Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Jagtial
Block:SARANGAPUR
|
(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 |
ARPAPALLY |
|
|
|
|
|
|
|
31.32 |
0 |
0.71 |
0 |
0.37 |
0 |
0.37 |
32.4 |
|
0.04 |
0 |
8.92 |
0 |
8.96 |
2 |
BATTAPALLY |
|
|
|
|
|
|
|
17.95 |
0 |
0.05 |
0 |
0 |
0 |
0 |
18 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BHEEMAREDDY GUDEM |
|
|
|
|
|
|
|
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
|
0 |
0 |
0 |
0 |
0 |
4 |
DHARMANAIK THANDA |
|
|
|
|
|
|
|
6.17 |
0 |
2.77 |
0 |
0 |
0 |
0 |
8.93 |
|
0 |
0 |
0 |
0 |
0 |
5 |
KONAPUR |
|
|
|
|
|
|
|
13.25 |
0 |
0.6 |
0 |
0.33 |
0 |
0.33 |
14.18 |
|
0 |
0 |
12.55 |
0 |
12.55 |
6 |
LACHANAIK THANDA |
|
|
|
|
|
|
|
8.24 |
0 |
0.93 |
0 |
0 |
0 |
0 |
9.17 |
|
0 |
0 |
4.44 |
0 |
4.44 |
7 |
LATCHAKKIPETA |
|
|
|
|
|
|
|
14.04 |
0 |
0.39 |
0 |
0.37 |
0 |
0.37 |
14.8 |
|
0 |
0 |
0 |
0 |
0 |
8 |
LAXMIDEVI PALLY |
|
|
|
|
|
|
|
50.76 |
0 |
0.1 |
0 |
0.33 |
0 |
0.33 |
51.18 |
|
0 |
0 |
0 |
0 |
0 |
9 |
MYADARAM |
|
|
|
|
|
|
|
9.53 |
0 |
0.02 |
0 |
0 |
0 |
0 |
9.55 |
|
0 |
0 |
0 |
0 |
0 |
10 |
NAGUNUR |
|
|
|
|
|
|
|
25.95 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
26.32 |
|
0 |
0 |
0 |
0 |
0 |
11 |
NAIKAPU GUDEM |
|
|
|
|
|
|
|
2.88 |
0 |
0.35 |
0 |
0 |
0 |
0 |
3.23 |
|
0 |
0 |
0 |
0 |
0 |
12 |
ODDERA COLONY |
|
|
|
|
|
|
|
10.36 |
0 |
0.07 |
0 |
0 |
0 |
0 |
10.42 |
|
0 |
0 |
0 |
0 |
0 |
13 |
PEMBATLA |
|
|
|
|
|
|
|
16 |
0 |
0.02 |
0 |
0.37 |
0 |
0.37 |
16.4 |
|
0.03 |
0 |
0 |
0 |
0.03 |
14 |
POCHAMPETA |
|
|
|
|
|
|
|
10.78 |
0 |
2.2 |
0 |
0 |
0 |
0 |
12.98 |
|
0 |
0 |
0 |
0 |
0 |
15 |
POTHARAM |
|
|
|
|
|
|
|
11.48 |
0 |
4.91 |
0 |
0 |
0 |
0 |
16.39 |
|
0 |
0 |
5.21 |
0 |
5.21 |
16 |
RANGAPETA |
|
|
|
|
|
|
|
24.93 |
0 |
0.6 |
0 |
0.37 |
0 |
0.37 |
25.91 |
|
0 |
0 |
0 |
0 |
0 |
17 |
RECHAPALLY |
|
|
|
|
|
|
|
35.18 |
0 |
0.06 |
0 |
0.37 |
0 |
0.37 |
35.61 |
|
0 |
0 |
0.23 |
0 |
0.23 |
18 |
SARANGAPUR |
|
|
|
|
|
|
|
10.46 |
0 |
6.52 |
0 |
0.2 |
0 |
0.2 |
17.17 |
|
0.02 |
0 |
4.28 |
0 |
4.3 |
|
Total |
|
|
|
|
|
|
|
302.55 |
0 |
20.3 |
0 |
3.09 |
0 |
3.09 |
325.94 |
|
0.08 |
0 |
35.63 |
0 |
35.71 |
|
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 |
|
-0.75 |
|
322.69 |
0 |
0 |
321.94 |
|
|
|
|
1.53 |
0.00 |
1.53 |
1.53 |
320.41 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
302.55 |
0 |
20.3 |
0 |
4.62 |
0 |
4.62 |
327.47 |
|
0.08 |
0 |
35.63 |
0 |
35.71 |