Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Warangal
Block:SANGEM
|
(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 |
ASHALAPALLY |
|
|
|
|
|
|
|
15.03 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
15.39 |
|
0 |
0 |
64.74 |
0 |
64.74 |
2 |
BALYANAIK THANDA |
|
|
|
|
|
|
|
9.04 |
0 |
0 |
0 |
0 |
0 |
0 |
9.04 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BHIKOJUNAIK THANDA |
|
|
|
|
|
|
|
11.81 |
0 |
2.83 |
0 |
0 |
0 |
0 |
14.64 |
|
0 |
0 |
18.95 |
0 |
18.95 |
4 |
CHINTHALAPALLI |
|
|
|
|
|
|
|
5.45 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.82 |
|
0 |
0 |
23.1 |
0 |
23.1 |
5 |
ELUGUR RANGAMPET |
|
|
|
|
|
|
|
24.16 |
0 |
0 |
0 |
0 |
0 |
0 |
24.16 |
|
0 |
0 |
27.87 |
0 |
27.87 |
6 |
ELUGUR STATION |
|
|
|
|
|
|
|
14.85 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
15.21 |
|
0 |
0 |
17.85 |
0 |
17.85 |
7 |
GANDHINAGAR |
|
|
|
|
|
|
|
5.93 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.29 |
|
0 |
0 |
16.62 |
0 |
16.62 |
8 |
GAVICHERLA |
|
|
|
|
|
|
|
22.29 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
22.62 |
|
0 |
0 |
71.36 |
0 |
71.36 |
9 |
GOLLAPALLI |
|
|
|
|
|
|
|
6.87 |
0 |
0 |
0 |
0 |
0 |
0 |
6.87 |
|
0 |
0 |
7.73 |
0 |
7.73 |
10 |
GUNTURPALLE |
|
|
|
|
|
|
|
16.92 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
17.28 |
|
0 |
0 |
107.09 |
0 |
107.09 |
11 |
KAPULAKANAPARTHY |
|
|
|
|
|
|
|
12.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
12.7 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KATREPALLE (HAVELI) |
|
|
|
|
|
|
|
27.87 |
0 |
0 |
0 |
0 |
0 |
0 |
27.87 |
|
0 |
0 |
22.06 |
0 |
22.06 |
13 |
KOTHAGUDEM |
|
|
|
|
|
|
|
11.78 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
12.15 |
|
0 |
0 |
0 |
0 |
0 |
14 |
KRISHNANAGAR |
|
|
|
|
|
|
|
21.27 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
21.63 |
|
0 |
0 |
0 |
0 |
0 |
15 |
KUNTAPALLI |
|
|
|
|
|
|
|
21.95 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
22.31 |
|
0 |
0 |
29.17 |
0 |
29.17 |
16 |
LOHITHA |
|
|
|
|
|
|
|
16.05 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
16.41 |
|
0 |
0 |
27.22 |
0 |
27.22 |
17 |
MONDRAI |
|
|
|
|
|
|
|
16.06 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
16.31 |
|
0 |
0 |
23.33 |
0 |
23.33 |
18 |
MUMMADIVARAM |
|
|
|
|
|
|
|
4 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
|
0 |
0 |
0 |
0 |
0 |
19 |
NALLABELLE |
|
|
|
|
|
|
|
10.89 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
11.21 |
|
0 |
0 |
23.62 |
0 |
23.62 |
20 |
NARLAVAI |
|
|
|
|
|
|
|
20.45 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.81 |
|
0 |
0 |
21.43 |
0 |
21.43 |
21 |
NARSA NAGAR |
|
|
|
|
|
|
|
5.29 |
0 |
0 |
0 |
0 |
0 |
0 |
5.29 |
|
0 |
0 |
33.03 |
0 |
33.03 |
22 |
PALLARUGUDEM |
|
|
|
|
|
|
|
17.26 |
0 |
1.97 |
0 |
0.26 |
0 |
0.26 |
19.5 |
|
0 |
0 |
17.86 |
0 |
17.86 |
23 |
PEDDA THANDA |
|
|
|
|
|
|
|
5.89 |
0 |
0 |
0 |
0 |
0 |
0 |
5.89 |
|
0 |
0 |
0 |
0 |
0 |
24 |
POCHAMMA THANDA |
|
|
|
|
|
|
|
4.25 |
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
|
0 |
0 |
36.4 |
0 |
36.4 |
25 |
RAMCHANDRAPURAM |
|
|
|
|
|
|
|
19.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
19.56 |
|
0 |
0 |
12.63 |
0 |
12.63 |
26 |
SAMALATHANDA |
|
|
|
|
|
|
|
10.44 |
0 |
0 |
0 |
0 |
0 |
0 |
10.44 |
|
0 |
0 |
9.55 |
0 |
9.55 |
27 |
SANGEM |
|
|
|
|
|
|
|
22.1 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
22.42 |
|
0 |
0 |
35.71 |
0 |
35.71 |
28 |
SHAPUR |
|
|
|
|
|
|
|
15.44 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
15.81 |
|
0 |
0 |
22.31 |
0 |
22.31 |
29 |
THEEGARAJUPALLE |
|
|
|
|
|
|
|
13.33 |
0 |
5.03 |
0 |
0.36 |
0 |
0.36 |
18.72 |
|
0 |
0 |
22.17 |
0 |
22.17 |
30 |
THIMMAPUR |
|
|
|
|
|
|
|
15.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
15.99 |
|
0 |
0 |
16.27 |
0 |
16.27 |
31 |
VANJARAPALLI |
|
|
|
|
|
|
|
2.41 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
2.67 |
|
0 |
0 |
23.71 |
0 |
23.71 |
32 |
VENKATAPUR HAVELI |
|
|
|
|
|
|
|
14.57 |
0 |
0 |
0 |
0 |
0 |
0 |
14.57 |
|
0 |
0 |
9.05 |
0 |
9.05 |
33 |
VRN THANDA |
|
|
|
|
|
|
|
5.96 |
0 |
0 |
0 |
0 |
0 |
0 |
5.96 |
|
0 |
0 |
30.94 |
0 |
30.94 |
|
Total |
|
|
|
|
|
|
|
446.8 |
0 |
9.84 |
0 |
7.17 |
0 |
7.17 |
463.8 |
|
0 |
0 |
771.76 |
0 |
771.76 |
|
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 |
|
-3.22 |
|
465.09 |
0 |
0 |
461.87 |
|
|
|
|
5.39 |
0.00 |
5.39 |
5.39 |
456.48 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
446.8 |
0 |
9.84 |
0 |
12.56 |
0 |
12.56 |
469.19 |
|
0 |
0 |
771.76 |
0 |
771.76 |