Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Nalgonda
Block:KATTANGOOR
|
(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 |
AITI PAMULA |
|
|
|
|
|
|
|
46.25 |
0 |
0.08 |
0 |
0.32 |
0 |
0.32 |
46.65 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BASKERLABAIGUDEM |
|
|
|
|
|
|
|
8.23 |
0 |
4.23 |
0 |
0 |
0 |
0 |
12.46 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BOLLEPALLE |
|
|
|
|
|
|
|
32.78 |
0 |
0.17 |
0 |
0.27 |
0 |
0.27 |
33.22 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHERUVANNARAM |
|
|
|
|
|
|
|
27.88 |
0 |
1.57 |
0 |
0.36 |
0 |
0.36 |
29.82 |
|
0 |
0 |
0 |
0 |
0 |
5 |
DUGENEVALLY |
|
|
|
|
|
|
|
20.68 |
0 |
0.03 |
0 |
0.35 |
0 |
0.35 |
21.06 |
|
0 |
0 |
0 |
0 |
0 |
6 |
EDULUR |
|
|
|
|
|
|
|
20.16 |
0 |
0.22 |
0 |
0.32 |
0 |
0.32 |
20.7 |
|
0 |
0 |
0 |
0 |
0 |
7 |
GARLABAIGUDEM |
|
|
|
|
|
|
|
5.93 |
0 |
0 |
0 |
0 |
0 |
0 |
5.93 |
|
0 |
0 |
4.55 |
0 |
4.55 |
8 |
ISMAILPALLI |
|
|
|
|
|
|
|
15.43 |
0 |
0 |
0 |
0 |
0 |
0 |
15.43 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KALMERA |
|
|
|
|
|
|
|
26.38 |
0 |
5.27 |
0 |
0.32 |
0 |
0.32 |
31.97 |
|
0 |
0 |
0 |
0 |
0 |
10 |
KATTANGOOR |
|
|
|
|
|
|
|
65.32 |
0 |
0.27 |
0 |
0.36 |
0 |
0.36 |
65.95 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KURUMATHY |
|
|
|
|
|
|
|
23 |
0 |
0.76 |
0 |
0 |
0 |
0 |
23.76 |
|
4 |
0 |
0 |
0 |
4 |
12 |
MALLARAM |
|
|
|
|
|
|
|
6.48 |
0 |
0 |
0 |
0 |
0 |
0 |
6.48 |
|
0 |
0 |
0 |
0 |
0 |
13 |
MUNUKUNTLA |
|
|
|
|
|
|
|
42.82 |
0 |
0.21 |
0 |
0 |
0 |
0 |
43.03 |
|
0 |
0 |
0 |
0 |
0 |
14 |
MUTYALAMMAGUDEM |
|
|
|
|
|
|
|
20.3 |
0 |
0 |
0 |
0.39 |
0 |
0.39 |
20.69 |
|
0 |
0 |
0 |
0 |
0 |
15 |
NALLAKUNTA BOLLU |
|
|
|
|
|
|
|
8.55 |
0 |
0.05 |
0 |
0 |
0 |
0 |
8.6 |
|
0 |
0 |
0 |
0 |
0 |
16 |
NAREGUDEM |
|
|
|
|
|
|
|
9.24 |
0 |
0.3 |
0 |
0.27 |
0 |
0.27 |
9.81 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PAMANAGUNDLA |
|
|
|
|
|
|
|
12.29 |
0 |
0.14 |
0 |
0.32 |
0 |
0.32 |
12.75 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PANDENA PALLE |
|
|
|
|
|
|
|
21.41 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
21.77 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PARADA |
|
|
|
|
|
|
|
29.43 |
0 |
0.3 |
0 |
0.36 |
0 |
0.36 |
30.1 |
|
0 |
0 |
0 |
0 |
0 |
20 |
PITTAM PALLE |
|
|
|
|
|
|
|
20.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.8 |
|
0 |
0 |
0 |
0 |
0 |
21 |
RAMACHANDRAPURAM |
|
|
|
|
|
|
|
17.02 |
0 |
0 |
0 |
0 |
0 |
0 |
17.02 |
|
0 |
0 |
0 |
0 |
0 |
22 |
YERSANIGUDA |
|
|
|
|
|
|
|
15.4 |
0 |
0.27 |
0 |
0.27 |
0 |
0.27 |
15.93 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
495.41 |
0 |
13.86 |
0 |
4.66 |
0 |
4.66 |
513.93 |
|
4 |
0 |
4.55 |
0 |
8.55 |
|
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 |
|
-6.06 |
|
513.91 |
0 |
0 |
507.85 |
|
|
|
|
4.50 |
0.00 |
4.50 |
4.50 |
503.35 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
495.41 |
0 |
13.86 |
0 |
9.16 |
0 |
9.16 |
518.43 |
|
4 |
0 |
4.55 |
0 |
8.55 |