Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Kumram Bheem(Asifabad)
Block:ASIFABAD
|
(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 |
ADA |
|
|
|
|
|
|
|
20.66 |
0 |
0.19 |
0 |
0.24 |
0 |
0.24 |
21.09 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ADA DASNAPUR |
|
|
|
|
|
|
|
2.04 |
0 |
0.08 |
0 |
0.24 |
0 |
0.24 |
2.36 |
|
0 |
0 |
0 |
0 |
0 |
3 |
ANKUSAPUR |
|
|
|
|
|
|
|
25.71 |
0 |
2.3 |
0 |
0 |
0 |
0 |
28 |
|
0.08 |
0 |
8.52 |
0 |
8.6 |
4 |
APPEPALLE |
|
|
|
|
|
|
|
14.79 |
0 |
0 |
0 |
0 |
0 |
0 |
14.79 |
|
0.01 |
0 |
0 |
0 |
0.01 |
5 |
ASIFABAD |
|
|
|
|
|
|
|
60.12 |
0 |
0.1 |
0 |
0.35 |
0 |
0.35 |
60.57 |
|
0.02 |
0 |
0 |
0 |
0.02 |
6 |
BABAPUR |
|
|
|
|
|
|
|
34.29 |
0 |
1.22 |
0 |
0.43 |
0 |
0.43 |
35.95 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BURUGUDA |
|
|
|
|
|
|
|
23.09 |
0 |
0.15 |
0 |
0.24 |
0 |
0.24 |
23.48 |
|
0.01 |
0.14 |
9.07 |
0 |
9.22 |
8 |
CHILATIGUDA |
|
|
|
|
|
|
|
16.27 |
0 |
0.05 |
0 |
0 |
0 |
0 |
16.32 |
|
0 |
0 |
4.64 |
0 |
4.64 |
9 |
CHIRRAKUNTA |
|
|
|
|
|
|
|
21.85 |
0 |
6.38 |
0 |
0.43 |
0 |
0.43 |
28.66 |
|
0.01 |
0 |
0 |
0 |
0.01 |
10 |
CHORPALLE |
|
|
|
|
|
|
|
19.11 |
0 |
0.08 |
0 |
0 |
0 |
0 |
19.19 |
|
0 |
0 |
2.24 |
0 |
2.24 |
11 |
EDULAWADA |
|
|
|
|
|
|
|
23.39 |
0 |
0.75 |
0 |
0 |
0 |
0 |
24.14 |
|
0 |
0 |
0.48 |
0 |
0.48 |
12 |
GOVINDAPUR |
|
|
|
|
|
|
|
11.79 |
0 |
0 |
0 |
0 |
0 |
0 |
11.79 |
|
0 |
0 |
0 |
0 |
0 |
13 |
GUNDI |
|
|
|
|
|
|
|
41.53 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
41.77 |
|
0 |
0 |
5.34 |
0 |
5.34 |
14 |
KOSARA |
|
|
|
|
|
|
|
11.82 |
0 |
0.44 |
0 |
0 |
0 |
0 |
12.26 |
|
0 |
0 |
0 |
0 |
0 |
15 |
KOWTAGUDA |
|
|
|
|
|
|
|
14.84 |
0 |
0.08 |
0 |
0 |
0 |
0 |
14.93 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MALAN GONDI |
|
|
|
|
|
|
|
9.45 |
0 |
0.18 |
0 |
0 |
0 |
0 |
9.63 |
|
0.44 |
0 |
7.6 |
0 |
8.04 |
17 |
MANIKGUDA |
|
|
|
|
|
|
|
8.14 |
0 |
0 |
0 |
0 |
0 |
0 |
8.14 |
|
0.02 |
0 |
0 |
0 |
0.02 |
18 |
MOTUGUDA |
|
|
|
|
|
|
|
30.05 |
0 |
0.17 |
0 |
0 |
0 |
0 |
30.22 |
|
0.01 |
0.08 |
0 |
0 |
0.09 |
19 |
MOWAD |
|
|
|
|
|
|
|
18.89 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
19.13 |
|
0 |
0 |
0 |
0 |
0 |
20 |
PADI BONDA |
|
|
|
|
|
|
|
20.91 |
0 |
0.48 |
0 |
0 |
0 |
0 |
21.39 |
|
0.07 |
0 |
0 |
0 |
0.07 |
21 |
RAHAPALLY |
|
|
|
|
|
|
|
30.56 |
0 |
6.53 |
0 |
0.22 |
0 |
0.22 |
37.31 |
|
0 |
0 |
0 |
0 |
0 |
22 |
ROUT SANKEPALLE |
|
|
|
|
|
|
|
23.58 |
0 |
1.36 |
0 |
0.24 |
0 |
0.24 |
25.19 |
|
0.01 |
0 |
10.02 |
0 |
10.03 |
23 |
SALEGUDA |
|
|
|
|
|
|
|
15.55 |
0 |
1.34 |
0 |
0.24 |
0 |
0.24 |
17.13 |
|
0 |
0 |
0 |
0 |
0 |
24 |
TUMPALLE |
|
|
|
|
|
|
|
37.52 |
0 |
0.68 |
0 |
0.24 |
0 |
0.24 |
38.45 |
|
0 |
0 |
0 |
0 |
0 |
25 |
VENKATAPUR |
|
|
|
|
|
|
|
17.42 |
0 |
0.08 |
0 |
0 |
0 |
0 |
17.51 |
|
0.01 |
0 |
0 |
0 |
0.01 |
26 |
WAVUDHAM |
|
|
|
|
|
|
|
11.8 |
0 |
0 |
0 |
0 |
0 |
0 |
11.8 |
|
0.08 |
0 |
0 |
0 |
0.08 |
27 |
YELLARAM |
|
|
|
|
|
|
|
39.07 |
0 |
0.15 |
0 |
0.22 |
0 |
0.22 |
39.43 |
|
0.02 |
0 |
0.81 |
0 |
0.83 |
|
Total |
|
|
|
|
|
|
|
604.24 |
0 |
22.79 |
0 |
3.59 |
0 |
3.59 |
630.62 |
|
0.78 |
0.23 |
48.72 |
0 |
49.73 |
|
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 |
|
-3.81 |
|
629.65 |
0 |
0 |
625.85 |
|
|
|
|
2.84 |
0.00 |
2.84 |
2.84 |
623.01 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
604.24 |
0 |
22.79 |
0 |
6.43 |
0 |
6.43 |
633.46 |
|
0.78 |
0.23 |
48.72 |
0 |
49.73 |