Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Rangareddy
Block:ABDULLAPURMET
|
(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 |
ABDULLAPUR |
|
|
|
|
|
|
|
5.01 |
0 |
0 |
0 |
0 |
0 |
0 |
5.01 |
|
0 |
0 |
4.46 |
0 |
4.46 |
2 |
ANAJPUR |
|
|
|
|
|
|
|
14.72 |
0 |
0.12 |
0 |
0.37 |
0 |
0.37 |
15.2 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BACHARAM |
|
|
|
|
|
|
|
4.18 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
4.54 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BALIJAGUDA |
|
|
|
|
|
|
|
3.51 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
3.88 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BANDARAVIRYAL |
|
|
|
|
|
|
|
9.41 |
0 |
0 |
0 |
0 |
0 |
0 |
9.41 |
|
0 |
0 |
12.89 |
0 |
12.89 |
6 |
BATASINGARAM |
|
|
|
|
|
|
|
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0 |
12.69 |
0 |
12.69 |
7 |
CHINNARAVIRYAL |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
8 |
GANDICHERUVU |
|
|
|
|
|
|
|
6.87 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
7.24 |
|
0 |
0 |
0 |
0 |
0 |
9 |
GOWRELLI |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
10 |
GUNTHAPALLY |
|
|
|
|
|
|
|
4.97 |
0 |
2.07 |
0 |
0 |
0 |
0 |
7.04 |
|
0 |
0 |
0 |
0 |
0 |
11 |
INAMGUDA |
|
|
|
|
|
|
|
4.63 |
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
|
0 |
0 |
9.3 |
0 |
9.3 |
12 |
JAFFERGUDA |
|
|
|
|
|
|
|
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
|
0 |
0 |
0 |
0 |
0 |
13 |
KAWADIPALLY |
|
|
|
|
|
|
|
6.57 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
6.94 |
|
0 |
0 |
0 |
0 |
0 |
14 |
LASKERGUDA |
|
|
|
|
|
|
|
6.58 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
6.95 |
|
0 |
0 |
12.35 |
0 |
12.35 |
15 |
MAZIDPUR |
|
|
|
|
|
|
|
8.6 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
8.97 |
|
0 |
0 |
0 |
0 |
0 |
16 |
PIGILIPUR |
|
|
|
|
|
|
|
3.1 |
0 |
0 |
0 |
0 |
0 |
0 |
3.1 |
|
0 |
0 |
0 |
0 |
0 |
17 |
QUTBULLAPUR |
|
|
|
|
|
|
|
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
|
0 |
0 |
0 |
0 |
0 |
18 |
THARAMATIPET |
|
|
|
|
|
|
|
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
|
0 |
0 |
13.78 |
0 |
13.78 |
|
Total |
|
|
|
|
|
|
|
83.64 |
0 |
2.19 |
0 |
2.57 |
0 |
2.57 |
88.4 |
|
0 |
0 |
65.47 |
0 |
65.47 |
|
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 |
|
-3.53 |
|
96.49 |
0 |
0 |
92.96 |
|
|
|
|
5.42 |
0.00 |
5.42 |
5.42 |
87.54 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
83.64 |
0 |
2.19 |
0 |
7.99 |
0 |
7.99 |
93.82 |
|
0 |
0 |
65.47 |
0 |
65.47 |