Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Medchal
Block:KEESARA
|
(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 |
ANKIREDDY PALLY |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0.56 |
0 |
0.56 |
2 |
BHOGARAM |
|
|
|
|
|
|
|
5.24 |
0 |
0 |
0 |
0 |
0 |
0 |
5.24 |
|
0 |
0 |
0.76 |
0 |
0.76 |
3 |
CHEERIYAL |
|
|
|
|
|
|
|
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
|
0 |
0 |
4.83 |
0 |
4.83 |
4 |
GODUMAKUNTA |
|
|
|
|
|
|
|
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
|
0 |
0 |
0.69 |
0 |
0.69 |
5 |
KAREEMGUDA |
|
|
|
|
|
|
|
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
|
0 |
0 |
9.5 |
0 |
9.5 |
6 |
KEESARA |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0 |
0 |
6.02 |
0 |
6.02 |
7 |
NARSAMPALLY |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
8 |
RAMPALLY DAIRA |
|
|
|
|
|
|
|
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0.74 |
0 |
0.74 |
9 |
THIMMAIPALLY |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0.65 |
0 |
0.65 |
10 |
YADGARPALLY |
|
|
|
|
|
|
|
2.79 |
0 |
0 |
0 |
0 |
0 |
0 |
2.79 |
|
0 |
0 |
0.91 |
0 |
0.91 |
|
Total |
|
|
|
|
|
|
|
14.54 |
0 |
0 |
0 |
0 |
0 |
0 |
14.54 |
|
0 |
0 |
24.66 |
0 |
24.66 |
|
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 |
|
-1.31 |
|
17.78 |
0 |
0 |
16.46 |
|
|
|
|
2.17 |
0.00 |
2.17 |
2.17 |
14.29 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
14.54 |
0 |
0 |
0 |
2.17 |
0 |
2.17 |
16.71 |
|
0 |
0 |
24.66 |
0 |
24.66 |