Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Warangal
Block:PARVATHAGIRI
|
(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 |
ADDABATA THANDA |
|
|
|
|
|
|
|
6.24 |
0 |
0.07 |
0 |
0 |
0 |
0 |
6.31 |
|
0 |
0 |
0.04 |
0 |
0.04 |
2 |
ANANTHARAM |
|
|
|
|
|
|
|
19.02 |
0 |
1.84 |
0 |
0.36 |
0 |
0.36 |
21.23 |
|
0 |
0 |
19.54 |
0 |
19.54 |
3 |
ANNARAM |
|
|
|
|
|
|
|
15.76 |
0 |
0.48 |
0 |
0 |
0 |
0 |
16.24 |
|
0 |
0 |
29.6 |
0 |
29.6 |
4 |
BHATTUTHANDA |
|
|
|
|
|
|
|
5.51 |
0 |
0.16 |
0 |
0 |
0 |
0 |
5.67 |
|
0 |
0 |
33.42 |
0 |
33.42 |
5 |
BURUGUMADLA |
|
|
|
|
|
|
|
18.82 |
0 |
0.06 |
0 |
0.44 |
0 |
0.44 |
19.33 |
|
0 |
0 |
0 |
0 |
0 |
6 |
CHERUVU KOMMU THANDA |
|
|
|
|
|
|
|
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
|
0 |
0 |
8.87 |
0 |
8.87 |
7 |
CHINTHANEKKONDA |
|
|
|
|
|
|
|
24.4 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
24.73 |
|
0 |
0 |
0.3 |
0 |
0.3 |
8 |
CHOUTAPALLE |
|
|
|
|
|
|
|
19.78 |
0 |
0.15 |
0 |
0.36 |
0 |
0.36 |
20.29 |
|
0 |
0 |
0 |
0 |
0 |
9 |
DAULATH NAGAR |
|
|
|
|
|
|
|
17.99 |
0 |
0.07 |
0 |
0.36 |
0 |
0.36 |
18.43 |
|
0 |
0 |
0.21 |
0 |
0.21 |
10 |
DHOOPA THANDA |
|
|
|
|
|
|
|
11.01 |
0 |
0.08 |
0 |
0 |
0 |
0 |
11.08 |
|
0 |
0 |
19.74 |
0 |
19.74 |
11 |
ENUGALLU |
|
|
|
|
|
|
|
20.83 |
0 |
2.06 |
0 |
0.35 |
0 |
0.35 |
23.24 |
|
0 |
0 |
44.75 |
0 |
44.75 |
12 |
GOPANPALLE |
|
|
|
|
|
|
|
5.18 |
0 |
0.06 |
0 |
0.32 |
0 |
0.32 |
5.56 |
|
0 |
0 |
0.1 |
0 |
0.1 |
13 |
GORUGUTTA THANDA |
|
|
|
|
|
|
|
13.57 |
0 |
0.07 |
0 |
0 |
0 |
0 |
13.64 |
|
0 |
0 |
0 |
0 |
0 |
14 |
GUGULOTHU THANDA |
|
|
|
|
|
|
|
13.99 |
0 |
0.13 |
0 |
0 |
0 |
0 |
14.12 |
|
0 |
0 |
85.13 |
0 |
85.13 |
15 |
HATYANAIK THANDA |
|
|
|
|
|
|
|
3.08 |
0 |
0 |
0 |
0 |
0 |
0 |
3.08 |
|
0 |
0 |
0 |
0 |
0 |
16 |
ISLAVATH THANDA |
|
|
|
|
|
|
|
4.76 |
0 |
0.07 |
0 |
0 |
0 |
0 |
4.83 |
|
0 |
0 |
0 |
0 |
0 |
17 |
JAMALPURAM |
|
|
|
|
|
|
|
13.2 |
0 |
0.29 |
0 |
0.36 |
0 |
0.36 |
13.85 |
|
0 |
0 |
0 |
0 |
0 |
18 |
KALLEDA |
|
|
|
|
|
|
|
26.63 |
0 |
0.42 |
0 |
0.36 |
0 |
0.36 |
27.41 |
|
0 |
0 |
0.1 |
0 |
0.1 |
19 |
KONKAPAKA |
|
|
|
|
|
|
|
21.06 |
0 |
0.1 |
0 |
0.36 |
0 |
0.36 |
21.52 |
|
0 |
0 |
19.78 |
0 |
19.78 |
20 |
MALYA THANDA |
|
|
|
|
|
|
|
10.83 |
0 |
0.06 |
0 |
0 |
0 |
0 |
10.89 |
|
0 |
0 |
52.81 |
0 |
52.81 |
21 |
MANGTYA(VALYA) THANDA |
|
|
|
|
|
|
|
3.63 |
0 |
0.06 |
0 |
0 |
0 |
0 |
3.69 |
|
0 |
0 |
0.02 |
0 |
0.02 |
22 |
MANGYANAIK THANDA |
|
|
|
|
|
|
|
30.12 |
0 |
0 |
0 |
0 |
0 |
0 |
30.12 |
|
0 |
0 |
29.32 |
0 |
29.32 |
23 |
MUDETHULA THANDA |
|
|
|
|
|
|
|
1.75 |
0 |
0.06 |
0 |
0 |
0 |
0 |
1.81 |
|
0 |
0 |
32.19 |
0 |
32.19 |
24 |
MUNJALAKUNTA THANDA |
|
|
|
|
|
|
|
11.04 |
0 |
0 |
0 |
0 |
0 |
0 |
11.04 |
|
0 |
0 |
8.8 |
0 |
8.8 |
25 |
NARAYANAPUR |
|
|
|
|
|
|
|
20.96 |
0 |
0.33 |
0 |
0.36 |
0 |
0.36 |
21.65 |
|
0 |
0 |
0 |
0 |
0 |
26 |
PARVATHAGIRI |
|
|
|
|
|
|
|
29.97 |
0 |
1.96 |
0 |
0.33 |
0 |
0.33 |
32.26 |
|
0 |
0 |
240.99 |
0 |
240.99 |
27 |
PEDDA THANDA |
|
|
|
|
|
|
|
20.02 |
0 |
0.07 |
0 |
0.36 |
0 |
0.36 |
20.45 |
|
0 |
0 |
0 |
0 |
0 |
28 |
RAVOOR |
|
|
|
|
|
|
|
12.5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
12.86 |
|
0 |
0 |
22.12 |
0 |
22.12 |
29 |
ROLLAKAL |
|
|
|
|
|
|
|
12.05 |
0 |
0.07 |
0 |
0.36 |
0 |
0.36 |
12.48 |
|
0 |
0 |
12.8 |
0 |
12.8 |
30 |
SOMARAM |
|
|
|
|
|
|
|
24.53 |
0 |
0.07 |
0 |
0.36 |
0 |
0.36 |
24.96 |
|
0 |
0 |
0 |
0 |
0 |
31 |
SRI NAGAR |
|
|
|
|
|
|
|
0.36 |
0 |
0.3 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
19.74 |
0 |
19.74 |
32 |
THURPU THANDA |
|
|
|
|
|
|
|
7.69 |
0 |
0 |
0 |
0 |
0 |
0 |
7.69 |
|
0 |
0 |
25.08 |
0 |
25.08 |
33 |
VADLAKONDA |
|
|
|
|
|
|
|
19.66 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.03 |
|
0 |
0 |
46.45 |
0 |
46.45 |
|
Total |
|
|
|
|
|
|
|
468.48 |
0 |
9.08 |
0 |
6.12 |
0 |
6.12 |
483.68 |
|
0 |
0 |
751.9 |
0 |
751.9 |
|
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 |
|
-3.03 |
|
486.12 |
0 |
0 |
483.09 |
|
|
|
|
5.43 |
0.00 |
5.43 |
5.43 |
477.66 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
468.48 |
0 |
9.08 |
0 |
11.55 |
0 |
11.55 |
489.11 |
|
0 |
0 |
751.9 |
0 |
751.9 |