Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Kumram Bheem(Asifabad)
|
(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 |
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 |
ASIFABAD |
|
-5.54 |
0 |
439.08 |
0 |
0 |
433.54 |
429.59 |
4.05 |
0 |
0 |
5.44 |
0 |
5.44 |
439.08 |
-5.54 |
4.38 |
0.02 |
38.5 |
0 |
42.9 |
2 |
BEJJUR |
|
-4.42 |
0 |
364.67 |
0 |
0 |
360.25 |
359.06 |
1.91 |
0 |
0 |
3.69 |
0 |
3.69 |
364.67 |
-4.42 |
20.44 |
0 |
41.11 |
0 |
61.55 |
3 |
CHINTALA MANEPALLE |
|
-3.19 |
0 |
179.83 |
0 |
0 |
176.65 |
172.55 |
2.96 |
0 |
0 |
4.32 |
0 |
4.32 |
179.83 |
-3.19 |
7.41 |
0 |
8.83 |
0 |
16.24 |
4 |
DAHEGAON |
|
-2.52 |
0 |
441.24 |
0 |
0 |
438.72 |
434.21 |
3.24 |
0 |
0 |
3.79 |
0 |
3.79 |
441.24 |
-2.52 |
4.81 |
0 |
80.42 |
0 |
85.23 |
5 |
JAINOOR |
|
-3.34 |
0 |
249.13 |
0 |
0 |
245.79 |
239.55 |
4.02 |
0 |
0 |
5.57 |
0 |
5.57 |
249.13 |
-3.34 |
15.48 |
0 |
40.8 |
0 |
56.28 |
6 |
KAGAZ NAGAR |
|
-4.5 |
0 |
237.47 |
0 |
0 |
232.97 |
228.13 |
4.29 |
0 |
0 |
5.05 |
0 |
5.05 |
237.47 |
-4.5 |
19.08 |
0 |
104.54 |
0 |
123.62 |
7 |
KERAMERI |
|
-3.5 |
0 |
497.16 |
0 |
0 |
493.65 |
488.92 |
4.93 |
0 |
0 |
3.31 |
0 |
3.31 |
497.16 |
-3.5 |
5.82 |
0.07 |
16.13 |
0 |
22.02 |
8 |
KOUTHALA |
|
-11.41 |
0 |
353.6 |
0 |
0 |
342.18 |
341.36 |
1.71 |
0 |
0 |
10.52 |
0 |
10.52 |
353.59 |
-11.41 |
0.53 |
0 |
75.18 |
0 |
75.71 |
9 |
LINGAPUR |
|
-3.31 |
0 |
257.69 |
0 |
0 |
254.39 |
251.25 |
3.25 |
0 |
0 |
3.21 |
0 |
3.21 |
257.7 |
-3.32 |
0.2 |
0 |
72.03 |
0 |
72.23 |
10 |
PENCHIKALPET |
|
-2.55 |
0 |
116.95 |
0 |
0 |
114.4 |
112.26 |
2.12 |
0 |
0 |
2.57 |
0 |
2.57 |
116.95 |
-2.55 |
20.64 |
0 |
37.89 |
0 |
58.53 |
11 |
REBBANA |
|
-6.93 |
0 |
296.34 |
0 |
0 |
289.41 |
285.98 |
4.4 |
0 |
0 |
5.96 |
0 |
5.96 |
296.34 |
-6.93 |
3.3 |
0 |
20.04 |
0 |
23.34 |
12 |
SIRPUR (T) |
|
-5.53 |
0 |
223.02 |
0 |
0 |
217.49 |
214.78 |
3.22 |
0 |
0 |
5.01 |
0 |
5.01 |
223.01 |
-5.52 |
0.16 |
0 |
38.69 |
0 |
38.85 |
13 |
SIRPUR (U) |
|
-2.58 |
0 |
163.5 |
0 |
0 |
160.92 |
157.53 |
3.42 |
0 |
0 |
2.56 |
0 |
2.56 |
163.5 |
-2.58 |
0.23 |
0 |
8.31 |
0 |
8.54 |
14 |
TIRYANI |
|
-4.99 |
0 |
408.18 |
0 |
0 |
403.19 |
399.26 |
2.95 |
0 |
0 |
5.97 |
0 |
5.97 |
408.18 |
-4.99 |
8.91 |
0 |
63.71 |
0 |
72.62 |
15 |
WANKDI |
|
-5.72 |
0 |
330.32 |
0 |
0 |
324.6 |
320.71 |
4.14 |
0 |
0 |
5.48 |
0 |
5.48 |
330.32 |
-5.72 |
29.08 |
0.63 |
27.77 |
0 |
57.48 |
|
Total |
|
-70.03 |
0 |
4558.18 |
0 |
0 |
4488.15 |
4435.13 |
50.6 |
0 |
0 |
72.45 |
0 |
72.45 |
4558.19 |
-70.03 |
140.49 |
0.72 |
673.96 |
0 |
815.17 |
|
District level Line Deptt. |
|
0 |
0 |
0.02 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
13.42 |
0 |
13.42 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-109.51 |
|
36.83 |
0 |
0 |
-72.69 |
|
|
|
|
36.83 |
0.00 |
36.83 |
36.83 |
-109.52 |
|
|
|
|
|
Grand Total |
|
-179.55 |
0 |
4595.04 |
0 |
0 |
4415.49 |
4435.13 |
50.6 |
0 |
0 |
109.28 |
0 |
109.28 |
4595.02 |
-179.53 |
140.49 |
0.72 |
687.38 |
0 |
828.59 |