Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:Telangana District:Warangal
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
CHENNARAOPET |
|
-3.61 |
0 |
324.1 |
0 |
0 |
320.49 |
308.07 |
4.32 |
9.08 |
0 |
11.73 |
0 |
11.73 |
333.19 |
-12.7 |
0 |
0 |
30.61 |
0 |
30.61 |
2 |
DUGGONDI |
|
-4.28 |
0 |
530.45 |
0 |
0 |
526.17 |
511.45 |
5.94 |
12.03 |
0 |
13.13 |
0 |
13.13 |
542.56 |
-16.39 |
0 |
0 |
192.84 |
0 |
192.84 |
3 |
GEESUGONDA |
|
-2.99 |
0 |
181.03 |
0 |
0 |
178.04 |
165.71 |
3.47 |
1.97 |
0 |
11.87 |
0 |
11.87 |
183.03 |
-4.99 |
0.01 |
0 |
261.74 |
0 |
261.75 |
4 |
KHANAPUR |
|
-6.3 |
0 |
318.39 |
0 |
0 |
312.09 |
300.95 |
4.65 |
4.91 |
0 |
12.32 |
0 |
12.32 |
322.83 |
-10.74 |
0.01 |
0 |
72.55 |
0 |
72.56 |
5 |
NALLABELLY |
|
-4.13 |
0 |
411.3 |
0 |
0 |
407.17 |
395.14 |
3.88 |
13.35 |
0 |
11.41 |
0 |
11.41 |
423.79 |
-16.62 |
0 |
0 |
40.33 |
0 |
40.33 |
6 |
NARSAMPET |
|
-3.6 |
0 |
493.38 |
0 |
0 |
489.77 |
470.68 |
5.86 |
9.12 |
0 |
11.79 |
0 |
11.79 |
497.45 |
-7.68 |
0.11 |
0 |
118.89 |
0 |
119 |
7 |
NEKKONDA |
|
-7.54 |
0 |
609.61 |
0 |
0 |
602.07 |
587.92 |
6.08 |
27.21 |
0 |
15.62 |
0 |
15.62 |
636.83 |
-34.76 |
0.04 |
0 |
194.42 |
0 |
194.46 |
8 |
PARVATHAGIRI |
|
-4.93 |
0 |
483.92 |
0 |
0 |
478.98 |
467.07 |
3.5 |
9.08 |
0 |
11.56 |
0 |
11.56 |
491.21 |
-12.23 |
0 |
0 |
750.9 |
0 |
750.9 |
9 |
RAIPARTHY |
|
-6 |
0 |
576.77 |
0 |
0 |
570.76 |
559.29 |
4.72 |
15.38 |
0 |
12.8 |
0 |
12.8 |
592.2 |
-21.44 |
0 |
0 |
189.21 |
0 |
189.21 |
10 |
SANGEM |
|
-3.49 |
0 |
461.34 |
0 |
0 |
457.85 |
443.14 |
5.62 |
9.84 |
0 |
12.56 |
0 |
12.56 |
471.15 |
-13.3 |
0 |
0 |
771.76 |
0 |
771.76 |
11 |
WARDHANNAPET |
|
-4.52 |
0 |
282.01 |
0 |
0 |
277.49 |
265.02 |
4.56 |
9.09 |
0 |
11.26 |
0 |
11.26 |
289.93 |
-12.43 |
0 |
0 |
324.93 |
0 |
324.93 |
|
Total |
|
-51.39 |
0 |
4672.29 |
0 |
0 |
4620.9 |
4474.44 |
52.6 |
121.06 |
0 |
136.06 |
0 |
136.06 |
4784.16 |
-163.26 |
0.18 |
0 |
2948.19 |
0 |
2948.37 |
|
District level Line Deptt. |
|
0 |
0 |
112.71 |
0 |
0 |
112.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.71 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-91.25 |
|
77.74 |
0 |
0 |
-13.51 |
|
|
|
|
77.74 |
0.00 |
77.74 |
77.74 |
-91.25 |
|
|
|
|
|
Grand Total |
|
-142.64 |
0 |
4862.74 |
0 |
0 |
4720.1 |
4474.44 |
52.6 |
121.06 |
0 |
213.8 |
0 |
213.8 |
4861.9 |
-141.8 |
0.18 |
0 |
2948.19 |
0 |
2948.37 |