Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Narayanpet
Block:KOSGI
|
(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 |
AMLIKUNTA |
|
|
|
|
|
|
|
12.52 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
13.01 |
|
0 |
0 |
0 |
0 |
0 |
2 |
APPAIPALLE |
|
|
|
|
|
|
|
4.04 |
0 |
0 |
0 |
0 |
0 |
0 |
4.04 |
|
0 |
0 |
0.62 |
0 |
0.62 |
3 |
BALABHADRAIPALLE |
|
|
|
|
|
|
|
19.24 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
19.73 |
|
0 |
0 |
0.03 |
0 |
0.03 |
4 |
BHAKTHIMALLA |
|
|
|
|
|
|
|
14.39 |
0 |
2.48 |
0 |
0.48 |
0 |
0.48 |
17.36 |
|
0 |
0 |
1.65 |
0 |
1.65 |
5 |
BHOGARAM |
|
|
|
|
|
|
|
11.27 |
0 |
1.68 |
0 |
0.42 |
0 |
0.42 |
13.38 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BIJJARAM |
|
|
|
|
|
|
|
17.75 |
0 |
9.71 |
0 |
0 |
0 |
0 |
27.46 |
|
0 |
0 |
0.18 |
0 |
0.18 |
7 |
BOLONIPALLI |
|
|
|
|
|
|
|
7.84 |
0 |
0 |
0 |
0.47 |
0 |
0.47 |
8.31 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BOWLAVANI PALLE |
|
|
|
|
|
|
|
6.14 |
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
|
0 |
0 |
0 |
0 |
0 |
9 |
CHANDRAVANCHA |
|
|
|
|
|
|
|
21.57 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
22.05 |
|
0 |
0 |
0 |
0 |
0 |
10 |
CHENNARAM |
|
|
|
|
|
|
|
10.61 |
0 |
0 |
0 |
0.47 |
0 |
0.47 |
11.08 |
|
0 |
0 |
0 |
0 |
0 |
11 |
GUNDUMAL |
|
|
|
|
|
|
|
23.98 |
0 |
6.3 |
0 |
0.35 |
0 |
0.35 |
30.64 |
|
0 |
0 |
0 |
0 |
0 |
12 |
HAKIMPETA |
|
|
|
|
|
|
|
10.29 |
0 |
0 |
0 |
0 |
0 |
0 |
10.29 |
|
0 |
0.03 |
0 |
0 |
0.03 |
13 |
HANMANPALLY |
|
|
|
|
|
|
|
11.37 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
11.86 |
|
0 |
0 |
0 |
0 |
0 |
14 |
KADAMPALLE |
|
|
|
|
|
|
|
22.77 |
0 |
0 |
0 |
0 |
0 |
0 |
22.77 |
|
0 |
0 |
0 |
0 |
0 |
15 |
KOTHAPALLE |
|
|
|
|
|
|
|
21.65 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
22.13 |
|
0 |
0 |
0 |
0 |
0 |
16 |
KUMMARIKUNTA TANDA |
|
|
|
|
|
|
|
1.69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
|
0 |
0 |
0 |
0 |
0 |
17 |
MIRZAPUR |
|
|
|
|
|
|
|
9.95 |
0 |
1.66 |
0 |
0.47 |
0 |
0.47 |
12.08 |
|
0 |
0 |
0 |
0 |
0 |
18 |
MUDIREDDIPALLE |
|
|
|
|
|
|
|
10.29 |
0 |
0 |
0 |
0 |
0 |
0 |
10.29 |
|
0 |
0 |
0 |
0 |
0 |
19 |
MUKTHIPAHAD |
|
|
|
|
|
|
|
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
|
0 |
0.05 |
0 |
0 |
0.05 |
20 |
MUKTHYARNAGAR |
|
|
|
|
|
|
|
7.94 |
0 |
0 |
0 |
0 |
0 |
0 |
7.94 |
|
0 |
0 |
0 |
0 |
0 |
21 |
MUNGIMALLA |
|
|
|
|
|
|
|
16.14 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
16.63 |
|
0 |
0 |
0.04 |
0 |
0.04 |
22 |
MUSHRIFA |
|
|
|
|
|
|
|
11.65 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
12 |
|
0 |
0 |
0 |
0 |
0 |
23 |
NACHARAM |
|
|
|
|
|
|
|
21.69 |
0 |
0 |
0 |
0.42 |
0 |
0.42 |
22.11 |
|
0 |
0 |
24.65 |
0 |
24.65 |
24 |
POLEPALLE |
|
|
|
|
|
|
|
15.71 |
0 |
0 |
0 |
0.47 |
0 |
0.47 |
16.18 |
|
0 |
0 |
0 |
0 |
0 |
25 |
SARJAKHANPET |
|
|
|
|
|
|
|
7.75 |
0 |
0 |
0 |
0 |
0 |
0 |
7.75 |
|
0 |
0 |
0.01 |
0 |
0.01 |
26 |
THOGAPUR |
|
|
|
|
|
|
|
11.43 |
0 |
0 |
0 |
0.42 |
0 |
0.42 |
11.85 |
|
0 |
0 |
28.64 |
0 |
28.64 |
|
Total |
|
|
|
|
|
|
|
335.24 |
0 |
21.82 |
0 |
7.25 |
0 |
7.25 |
364.31 |
|
0 |
0.08 |
55.81 |
0 |
55.89 |
|
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 |
|
-3.07 |
|
351.13 |
0 |
0 |
348.06 |
|
|
|
|
5.12 |
0.00 |
5.12 |
5.12 |
342.94 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
335.24 |
0 |
21.82 |
0 |
12.37 |
0 |
12.37 |
369.43 |
|
0 |
0.08 |
55.81 |
0 |
55.89 |