Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Karimnagar
|
(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 |
CHIGURUMAMIDI |
|
-4.37 |
0 |
116.16 |
0 |
0 |
111.78 |
109.92 |
0.98 |
0 |
0 |
5.24 |
0 |
5.24 |
116.13 |
-4.34 |
23.01 |
0 |
0.27 |
0 |
23.28 |
2 |
CHOPPADANDI |
|
-3.79 |
0 |
108.53 |
0 |
0 |
104.74 |
100.62 |
1.48 |
0 |
0 |
6.38 |
0.06 |
6.43 |
108.53 |
-3.79 |
16.59 |
0 |
0 |
0 |
16.59 |
3 |
ELLANTHAKUNTA |
|
-2.92 |
0 |
162.84 |
0 |
0 |
159.92 |
156.72 |
1.69 |
0 |
0 |
4.43 |
0 |
4.43 |
162.84 |
-2.91 |
9.47 |
0 |
2.53 |
0 |
12 |
4 |
GANGADHARA |
|
-3.06 |
0 |
237.94 |
0 |
0 |
234.88 |
230.06 |
1.97 |
0 |
0 |
5.89 |
0 |
5.89 |
237.91 |
-3.03 |
19.06 |
0 |
0 |
0 |
19.06 |
5 |
GANNERVARAM |
|
-3.69 |
0 |
130.98 |
0 |
0 |
127.29 |
125.98 |
1.94 |
0 |
0 |
3.07 |
0 |
3.07 |
131 |
-3.71 |
12.13 |
0 |
0 |
0 |
12.13 |
6 |
HUZURABAD |
|
-8.84 |
0 |
146.6 |
0 |
0 |
137.75 |
137.69 |
1.76 |
0 |
0 |
7.06 |
0 |
7.06 |
146.52 |
-8.76 |
12.06 |
0 |
0 |
0 |
12.06 |
7 |
JAMMIKUNTA |
|
-3.09 |
0 |
138.12 |
0 |
0 |
135.03 |
132.83 |
1.64 |
0 |
0 |
3.65 |
0 |
3.65 |
138.12 |
-3.09 |
14.8 |
0 |
0 |
0 |
14.8 |
8 |
KARIMNAGAR |
|
-6.4 |
0 |
148.76 |
0 |
0 |
142.35 |
139.62 |
3.61 |
0 |
0 |
5.52 |
0 |
5.52 |
148.76 |
-6.4 |
12.11 |
0.02 |
0 |
0 |
12.13 |
9 |
KESAVAPATNAM |
|
-4.16 |
0 |
188.84 |
0 |
0 |
184.68 |
180.58 |
1.81 |
0 |
0 |
6.44 |
0 |
6.44 |
188.84 |
-4.16 |
17.23 |
0 |
0.06 |
0 |
17.29 |
10 |
KOTHAPALLI |
|
-2.35 |
0 |
99.21 |
0 |
0 |
96.86 |
95.69 |
0.49 |
0 |
0 |
3.03 |
0 |
3.03 |
99.21 |
-2.35 |
6.91 |
0 |
0 |
0 |
6.91 |
11 |
MANAKONDUR |
|
-4.38 |
0 |
196.39 |
0 |
0 |
192.01 |
186.54 |
3.01 |
0 |
0 |
6.75 |
0 |
6.75 |
196.3 |
-4.29 |
19.33 |
0.05 |
0 |
0 |
19.38 |
12 |
RAMADUGU |
|
-3.23 |
0 |
177.04 |
0 |
0 |
173.81 |
168.12 |
3.71 |
0 |
0 |
4.94 |
0 |
4.94 |
176.77 |
-2.96 |
11.29 |
0.15 |
0 |
0 |
11.44 |
13 |
SAIDAPUR |
|
-5.07 |
0 |
173.71 |
0 |
0 |
168.64 |
164.24 |
2.22 |
0 |
0 |
5.69 |
0 |
5.69 |
172.16 |
-3.52 |
12.52 |
0 |
0 |
0 |
12.52 |
14 |
THIMMAPUR |
|
-2.38 |
0 |
148.55 |
0 |
0 |
146.18 |
141.97 |
1.92 |
0 |
0 |
4.26 |
0 |
4.26 |
148.15 |
-1.98 |
21.22 |
0 |
0 |
0 |
21.22 |
15 |
VEENAVANKA |
|
-4.72 |
0 |
216.7 |
0 |
0 |
211.98 |
207.84 |
2.3 |
0 |
0 |
6.56 |
0 |
6.56 |
216.7 |
-4.72 |
25.68 |
0.02 |
0 |
0 |
25.7 |
|
Total |
|
-62.45 |
0 |
2390.36 |
0 |
0 |
2327.91 |
2278.44 |
30.52 |
0 |
0 |
78.91 |
0.06 |
78.97 |
2387.92 |
-60.01 |
233.42 |
0.23 |
2.86 |
0 |
236.51 |
|
District level Line Deptt. |
|
0 |
0 |
2.42 |
0 |
0 |
2.42 |
4.63 |
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
-2.21 |
0.2 |
0 |
0 |
0 |
0.2 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-92.01 |
|
20.16 |
0 |
0 |
-71.85 |
|
|
|
|
20.16 |
0.00 |
20.16 |
20.16 |
-92.01 |
|
|
|
|
|
Grand Total |
|
-154.46 |
0 |
2412.94 |
0 |
0 |
2258.48 |
2283.07 |
30.52 |
0 |
0 |
99.07 |
0.06 |
99.13 |
2412.71 |
-154.23 |
233.62 |
0.23 |
2.86 |
0 |
236.71 |