Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Nalgonda
Block:CHANDAM PET
|
(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 |
BOLLARAMPATTI |
|
|
|
|
|
|
|
5.13 |
0 |
0 |
0 |
0 |
0 |
0 |
5.13 |
|
0 |
0 |
16.77 |
0 |
16.77 |
2 |
BUDDONI THANDA |
|
|
|
|
|
|
|
7.62 |
0 |
0 |
0 |
0 |
0 |
0 |
7.62 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CHANDAMPET |
|
|
|
|
|
|
|
30.35 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
30.68 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHITRIYALA |
|
|
|
|
|
|
|
24.44 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
24.77 |
|
0 |
0 |
5.13 |
0 |
5.13 |
5 |
DEVULA NAIK THANDA |
|
|
|
|
|
|
|
0.02 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GAGILLAPUR |
|
|
|
|
|
|
|
12.03 |
0 |
14.08 |
0 |
0 |
0 |
0 |
26.11 |
|
0 |
0 |
4.55 |
0 |
4.55 |
7 |
GANNERLA PALLI |
|
|
|
|
|
|
|
3.43 |
0 |
4.83 |
0 |
0 |
0 |
0 |
8.26 |
|
0 |
0 |
0 |
0 |
0 |
8 |
GATTUKINDI THANDA |
|
|
|
|
|
|
|
7.67 |
0 |
15.07 |
0 |
0 |
0 |
0 |
22.74 |
|
0.01 |
0 |
0 |
0 |
0.01 |
9 |
GUNTI PALLI |
|
|
|
|
|
|
|
2.57 |
0 |
0 |
0 |
0 |
0 |
0 |
2.57 |
|
0 |
0 |
0 |
0 |
0 |
10 |
GUVVALA GUTTA |
|
|
|
|
|
|
|
6.51 |
0 |
0.2 |
0 |
0 |
0 |
0 |
6.71 |
|
0 |
0 |
0 |
0 |
0 |
11 |
HANKYA THANDA |
|
|
|
|
|
|
|
8.42 |
0 |
0 |
0 |
0 |
0 |
0 |
8.42 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KAMBALA PALLI |
|
|
|
|
|
|
|
5.69 |
0 |
0 |
0 |
0 |
0 |
0 |
5.69 |
|
0 |
0 |
0 |
0 |
0 |
13 |
KAMBALAPALLY CENTRE |
|
|
|
|
|
|
|
4.95 |
0 |
0.2 |
0 |
0 |
0 |
0 |
5.15 |
|
0 |
0 |
17.79 |
0 |
17.79 |
14 |
KATRAVATH THANDA |
|
|
|
|
|
|
|
10.11 |
0 |
0 |
0 |
0 |
0 |
0 |
10.11 |
|
0 |
0 |
0 |
0 |
0 |
15 |
KORATLA CENTRE |
|
|
|
|
|
|
|
17.41 |
0 |
0.2 |
0 |
0 |
0 |
0 |
17.61 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MANAVATH THANDA |
|
|
|
|
|
|
|
8.48 |
0 |
0 |
0 |
0 |
0 |
0 |
8.48 |
|
0 |
0 |
0.82 |
0 |
0.82 |
17 |
MOTHYA THANDA |
|
|
|
|
|
|
|
6.95 |
0 |
0.21 |
0 |
0 |
0 |
0 |
7.15 |
|
0 |
0 |
0.21 |
0 |
0.21 |
18 |
MUDUDONDLA |
|
|
|
|
|
|
|
15.03 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
15.36 |
|
0 |
0 |
0 |
0 |
0 |
19 |
MURPUNUTHALA |
|
|
|
|
|
|
|
19.65 |
0 |
0.2 |
0 |
0.27 |
0 |
0.27 |
20.12 |
|
0 |
0 |
17.14 |
0 |
17.14 |
20 |
PEDDAMOOLA |
|
|
|
|
|
|
|
15.26 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
15.63 |
|
0 |
0 |
0 |
0 |
0 |
21 |
POGILLA |
|
|
|
|
|
|
|
3.83 |
0 |
0.57 |
0 |
0 |
0 |
0 |
4.41 |
|
0 |
0 |
0 |
0 |
0 |
22 |
POLE PALLI |
|
|
|
|
|
|
|
13.19 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
13.56 |
|
0.02 |
0 |
0 |
0 |
0.02 |
23 |
POLYANAIK THANDA |
|
|
|
|
|
|
|
10.24 |
0 |
0.48 |
0 |
0 |
0 |
0 |
10.72 |
|
0 |
0 |
4.78 |
0 |
4.78 |
24 |
REKULA GADDA |
|
|
|
|
|
|
|
8.28 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
8.66 |
|
0 |
0 |
11.57 |
0 |
11.57 |
25 |
THELDERAPALLY CENTRE |
|
|
|
|
|
|
|
26.02 |
0 |
0.21 |
0 |
0 |
0 |
0 |
26.23 |
|
0.13 |
0 |
1.89 |
0 |
2.02 |
26 |
THELDEVARA PALLI |
|
|
|
|
|
|
|
9.84 |
0 |
8.3 |
0 |
0.33 |
0 |
0.33 |
18.48 |
|
0 |
0 |
0 |
0 |
0 |
27 |
YALMALA MANDA |
|
|
|
|
|
|
|
11.27 |
0 |
0 |
0 |
0 |
0 |
0 |
11.27 |
|
0 |
0 |
0 |
0 |
0 |
28 |
YEPALA BAI |
|
|
|
|
|
|
|
12.18 |
0 |
0 |
0 |
0 |
0 |
0 |
12.18 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
306.57 |
0 |
44.73 |
0 |
2.69 |
0 |
2.69 |
353.99 |
|
0.16 |
0 |
80.65 |
0 |
80.81 |
|
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 |
|
-2.48 |
|
321.02 |
0 |
0 |
318.53 |
|
|
|
|
4.33 |
0.00 |
4.33 |
4.33 |
314.2 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
306.57 |
0 |
44.73 |
0 |
7.02 |
0 |
7.02 |
358.32 |
|
0.16 |
0 |
80.65 |
0 |
80.81 |