Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Narayanpet
|
(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 |
DAMARAGIDDA |
|
-9.34 |
0 |
193.01 |
0 |
0 |
183.67 |
182.2 |
2.83 |
0 |
0 |
9.54 |
0 |
9.54 |
194.56 |
-10.9 |
2.87 |
0.03 |
3.3 |
0 |
6.2 |
2 |
DHANWADA |
|
-7.37 |
0 |
153.61 |
0 |
0 |
146.24 |
143.24 |
3.03 |
0 |
0 |
7.35 |
0 |
7.35 |
153.62 |
-7.38 |
0.03 |
0 |
1.87 |
0 |
1.9 |
3 |
KOSGI |
|
-5.06 |
0 |
210.98 |
0 |
0 |
205.92 |
199.17 |
2.76 |
0 |
0 |
9.28 |
0 |
9.28 |
211.2 |
-5.27 |
0.32 |
0.06 |
2.54 |
0 |
2.92 |
4 |
KRISHNA |
|
-2.32 |
0 |
70.65 |
0 |
0 |
68.33 |
66.42 |
2.55 |
0 |
0 |
1.68 |
0 |
1.68 |
70.65 |
-2.32 |
0.01 |
0 |
0.06 |
0 |
0.07 |
5 |
MADDUR |
|
-11.5 |
0 |
306.34 |
0 |
0 |
294.83 |
289.59 |
5.73 |
0 |
0 |
11.02 |
0 |
11.02 |
306.34 |
-11.51 |
7.11 |
0.34 |
0.56 |
0 |
8.01 |
6 |
MAGANOOR |
|
-5.38 |
0 |
119.94 |
0 |
0 |
114.56 |
112.28 |
3.72 |
0 |
0 |
3.94 |
0 |
3.94 |
119.94 |
-5.38 |
0.93 |
0.35 |
0 |
0 |
1.28 |
7 |
MAKTHAL |
|
-8.18 |
0 |
238.79 |
0 |
0 |
230.61 |
222.64 |
5.67 |
0 |
0 |
10.69 |
0 |
10.69 |
239 |
-8.39 |
3.41 |
0 |
0.02 |
0 |
3.43 |
8 |
MARIKAL |
|
-6.5 |
0 |
101.56 |
0 |
0 |
95.06 |
93.04 |
2.7 |
0 |
0 |
5.81 |
0 |
5.81 |
101.56 |
-6.5 |
0 |
0 |
0.08 |
0 |
0.08 |
9 |
NARAYANPET |
|
-7.85 |
0 |
272.48 |
0 |
0 |
264.63 |
261.2 |
2.64 |
0 |
0 |
8.98 |
0 |
8.98 |
272.82 |
-8.19 |
0.3 |
0 |
0.69 |
0 |
0.99 |
10 |
NARVA |
|
-7.62 |
0 |
127.49 |
0 |
0 |
119.87 |
120.55 |
1.43 |
0 |
0 |
5.51 |
0 |
5.51 |
127.49 |
-7.62 |
4.45 |
0 |
0 |
0 |
4.45 |
11 |
UTKOOR |
|
-7.07 |
0 |
181.54 |
0 |
0 |
174.47 |
172.39 |
4.43 |
0 |
0 |
6.24 |
0 |
6.24 |
183.06 |
-8.59 |
0.2 |
0 |
4.22 |
0 |
4.42 |
|
Total |
|
-78.2 |
0 |
1976.39 |
0 |
0 |
1898.18 |
1862.72 |
37.48 |
0 |
0 |
80.02 |
0 |
80.02 |
1980.22 |
-82.04 |
19.63 |
0.78 |
13.35 |
0 |
33.76 |
|
District level Line Deptt. |
|
0 |
0 |
3.89 |
0 |
0 |
3.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.89 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-106.38 |
|
30.88 |
0 |
0 |
-75.49 |
|
|
|
|
30.88 |
0.00 |
30.88 |
30.88 |
-106.37 |
|
|
|
|
|
Grand Total |
|
-184.58 |
0 |
2011.16 |
0 |
0 |
1826.57 |
1862.72 |
37.48 |
0 |
0 |
110.9 |
0 |
110.9 |
2011.1 |
-184.52 |
19.63 |
0.78 |
13.35 |
0 |
33.76 |