Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Nirmal
Block:DASTURABAD
|
(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 |
AKONDAPET |
|
|
|
|
|
|
|
20.41 |
0 |
0 |
0 |
0 |
0 |
0 |
20.41 |
|
0.02 |
0 |
0 |
0 |
0.02 |
2 |
BHUTHKUR |
|
|
|
|
|
|
|
28.25 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
28.61 |
|
0.05 |
0 |
0 |
0 |
0.05 |
3 |
BHUTTAPUR |
|
|
|
|
|
|
|
23.14 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
23.5 |
|
0.01 |
0 |
0 |
0 |
0.01 |
4 |
DASTURABAD |
|
|
|
|
|
|
|
33.94 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
34.27 |
|
0.04 |
0 |
0 |
0 |
0.04 |
5 |
DEVUNIGUDEM |
|
|
|
|
|
|
|
17.72 |
0 |
0.04 |
0 |
0 |
0 |
0 |
17.76 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GONDSERIAL |
|
|
|
|
|
|
|
8.41 |
0 |
0.03 |
0 |
0.36 |
0 |
0.36 |
8.8 |
|
0.06 |
0 |
0 |
0 |
0.06 |
7 |
GONDUGUDA |
|
|
|
|
|
|
|
22.44 |
0 |
0 |
0 |
0 |
0 |
0 |
22.44 |
|
0.01 |
0 |
0 |
0 |
0.01 |
8 |
MALLAPUR |
|
|
|
|
|
|
|
11.15 |
0 |
0 |
0 |
0 |
0 |
0 |
11.15 |
|
0.01 |
0 |
0 |
0 |
0.01 |
9 |
MUNNIAL |
|
|
|
|
|
|
|
15.83 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
16.19 |
|
0.04 |
0 |
0 |
0 |
0.04 |
10 |
MUNNIAL THANDA |
|
|
|
|
|
|
|
16.53 |
0 |
0 |
0 |
0 |
0 |
0 |
16.53 |
|
0.07 |
0 |
0 |
0 |
0.07 |
11 |
PERKAPALLI |
|
|
|
|
|
|
|
6.29 |
0 |
0 |
0 |
0 |
0 |
0 |
6.29 |
|
0.02 |
0 |
0 |
0 |
0.02 |
12 |
REVOJIPET |
|
|
|
|
|
|
|
27.77 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
28.13 |
|
0.06 |
0 |
0.41 |
0 |
0.47 |
13 |
YERRAGUNTA |
|
|
|
|
|
|
|
13.34 |
0 |
0 |
0 |
0 |
0 |
0 |
13.34 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
245.23 |
0 |
0.07 |
0 |
2.14 |
0 |
2.14 |
247.44 |
|
0.38 |
0 |
0.41 |
0 |
0.79 |
|
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 |
|
-1.63 |
|
250.33 |
0 |
0 |
248.71 |
|
|
|
|
2.33 |
0.00 |
2.33 |
2.33 |
246.38 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
245.23 |
0 |
0.07 |
0 |
4.47 |
0 |
4.47 |
249.77 |
|
0.38 |
0 |
0.41 |
0 |
0.79 |