Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Rangareddy
Block:MADGUL
|
(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 |
ANDUGUL |
|
|
|
|
|
|
|
15.43 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
15.68 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ANNEBOINPALLE |
|
|
|
|
|
|
|
5.09 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
5.34 |
|
0 |
0 |
0 |
0 |
0 |
3 |
ANTHAMPET |
|
|
|
|
|
|
|
5.51 |
0 |
0 |
0 |
0 |
0 |
0 |
5.51 |
|
0 |
0 |
0 |
0 |
0 |
4 |
APPAREDDIPALLE |
|
|
|
|
|
|
|
15.83 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
16.08 |
|
0 |
0 |
9.05 |
0 |
9.05 |
5 |
ARKAPALLE |
|
|
|
|
|
|
|
16.11 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
16.34 |
|
0 |
0 |
8.83 |
0 |
8.83 |
6 |
AURPALLE |
|
|
|
|
|
|
|
10.83 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
11.08 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BRAHMANAPALLE |
|
|
|
|
|
|
|
9.62 |
0 |
0 |
0 |
0.27 |
0 |
0.27 |
9.89 |
|
0 |
0 |
4.19 |
0 |
4.19 |
8 |
CHANDRAINPALLY |
|
|
|
|
|
|
|
6.71 |
0 |
0 |
0 |
0 |
0 |
0 |
6.71 |
|
0 |
0 |
0 |
0 |
0 |
9 |
CHANDRALAGADDA TANDA |
|
|
|
|
|
|
|
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
10 |
DODLAPAHAD |
|
|
|
|
|
|
|
10.85 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
11.08 |
|
0 |
0 |
0 |
0 |
0 |
11 |
FEROZNAGAR |
|
|
|
|
|
|
|
5.92 |
0 |
6.56 |
0 |
0 |
0 |
0 |
12.48 |
|
0 |
0 |
4.05 |
0 |
4.05 |
12 |
GIRIKOTHAPALLE |
|
|
|
|
|
|
|
10.3 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
10.54 |
|
0 |
0 |
0 |
0 |
0 |
13 |
GUDDI TANDA |
|
|
|
|
|
|
|
5.2 |
0 |
0.12 |
0 |
0 |
0 |
0 |
5.32 |
|
0 |
0 |
4.59 |
0 |
4.59 |
14 |
IRWIN |
|
|
|
|
|
|
|
35.87 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
36.11 |
|
0 |
0 |
13.46 |
0 |
13.46 |
15 |
JARUPULA TANDA |
|
|
|
|
|
|
|
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
|
0 |
0 |
0 |
0 |
0 |
16 |
JAYARAM TANDA |
|
|
|
|
|
|
|
6.16 |
0 |
0 |
0 |
0 |
0 |
0 |
6.16 |
|
0 |
0 |
4.59 |
0 |
4.59 |
17 |
KALAKONDA |
|
|
|
|
|
|
|
11.82 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
12.06 |
|
0 |
0 |
0 |
0 |
0 |
18 |
KASIGUDEM |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
4.18 |
0 |
4.18 |
19 |
KATRAGANI TANDA |
|
|
|
|
|
|
|
12.2 |
0 |
0 |
0 |
0 |
0 |
0 |
12.2 |
|
0 |
0 |
4.2 |
0 |
4.2 |
20 |
KHYBYA TANDA |
|
|
|
|
|
|
|
15.16 |
0 |
4.87 |
0 |
0.25 |
0 |
0.25 |
20.28 |
|
0 |
0 |
8.2 |
0 |
8.2 |
21 |
KULKULEPALLE |
|
|
|
|
|
|
|
12.07 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
12.32 |
|
0 |
0 |
8.02 |
0 |
8.02 |
22 |
MADGUL |
|
|
|
|
|
|
|
18.11 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
18.36 |
|
0 |
0 |
18.13 |
0 |
18.13 |
23 |
NAGILLA |
|
|
|
|
|
|
|
26 |
0 |
0.93 |
0 |
0 |
0 |
0 |
26.92 |
|
0 |
0 |
0 |
0 |
0 |
24 |
NALLACHERUVU |
|
|
|
|
|
|
|
6.07 |
0 |
2.57 |
0 |
0 |
0 |
0 |
8.64 |
|
0 |
0 |
0 |
0 |
0 |
25 |
NALLAVARIPALLE |
|
|
|
|
|
|
|
15.88 |
0 |
0 |
0 |
0 |
0 |
0 |
15.88 |
|
0 |
0 |
0 |
0 |
0 |
26 |
NARSAMPALLE |
|
|
|
|
|
|
|
11.88 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
12.13 |
|
0 |
0 |
0 |
0 |
0 |
27 |
NARSIPALLE |
|
|
|
|
|
|
|
3.54 |
0 |
0 |
0 |
0 |
0 |
0 |
3.54 |
|
0 |
0 |
0 |
0 |
0 |
28 |
NEW BRAHMANAPALLE |
|
|
|
|
|
|
|
10.65 |
0 |
0 |
0 |
0 |
0 |
0 |
10.65 |
|
0 |
0 |
0 |
0 |
0 |
29 |
PAKEERA TANDA |
|
|
|
|
|
|
|
1.87 |
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
|
0 |
0 |
4.27 |
0 |
4.27 |
30 |
PALLE TANDA |
|
|
|
|
|
|
|
3.35 |
0 |
0 |
0 |
0 |
0 |
0 |
3.35 |
|
0 |
0 |
0 |
0 |
0 |
31 |
PALUGU TANDA |
|
|
|
|
|
|
|
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0 |
4.41 |
0 |
4.41 |
32 |
RAMDUGYAL |
|
|
|
|
|
|
|
4.88 |
0 |
0 |
0 |
0 |
0 |
0 |
4.88 |
|
0 |
0 |
4.59 |
0 |
4.59 |
33 |
SUDDAPALLE |
|
|
|
|
|
|
|
6.98 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.16 |
|
0 |
0 |
4.46 |
0 |
4.46 |
|
Total |
|
|
|
|
|
|
|
326.22 |
0 |
15.05 |
0 |
3.63 |
0 |
3.63 |
344.9 |
|
0 |
0 |
109.23 |
0 |
109.23 |
|
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 |
|
-5.11 |
|
336.75 |
0 |
0 |
331.63 |
|
|
|
|
0.97 |
0.00 |
0.97 |
0.97 |
330.66 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
326.22 |
0 |
15.05 |
0 |
4.6 |
0 |
4.6 |
345.87 |
|
0 |
0 |
109.23 |
0 |
109.23 |