR DRD, CHENNAI

Kindly update the spreadsheet for AG (AUDIT) report for DRD, Chennai
by 14.02.2022 before 02.00 p.m.
FORM - I
LED REPORT - (2016-17)
Amount (in Rupees)

Reasons for
No. of Expenditure met out from
No. of No. of non-
Re-consider Bulbs for
LED LED earthing of Total (in
Sl.No. Name of the Block non- which Panchayat
Bulbs Bulbs the Village Village Lakhs)
installation earthing Union 14th
procured installed remaining Panchayat Panchayat
done (General Finance
Bulbs Ac.No.1 Ac.No.3
Fund)
1 2 3 4 5 6 7 8 9 10 11 12

1 Thanjavur 12724 12724 _ 12724 _ -

52804600 - - 528.04
2 Budalur 4153 4153 - 3961 - - 3380125 - - 33.8

3 Thiruvaiyaru 2145 2145 - 2145 - - 8043750 - - 80.43

4 Orathanadu 13047 13047 - 12715 - 736750 10388875 - - 111.25

5
Thiruvonam 3191 3191 - 3191 - 285125 38500 2467500 0 27.91
6 Kumbakonam 11804 11804 - 11804 - 30274250
302.74
7 Thiruvidaimarudur 3298 3298 - 3298 - - 13686700 - - 136.86

8 Thiruppanandal 4130 4130 - 4130 - - 3613750 - - 36.14

9 Papanasam 8559 8559 - 8559 - - 32091950 3427900 - 355.19

10 Ammapettai 7974 7974 - 7974 - - 33092100 - - 330.92

11 Pattukkottai 8017 8017 - 8017 - - 33270550 332.705

12 Madukkur 5365 5365 - 5365 - - 22264750 - - 222.64

13 Peravurani 4623 4623 - 4623 - - - - 559.11

5591134.41
14 Sethubavachatram 6060 6060 - 6060 - 261503 4392482 - - 46.54

TOTAL 95090 95090 0 94566 0 1283378 189388716.4 5895400 63544800 3104.275

Block Development Officer (V.P),

.................. Panchayat Union
 TOP MOST URGENT - AG (AUDIT) REPORT FOR DRD, CHENNAI
Kindly update the spreadsheet for AG (AUDIT) report for DRD, Chennai by 14.02.2022 before
02.00 p.m.
FORM - II
EARTHWIRE REPORT
Amount (in Rupees)

Expenditure met out from

No. of Re-consider
No. of bulbs for non-earthing
Sl. Name of the Village Village Village Total (in
Village which No. of Poles of the
No. Block Panchayat Ac. Panchayat Ac. Village Panchayat Panchayat Union Panchayat Lakhs)
Panchayat earthing remaining
done bulbs No.1 (Surplus No.2 (Surplus Ac.No.3 (General Fund) 14th Finance
Fund) Fund) Fund

1 2 3 4 5 6 7 8 9 10 11
1 Thanjavur 61 16814 16814 1194 - - 14712250 0 0 147.12

2 Budalur 42 4153 - - - 14535500 0 0 145.35

3 Thiruvaiyaru 40 2145 - - - 8043750 0 0 80.43

4 Orathanadu 58 13047 13047 1768 - - 6890625 0 3498250 103.88

5 Thiruvonam 30 3191 - 285125 0 38500 2467500 0 27.91 0.0002791

6 Kumbakonam 47 11804 - 10328500 0 0 0 0 103.28

7 Thiruvidaimarudur 48 3298 11951 - - - 13686700 - - 136.86

8 Thiruppanandal 44 4130 - 3613750 - - - - 36.14

2066
9 Papanasam 34 8559 - - - - 2860750 4628375 74.89

10 Ammapettai 46 7974 - - - 6977250 - - 69.77

11 Pattukkottai 43 8017 - - - - - 9900000 99

12 Madukkur
33 5365 - - - 2161208 - 712500 28.73
13 Peravurani 26 4623 - - - 0 0 55.91
5591134.41
14 Sethubavachatram 37 6060 - 261503 - 4392482 - 46.54

TOTAL 589 99180 2962 14488878 0 77029399.41 5328250 18739125 1155.81

Block Development Officer (V.P),

.................. Panchayat Union