Financial Performance Under NREGA during the Financial Year 2024-2025
State:TELANGANA District:Jogulamba Gadwal
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
|
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 |
AIZA |
|
-8 |
0 |
210.02 |
0 |
0 |
202.02 |
198.28 |
4.34 |
0 |
0 |
7.54 |
0 |
7.54 |
210.15 |
-8.13 |
1.46 |
0 |
0 |
0 |
1.46 |
2 |
ALAMPUR |
|
-4.72 |
0 |
111.41 |
0 |
0 |
106.7 |
103.42 |
3.98 |
0 |
0 |
3.5 |
0 |
3.5 |
110.9 |
-4.2 |
9.64 |
0 |
0 |
0 |
9.64 |
3 |
DHARUR |
|
-6.08 |
0 |
273.05 |
0 |
0 |
266.97 |
262.41 |
4.72 |
0 |
0 |
6.11 |
0 |
6.11 |
273.24 |
-6.27 |
2.36 |
0 |
16.04 |
0 |
18.4 |
4 |
GADWAL |
|
-9.54 |
0 |
163.97 |
0 |
0 |
154.43 |
150.28 |
4.88 |
0 |
0 |
8.66 |
0 |
8.66 |
163.82 |
-9.39 |
2.32 |
0 |
0 |
0 |
2.32 |
5 |
GHATTU |
|
-7.13 |
0 |
233.01 |
0 |
0 |
225.88 |
220.3 |
5.01 |
0 |
0 |
7.7 |
0 |
7.7 |
233 |
-7.13 |
8.9 |
0 |
0 |
0 |
8.9 |
6 |
ITIKYAL |
|
-7.77 |
0 |
235.73 |
0 |
0 |
227.96 |
220.2 |
4.97 |
0 |
0 |
10.57 |
0 |
10.57 |
235.74 |
-7.78 |
2.97 |
0 |
0.05 |
0 |
3.02 |
7 |
KALOORTIMMANADODDI |
|
-7.29 |
0 |
186.73 |
0 |
0 |
179.44 |
176.63 |
4.81 |
0 |
0 |
5.28 |
0 |
5.28 |
186.72 |
-7.27 |
4.99 |
0 |
2.47 |
0 |
7.46 |
8 |
MALDAKAL |
|
-8.06 |
0 |
248.57 |
0 |
0 |
240.51 |
238.15 |
5.02 |
0 |
0 |
5.68 |
0 |
5.68 |
248.85 |
-8.34 |
0.38 |
0 |
0.14 |
0 |
0.52 |
9 |
MANOPADU |
|
-6.53 |
0 |
161.8 |
0 |
0 |
155.27 |
150.08 |
3.5 |
0 |
0 |
8.22 |
0 |
8.22 |
161.8 |
-6.53 |
0.88 |
0 |
0.06 |
0 |
0.94 |
10 |
RAJOLI |
|
-9.76 |
0 |
133.86 |
0 |
0 |
124.1 |
120.5 |
2.66 |
0 |
0 |
10.65 |
0 |
10.65 |
133.81 |
-9.71 |
3.16 |
0 |
0 |
0 |
3.16 |
11 |
UNDAVELLI |
|
-5.54 |
0 |
167.35 |
0 |
0 |
161.81 |
160.89 |
1.76 |
0 |
0 |
4.7 |
0 |
4.7 |
167.35 |
-5.55 |
0.02 |
0 |
0 |
0 |
0.02 |
12 |
WADDEPALLE |
|
-6.42 |
0 |
64.64 |
0 |
0 |
58.22 |
52.69 |
1.57 |
0 |
0 |
6.88 |
0 |
6.88 |
61.14 |
-2.92 |
0.01 |
0 |
0 |
0 |
0.01 |
|
|
|
-86.84 |
0 |
2190.13 |
0 |
0 |
2103.3 |
2053.84 |
47.21 |
0 |
0 |
85.47 |
0 |
85.47 |
2186.52 |
-83.22 |
37.08 |
0 |
18.76 |
0 |
55.84 |
|
District level Line Deptt. |
|
0 |
0 |
0.82 |
0 |
0 |
0.82 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-116.95 |
|
34.76 |
0 |
0 |
-82.19 |
|
|
|
|
34.76 |
0.00 |
34.76 |
34.76 |
-116.95 |
|
|
|
|
|
Grand Total |
|
-203.78 |
0 |
2225.71 |
0 |
0 |
2021.93 |
2054.67 |
47.21 |
0 |
0 |
120.23 |
0 |
120.23 |
2222.11 |
-200.18 |
37.08 |
0 |
18.76 |
0 |
55.84 |