Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Warangal
Block:NARSAMPET
|
(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 |
AKULATHANDA |
|
|
|
|
|
|
|
11.99 |
0 |
0.23 |
0 |
0 |
0 |
0 |
12.22 |
|
0 |
0 |
8.91 |
0 |
8.91 |
2 |
BHANJIPET |
|
|
|
|
|
|
|
12.62 |
0 |
0.06 |
0 |
0.27 |
0 |
0.27 |
12.94 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BOJAYANAYAK THANDA |
|
|
|
|
|
|
|
16.94 |
0 |
0.08 |
0 |
0 |
0 |
0 |
17.02 |
|
0 |
0 |
4.12 |
0 |
4.12 |
4 |
CHANDRAPAIAHPALLY |
|
|
|
|
|
|
|
15.43 |
0 |
0.03 |
0 |
0.32 |
0 |
0.32 |
15.78 |
|
0 |
0 |
10.52 |
0 |
10.52 |
5 |
CHINNA GURIJALA |
|
|
|
|
|
|
|
13.14 |
0 |
0.03 |
0 |
0 |
0 |
0 |
13.17 |
|
0 |
0 |
9.28 |
0 |
9.28 |
6 |
DASARIPALLE |
|
|
|
|
|
|
|
14.53 |
0 |
0.05 |
0 |
0.32 |
0 |
0.32 |
14.91 |
|
0 |
0 |
8.83 |
0 |
8.83 |
7 |
ENUGALLU THANDA |
|
|
|
|
|
|
|
22.83 |
0 |
0.15 |
0 |
0 |
0 |
0 |
22.98 |
|
0 |
0 |
0 |
0 |
0 |
8 |
GUNTURPALLI |
|
|
|
|
|
|
|
7.78 |
0 |
0.08 |
0 |
0 |
0 |
0 |
7.86 |
|
0 |
0 |
33.2 |
0 |
33.2 |
9 |
GURIJAL |
|
|
|
|
|
|
|
51.18 |
0 |
4.19 |
0 |
0.36 |
0 |
0.36 |
55.73 |
|
0 |
0 |
0.14 |
0 |
0.14 |
10 |
IPPALA THANDA |
|
|
|
|
|
|
|
23.58 |
0 |
0.4 |
0 |
0 |
0 |
0 |
23.98 |
|
0 |
0 |
0 |
0 |
0 |
11 |
ITIKALPALLE |
|
|
|
|
|
|
|
20.23 |
0 |
0 |
0 |
0 |
0 |
0 |
20.23 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KAMMEPALLY |
|
|
|
|
|
|
|
15.3 |
0 |
0.08 |
0 |
0.32 |
0 |
0.32 |
15.7 |
|
0.11 |
0 |
0 |
0 |
0.11 |
13 |
LAKNEPALLE |
|
|
|
|
|
|
|
26.35 |
0 |
0.33 |
0 |
0.36 |
0 |
0.36 |
27.05 |
|
0 |
0 |
4.83 |
0 |
4.83 |
14 |
MADANNAPETA |
|
|
|
|
|
|
|
26.21 |
0 |
0.3 |
0 |
0.36 |
0 |
0.36 |
26.88 |
|
0 |
0 |
0 |
0 |
0 |
15 |
MAHESWARAM |
|
|
|
|
|
|
|
27.56 |
0 |
0.94 |
0 |
0.73 |
0 |
0.73 |
29.23 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MAKDUMPUR |
|
|
|
|
|
|
|
20.02 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.38 |
|
0 |
0 |
0.08 |
0 |
0.08 |
17 |
MUTHOJIPETA |
|
|
|
|
|
|
|
20.25 |
0 |
0.35 |
0 |
0.68 |
0 |
0.68 |
21.28 |
|
0 |
0 |
0.04 |
0 |
0.04 |
18 |
MUTHYALAMMA THANDA |
|
|
|
|
|
|
|
17.1 |
0 |
0.9 |
0 |
0 |
0 |
0 |
18.01 |
|
0 |
0 |
0.28 |
0 |
0.28 |
19 |
NAGURLAPALLE |
|
|
|
|
|
|
|
15.55 |
0 |
0.18 |
0 |
0.36 |
0 |
0.36 |
16.09 |
|
0 |
0 |
14.1 |
0 |
14.1 |
20 |
PARSHANAYAK THANDA |
|
|
|
|
|
|
|
13.45 |
0 |
0.1 |
0 |
0 |
0 |
0 |
13.55 |
|
0 |
0 |
0 |
0 |
0 |
21 |
PATA MAQDUMPURAM |
|
|
|
|
|
|
|
13.51 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
13.88 |
|
0 |
0 |
0 |
0 |
0 |
22 |
RAJAPALLE |
|
|
|
|
|
|
|
11.47 |
0 |
0.34 |
0 |
0.36 |
0 |
0.36 |
12.17 |
|
0 |
0 |
8.85 |
0 |
8.85 |
23 |
RAJAPALLI |
|
|
|
|
|
|
|
6.76 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
7.12 |
|
0 |
0 |
6.83 |
0 |
6.83 |
24 |
RAJESWARARAOPALLE |
|
|
|
|
|
|
|
10.05 |
0 |
0.08 |
0 |
0 |
0 |
0 |
10.14 |
|
0 |
0 |
0 |
0 |
0 |
25 |
RAJUPET |
|
|
|
|
|
|
|
19.38 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
19.71 |
|
0 |
0 |
8.9 |
0 |
8.9 |
26 |
RAMAVARAM |
|
|
|
|
|
|
|
11.59 |
0 |
0.19 |
0 |
0 |
0 |
0 |
11.78 |
|
0 |
0 |
0 |
0 |
0 |
27 |
RAMULATHANDA |
|
|
|
|
|
|
|
7.04 |
0 |
0.03 |
0 |
0 |
0 |
0 |
7.07 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
471.84 |
0 |
9.12 |
0 |
5.88 |
0 |
5.88 |
486.83 |
|
0.11 |
0 |
118.89 |
0 |
119 |
|
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 |
|
-3.37 |
|
494.53 |
0 |
0 |
491.16 |
|
|
|
|
5.92 |
0.00 |
5.92 |
5.92 |
485.24 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
471.84 |
0 |
9.12 |
0 |
11.8 |
0 |
11.8 |
492.75 |
|
0.11 |
0 |
118.89 |
0 |
119 |