Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Adilabad
Block:UTNUR
|
(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 |
BABAPUR |
|
|
|
|
|
|
|
7.55 |
0 |
0.49 |
0 |
0 |
0 |
0 |
8.04 |
|
0 |
0 |
0.32 |
0 |
0.32 |
2 |
BIRSAIPET |
|
|
|
|
|
|
|
21.14 |
0 |
0 |
0 |
0.65 |
0 |
0.65 |
21.79 |
|
0 |
0 |
0.41 |
0 |
0.41 |
3 |
CERUVUGOODA |
|
|
|
|
|
|
|
4.74 |
0 |
0.95 |
0 |
0 |
0 |
0 |
5.69 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHANDUR |
|
|
|
|
|
|
|
27.61 |
0 |
1.3 |
0 |
0.36 |
0 |
0.36 |
29.28 |
|
0 |
0 |
0 |
0 |
0 |
5 |
CHINTAKARRA |
|
|
|
|
|
|
|
14.96 |
0 |
0.11 |
0 |
0 |
0 |
0 |
15.06 |
|
0 |
0 |
0 |
0 |
0 |
6 |
DANTHANPALLE |
|
|
|
|
|
|
|
15.76 |
0 |
0 |
0 |
0 |
0 |
0 |
15.76 |
|
0 |
0 |
0.13 |
0 |
0.13 |
7 |
DONGACHINTA |
|
|
|
|
|
|
|
9.36 |
0 |
0 |
0 |
0 |
0 |
0 |
9.36 |
|
0 |
0 |
0.12 |
0 |
0.12 |
8 |
GANGAPOOR |
|
|
|
|
|
|
|
36.19 |
0 |
0 |
0 |
0 |
0 |
0 |
36.19 |
|
0 |
0 |
0.74 |
0 |
0.74 |
9 |
GHANPUR |
|
|
|
|
|
|
|
23.57 |
0 |
2.53 |
0 |
0.36 |
0 |
0.36 |
26.46 |
|
0 |
0 |
0 |
0 |
0 |
10 |
GONDGUDA |
|
|
|
|
|
|
|
29.1 |
0 |
0.05 |
0 |
0.32 |
0 |
0.32 |
29.47 |
|
0 |
0 |
0 |
0 |
0 |
11 |
HASNAPUR |
|
|
|
|
|
|
|
22.73 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
23.05 |
|
0 |
0 |
0 |
0 |
0 |
12 |
HEERAPUR (P) |
|
|
|
|
|
|
|
16.74 |
0 |
0 |
0 |
0 |
0 |
0 |
16.74 |
|
0 |
0 |
0.12 |
0 |
0.12 |
13 |
JAITHRAMGUDA |
|
|
|
|
|
|
|
16.81 |
0 |
1.86 |
0 |
0 |
0 |
0 |
18.67 |
|
0 |
0 |
0.11 |
0 |
0.11 |
14 |
JEMELTHANDA |
|
|
|
|
|
|
|
11.35 |
0 |
3.76 |
0 |
0 |
0 |
0 |
15.11 |
|
0 |
0 |
0.32 |
0 |
0.32 |
15 |
KAMAIPET |
|
|
|
|
|
|
|
20.76 |
0 |
0 |
0 |
0 |
0 |
0 |
20.76 |
|
0 |
0 |
0.13 |
0 |
0.13 |
16 |
KANNAPUR |
|
|
|
|
|
|
|
22.92 |
0 |
0.1 |
0 |
0 |
0 |
0 |
23.02 |
|
0 |
0 |
0 |
0 |
0 |
17 |
KUMMARI THANDA |
|
|
|
|
|
|
|
33.31 |
0 |
2.81 |
0 |
0 |
0 |
0 |
36.12 |
|
0 |
0 |
11.84 |
0 |
11.84 |
18 |
LAKKARAM |
|
|
|
|
|
|
|
47.76 |
0 |
2.56 |
0 |
0 |
0 |
0 |
50.32 |
|
0 |
0 |
0.45 |
0 |
0.45 |
19 |
LUXETTIPET |
|
|
|
|
|
|
|
27.91 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
28.28 |
|
0 |
0 |
0.09 |
0 |
0.09 |
20 |
MATHADIGUDA |
|
|
|
|
|
|
|
39.68 |
0 |
0.74 |
0 |
0.32 |
0 |
0.32 |
40.74 |
|
0 |
0 |
0 |
0 |
0 |
21 |
MERIGUDA |
|
|
|
|
|
|
|
7.67 |
0 |
0 |
0 |
0 |
0 |
0 |
7.67 |
|
0 |
0 |
0 |
0 |
0 |
22 |
NAGAPUR |
|
|
|
|
|
|
|
14.53 |
0 |
0 |
0 |
0.27 |
0 |
0.27 |
14.8 |
|
0.02 |
0 |
0 |
0 |
0.02 |
23 |
NARSAPUR (B) |
|
|
|
|
|
|
|
54.33 |
0 |
1.8 |
0 |
0.36 |
0 |
0.36 |
56.49 |
|
0 |
0 |
0 |
0 |
0 |
24 |
NARSAPUR (NEW) (U.I) |
|
|
|
|
|
|
|
5.28 |
0 |
0 |
0 |
0 |
0 |
0 |
5.28 |
|
0 |
0 |
0 |
0 |
0 |
25 |
NEDDEMGUDA |
|
|
|
|
|
|
|
18.15 |
0 |
0 |
0 |
0 |
0 |
0 |
18.15 |
|
0 |
0 |
0.83 |
0 |
0.83 |
26 |
PULIMADUGU |
|
|
|
|
|
|
|
30.18 |
0 |
5.57 |
0 |
0.32 |
0 |
0.32 |
36.07 |
|
0 |
0 |
0 |
0 |
0 |
27 |
SAKHERA B |
|
|
|
|
|
|
|
13.53 |
0 |
0 |
0 |
0 |
0 |
0 |
13.53 |
|
0 |
0 |
0.1 |
0 |
0.1 |
28 |
SALEWADA (B) |
|
|
|
|
|
|
|
18.71 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
19.07 |
|
0 |
0 |
0 |
0 |
0 |
29 |
SALEWADA (K) |
|
|
|
|
|
|
|
27.93 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
28.29 |
|
0 |
0 |
8.3 |
0 |
8.3 |
30 |
SHAMANAIK TANDA |
|
|
|
|
|
|
|
13.66 |
0 |
0.15 |
0 |
0 |
0 |
0 |
13.81 |
|
0 |
0 |
0 |
0 |
0 |
31 |
SHAMPUR |
|
|
|
|
|
|
|
21.92 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
22.25 |
|
0 |
0 |
0.32 |
0 |
0.32 |
32 |
TAKKAGUDA |
|
|
|
|
|
|
|
11.85 |
0 |
0.68 |
0 |
0 |
0 |
0 |
12.53 |
|
0 |
0 |
0 |
0 |
0 |
33 |
TANDRA |
|
|
|
|
|
|
|
18.24 |
0 |
0.09 |
0 |
0 |
0 |
0 |
18.33 |
|
0 |
0 |
0 |
0 |
0 |
34 |
UMRI |
|
|
|
|
|
|
|
37.88 |
0 |
13.97 |
0 |
0.73 |
0 |
0.73 |
52.57 |
|
0 |
0 |
0 |
0 |
0 |
35 |
UTNUR |
|
|
|
|
|
|
|
101.08 |
0 |
0.32 |
0 |
0 |
0 |
0 |
101.4 |
|
0.03 |
0 |
2.03 |
0 |
2.06 |
36 |
X ROAD |
|
|
|
|
|
|
|
19.07 |
0 |
6.57 |
0 |
0 |
0 |
0 |
25.64 |
|
0.03 |
0 |
0.05 |
0 |
0.08 |
37 |
YENDA |
|
|
|
|
|
|
|
18.74 |
0 |
0.1 |
0 |
0.73 |
0 |
0.73 |
19.57 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
882.72 |
0 |
46.49 |
0 |
6.17 |
0 |
6.17 |
935.38 |
|
0.08 |
0 |
26.42 |
0 |
26.5 |
|
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 |
|
-5.13 |
|
923.14 |
0 |
0 |
918.01 |
|
|
|
|
4.76 |
0.22 |
4.98 |
4.98 |
913.03 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
882.72 |
0 |
46.49 |
0 |
10.93 |
0.22 |
11.15 |
940.36 |
|
0.08 |
0 |
26.42 |
0 |
26.5 |