Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Jogulamba Gadwal
Block:AIZA
|
(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 |
BHOOMPUR |
|
|
|
|
|
|
|
2.51 |
0 |
0.09 |
0 |
0 |
0 |
0 |
2.6 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BINGIDODDI |
|
|
|
|
|
|
|
10.07 |
0 |
0.99 |
0 |
0 |
0 |
0 |
11.06 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BOYINIPALLE |
|
|
|
|
|
|
|
5.72 |
0 |
0 |
0 |
0 |
0 |
0 |
5.72 |
|
0 |
0 |
0.12 |
0 |
0.12 |
4 |
CHINNA TANDRAPADU |
|
|
|
|
|
|
|
22.14 |
0 |
2.52 |
0 |
0.48 |
0 |
0.48 |
25.14 |
|
0 |
0 |
3.27 |
0 |
3.27 |
5 |
EDIGAMPALLY |
|
|
|
|
|
|
|
7.59 |
0 |
0 |
0 |
0 |
0 |
0 |
7.59 |
|
0 |
0 |
0.89 |
0 |
0.89 |
6 |
EKLASPUR |
|
|
|
|
|
|
|
15.96 |
0 |
0.18 |
0 |
0.43 |
0 |
0.43 |
16.58 |
|
0.01 |
0 |
0 |
0 |
0.01 |
7 |
GODIDODDI |
|
|
|
|
|
|
|
6.62 |
0 |
0 |
0 |
0.52 |
0 |
0.52 |
7.14 |
|
0 |
0 |
0 |
0 |
0 |
8 |
JADADODDI |
|
|
|
|
|
|
|
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KESAVAPURAM |
|
|
|
|
|
|
|
10.4 |
0 |
0 |
0 |
0 |
0 |
0 |
10.4 |
|
0 |
0 |
0 |
0 |
0 |
10 |
KISHTAPOOR |
|
|
|
|
|
|
|
7.99 |
0 |
0.02 |
0 |
0 |
0 |
0 |
8 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KOTHAPALLE |
|
|
|
|
|
|
|
6.87 |
0 |
0.48 |
0 |
0 |
0 |
0 |
7.35 |
|
0 |
0 |
1.01 |
0 |
1.01 |
12 |
KUDAKANOOR |
|
|
|
|
|
|
|
7.69 |
0 |
0.02 |
0 |
0.48 |
0 |
0.48 |
8.19 |
|
0 |
0 |
0.15 |
0 |
0.15 |
13 |
KURRVAIPALLE |
|
|
|
|
|
|
|
1.76 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.84 |
|
0 |
0 |
0 |
0 |
0 |
14 |
MANGONIPALLE |
|
|
|
|
|
|
|
3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
|
0 |
0 |
0 |
0 |
0 |
15 |
MEDIKONDA |
|
|
|
|
|
|
|
13.47 |
0.02 |
0.34 |
0 |
0 |
0 |
0 |
13.83 |
|
0.03 |
0 |
0 |
0 |
0.03 |
16 |
NAUROJI CAMP |
|
|
|
|
|
|
|
7.98 |
0 |
0.14 |
0 |
0 |
0 |
0 |
8.12 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PULLIKAL |
|
|
|
|
|
|
|
30.23 |
0 |
0.13 |
0 |
0.43 |
0 |
0.43 |
30.8 |
|
0 |
0 |
0.54 |
0 |
0.54 |
18 |
RAJAPURAM |
|
|
|
|
|
|
|
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
|
0 |
0 |
0.08 |
0 |
0.08 |
19 |
SANKAPUR |
|
|
|
|
|
|
|
13.8 |
0.03 |
0 |
0 |
0 |
0 |
0 |
13.83 |
|
0 |
0 |
0 |
0 |
0 |
20 |
SINDHANOOR |
|
|
|
|
|
|
|
13.72 |
0 |
0 |
0 |
0.43 |
0 |
0.43 |
14.15 |
|
0 |
0 |
0.16 |
0 |
0.16 |
21 |
THOOMKUNTA |
|
|
|
|
|
|
|
10.92 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
11.4 |
|
0 |
0 |
0 |
0 |
0 |
22 |
THOTHINONIDODDI |
|
|
|
|
|
|
|
12.44 |
0 |
0.03 |
0 |
0.47 |
0 |
0.47 |
12.94 |
|
0 |
0 |
0 |
0 |
0 |
23 |
UPPAL |
|
|
|
|
|
|
|
11.11 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
11.47 |
|
0 |
0 |
0 |
0 |
0 |
24 |
UPPAL CAMP |
|
|
|
|
|
|
|
8.13 |
0 |
0.27 |
0 |
0 |
0 |
0 |
8.4 |
|
0 |
0 |
0 |
0 |
0 |
25 |
UTHANUR |
|
|
|
|
|
|
|
12.71 |
0 |
0.26 |
0 |
0.48 |
0 |
0.48 |
13.46 |
|
0 |
0 |
0 |
0 |
0 |
26 |
VANKATAPOOR |
|
|
|
|
|
|
|
6.82 |
0 |
0 |
0 |
0.43 |
0 |
0.43 |
7.25 |
|
0 |
0 |
0 |
0 |
0 |
27 |
VENISAMPUR |
|
|
|
|
|
|
|
10.95 |
0 |
0.14 |
0 |
0.48 |
0 |
0.48 |
11.57 |
|
0 |
0 |
0 |
0 |
0 |
28 |
YAPADINNE |
|
|
|
|
|
|
|
12.99 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
13.4 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
283.09 |
0.05 |
5.68 |
0 |
5.91 |
0 |
5.91 |
294.73 |
|
0.07 |
0 |
6.22 |
0 |
6.29 |
|
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 |
|
-4.63 |
|
306.59 |
0 |
0 |
301.96 |
|
|
|
|
6.56 |
0.00 |
6.56 |
6.56 |
295.4 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
283.09 |
0.05 |
5.68 |
0 |
12.47 |
0 |
12.47 |
301.29 |
|
0.07 |
0 |
6.22 |
0 |
6.29 |