Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Adilabad
Block:INDERAVELLY
|
(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 |
ANDUGUDA |
|
|
|
|
|
|
|
26.9 |
0 |
0 |
0 |
0 |
0 |
0 |
26.9 |
|
0 |
0 |
15.56 |
0 |
15.56 |
2 |
ANJI |
|
|
|
|
|
|
|
32.47 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
32.8 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BHIKKUTANDA |
|
|
|
|
|
|
|
26.89 |
0 |
0 |
0 |
0 |
0 |
0 |
26.89 |
|
0 |
0 |
0 |
0 |
0 |
4 |
DASNAPUR |
|
|
|
|
|
|
|
65.37 |
0 |
0 |
0 |
0.27 |
0 |
0.27 |
65.63 |
|
0 |
0 |
0 |
0 |
0 |
5 |
DEVAPUR |
|
|
|
|
|
|
|
34.6 |
0 |
0.13 |
0 |
0.32 |
0 |
0.32 |
35.05 |
|
0 |
0 |
5.37 |
0 |
5.37 |
6 |
DHANNURA (B) |
|
|
|
|
|
|
|
58.55 |
0 |
5.65 |
0 |
0.36 |
0 |
0.36 |
64.57 |
|
0.06 |
0 |
0 |
0 |
0.06 |
7 |
DODADNA |
|
|
|
|
|
|
|
27.59 |
0 |
0.33 |
0 |
0.36 |
0 |
0.36 |
28.28 |
|
0 |
0 |
0 |
0 |
0 |
8 |
DONGARGAON |
|
|
|
|
|
|
|
19.59 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
19.95 |
|
0 |
0 |
11.55 |
0 |
11.55 |
9 |
ESHWAR NAGAR |
|
|
|
|
|
|
|
22.01 |
0 |
8.93 |
0 |
0 |
0 |
0 |
30.94 |
|
0 |
0 |
0 |
0 |
0 |
10 |
GATTEPALLE |
|
|
|
|
|
|
|
27.27 |
0 |
0 |
0 |
0 |
0 |
0 |
27.27 |
|
0 |
0 |
0 |
0 |
0 |
11 |
GINNERA |
|
|
|
|
|
|
|
35.97 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
36.33 |
|
0 |
0 |
0 |
0 |
0 |
12 |
GOURAPUR |
|
|
|
|
|
|
|
43.35 |
0 |
3.24 |
0 |
0.36 |
0 |
0.36 |
46.95 |
|
0 |
0 |
0 |
0 |
0 |
13 |
HARKAPUR |
|
|
|
|
|
|
|
29.38 |
0 |
4.95 |
0 |
0 |
0 |
0 |
34.33 |
|
0 |
0 |
9.37 |
0 |
9.37 |
14 |
INDERVELLY B |
|
|
|
|
|
|
|
158.82 |
0 |
5.9 |
0 |
0.22 |
0 |
0.22 |
164.93 |
|
0 |
0 |
0 |
0 |
0 |
15 |
KESLAPUR |
|
|
|
|
|
|
|
41.87 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
42.24 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MARKA GUDA |
|
|
|
|
|
|
|
30.16 |
0 |
0 |
0 |
0 |
0 |
0 |
30.16 |
|
0 |
0 |
0 |
0 |
0 |
17 |
MENDA PALLI |
|
|
|
|
|
|
|
34.8 |
0 |
0 |
0 |
0 |
0 |
0 |
34.8 |
|
0 |
0 |
0 |
0 |
0 |
18 |
MUTHNUR |
|
|
|
|
|
|
|
52.52 |
0 |
23.92 |
0 |
0.36 |
0 |
0.36 |
76.81 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PIPRI |
|
|
|
|
|
|
|
17.1 |
0 |
0 |
0 |
0 |
0 |
0 |
17.1 |
|
0 |
0 |
9.69 |
0 |
9.69 |
20 |
PITTABONGARAM |
|
|
|
|
|
|
|
24.42 |
0 |
0 |
0 |
0 |
0 |
0 |
24.42 |
|
0 |
0 |
0 |
0 |
0 |
21 |
SAMMAKA |
|
|
|
|
|
|
|
25.48 |
0 |
0 |
0 |
0 |
0 |
0 |
25.48 |
|
0 |
0 |
0 |
0 |
0 |
22 |
SHANKAR GUDA |
|
|
|
|
|
|
|
38.07 |
0 |
0 |
0 |
0 |
0 |
0 |
38.07 |
|
0.52 |
0 |
0 |
0 |
0.52 |
23 |
TEJAPUR |
|
|
|
|
|
|
|
18.2 |
0 |
5.41 |
0 |
0 |
0 |
0 |
23.62 |
|
0.2 |
0 |
0 |
0 |
0.2 |
24 |
TUMMA GUDA |
|
|
|
|
|
|
|
22.15 |
0 |
1.03 |
0 |
0.36 |
0 |
0.36 |
23.55 |
|
0.03 |
0 |
0 |
0 |
0.03 |
25 |
WADAGAON |
|
|
|
|
|
|
|
57.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
57.65 |
|
0.1 |
0 |
0 |
0 |
0.1 |
26 |
WALGANDA HEERAPUR |
|
|
|
|
|
|
|
47.42 |
0 |
0 |
0 |
0.38 |
0 |
0.38 |
47.81 |
|
0 |
0 |
0 |
0 |
0 |
27 |
WALGONDA |
|
|
|
|
|
|
|
27.47 |
0 |
0.54 |
0 |
0.36 |
0 |
0.36 |
28.37 |
|
0 |
0 |
0 |
0 |
0 |
28 |
YMAIKUNTA |
|
|
|
|
|
|
|
37.09 |
0 |
9.6 |
0 |
0.32 |
0 |
0.32 |
47.02 |
|
0 |
0 |
0.11 |
0 |
0.11 |
|
Total |
|
|
|
|
|
|
|
1082.82 |
0 |
69.64 |
0 |
5.48 |
0 |
5.48 |
1157.93 |
|
0.91 |
0 |
51.66 |
0 |
52.57 |
|
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 |
|
-4.17 |
|
1130.63 |
0 |
0 |
1126.47 |
|
|
|
|
5.03 |
0.00 |
5.03 |
5.03 |
1121.44 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1082.82 |
0 |
69.64 |
0 |
10.51 |
0 |
10.51 |
1162.96 |
|
0.91 |
0 |
51.66 |
0 |
52.57 |