Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Kamareddy
Block:DOMAKONDA
|
(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 |
AMBARPET |
|
|
|
|
|
|
|
23.63 |
0 |
0.12 |
0 |
0.48 |
0 |
0.48 |
24.23 |
|
0.04 |
0 |
0.26 |
0 |
0.3 |
2 |
ANCHANUR |
|
|
|
|
|
|
|
25.77 |
0 |
0 |
0 |
0.52 |
0 |
0.52 |
26.29 |
|
0 |
0 |
0.12 |
0 |
0.12 |
3 |
CHINTAMANPALLE |
|
|
|
|
|
|
|
21.31 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
21.79 |
|
0.02 |
0 |
0.08 |
0 |
0.1 |
4 |
DOMAKONDA |
|
|
|
|
|
|
|
36.63 |
0 |
0.34 |
0 |
0.48 |
0 |
0.48 |
37.45 |
|
0 |
0 |
0.79 |
0 |
0.79 |
5 |
LINGUPALLE |
|
|
|
|
|
|
|
17.57 |
0 |
0.3 |
0 |
0.48 |
0 |
0.48 |
18.36 |
|
0 |
0 |
0.04 |
0 |
0.04 |
6 |
MUTHYAMPET |
|
|
|
|
|
|
|
23.95 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
24.44 |
|
0 |
0 |
0.23 |
0 |
0.23 |
7 |
SANGAMESHWAR |
|
|
|
|
|
|
|
31.47 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
31.95 |
|
0.04 |
0 |
9.32 |
0 |
9.36 |
8 |
SITARAMPALLE |
|
|
|
|
|
|
|
18.06 |
0 |
0 |
0 |
0 |
0 |
0 |
18.06 |
|
0 |
0 |
0.32 |
0 |
0.32 |
9 |
SITARAMPUR |
|
|
|
|
|
|
|
19.95 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
20.44 |
|
0 |
0 |
0.12 |
0 |
0.12 |
|
Total |
|
|
|
|
|
|
|
218.33 |
0 |
0.77 |
0 |
3.91 |
0 |
3.91 |
223.01 |
|
0.1 |
0 |
11.27 |
0 |
11.37 |
|
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 |
|
-3.53 |
|
230.24 |
0 |
0 |
226.71 |
|
|
|
|
4.03 |
0.03 |
4.06 |
4.06 |
222.65 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
218.33 |
0 |
0.77 |
0 |
7.94 |
0.03 |
7.97 |
227.07 |
|
0.1 |
0 |
11.27 |
0 |
11.37 |