Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Narayanpet
Block:MAGANOOR
|
(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 |
ADIVISATYARAM |
|
|
|
|
|
|
|
23.01 |
0 |
0.08 |
0 |
0.36 |
0 |
0.36 |
23.45 |
|
0.02 |
0 |
0 |
0 |
0.02 |
2 |
AMMAPALLY |
|
|
|
|
|
|
|
13.21 |
0 |
0 |
0 |
0 |
0 |
0 |
13.21 |
|
0.1 |
0.08 |
0 |
0 |
0.18 |
3 |
BHAIRAMPALLE |
|
|
|
|
|
|
|
5.65 |
0 |
0 |
0 |
0 |
0 |
0 |
5.65 |
|
0 |
0.03 |
0 |
0 |
0.03 |
4 |
GURURAOLINGAMPALLE |
|
|
|
|
|
|
|
3.2 |
0 |
9.39 |
0 |
0 |
0 |
0 |
12.59 |
|
0.01 |
0.03 |
0 |
0 |
0.04 |
5 |
KOLPUR |
|
|
|
|
|
|
|
7.84 |
0 |
0 |
0 |
0 |
0 |
0 |
7.84 |
|
0.01 |
0.06 |
0 |
0 |
0.07 |
6 |
KOTHAPALLE |
|
|
|
|
|
|
|
19.61 |
0 |
1.64 |
0 |
0.35 |
0 |
0.35 |
21.6 |
|
0.09 |
0.06 |
0 |
0 |
0.15 |
7 |
MAGANOOR |
|
|
|
|
|
|
|
6.13 |
0 |
0 |
0 |
0 |
0 |
0 |
6.13 |
|
0.03 |
0 |
0 |
0 |
0.03 |
8 |
MANDIPALLI |
|
|
|
|
|
|
|
7.15 |
0 |
0.39 |
0 |
0.32 |
0 |
0.32 |
7.87 |
|
0.71 |
0 |
0 |
0 |
0.71 |
9 |
NERADDIGAM DODDI |
|
|
|
|
|
|
|
5.21 |
0 |
0.66 |
0 |
0 |
0 |
0 |
5.87 |
|
0 |
0.04 |
0 |
0 |
0.04 |
10 |
NERADGAM |
|
|
|
|
|
|
|
5.73 |
0 |
0 |
0 |
0.27 |
0 |
0.27 |
5.99 |
|
0 |
0 |
0 |
0 |
0 |
11 |
OBLAPUR |
|
|
|
|
|
|
|
13.64 |
0 |
8.88 |
0 |
0 |
0 |
0 |
22.52 |
|
0.02 |
0 |
0 |
0 |
0.02 |
12 |
PARAMANDODDI |
|
|
|
|
|
|
|
6.18 |
0 |
0 |
0 |
0 |
0 |
0 |
6.18 |
|
0.8 |
0.07 |
0 |
0 |
0.87 |
13 |
THALANKERI |
|
|
|
|
|
|
|
5.4 |
0 |
0 |
0 |
0 |
0 |
0 |
5.4 |
|
0.01 |
0.08 |
0 |
0 |
0.09 |
14 |
UJJELLI |
|
|
|
|
|
|
|
5.48 |
0 |
1.73 |
0 |
0 |
0 |
0 |
7.21 |
|
0 |
0 |
0 |
0 |
0 |
15 |
WADWAT |
|
|
|
|
|
|
|
16.98 |
0 |
1.03 |
0 |
0.27 |
0 |
0.27 |
18.28 |
|
0.05 |
0 |
0 |
0 |
0.05 |
16 |
WARKOOR |
|
|
|
|
|
|
|
10.26 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
10.59 |
|
0.02 |
0 |
9 |
0 |
9.02 |
|
Total |
|
|
|
|
|
|
|
154.67 |
0 |
23.81 |
0 |
1.9 |
0 |
1.9 |
180.38 |
|
1.88 |
0.45 |
9 |
0 |
11.33 |
|
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 |
|
-4.5 |
|
168.39 |
0 |
0 |
163.9 |
|
|
|
|
2.29 |
0.00 |
2.29 |
2.29 |
161.61 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
154.67 |
0 |
23.81 |
0 |
4.19 |
0 |
4.19 |
182.67 |
|
1.88 |
0.45 |
9 |
0 |
11.33 |