Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubnagar
Block:MIDJIL
|
(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 |
AYYAWARIPALLY |
|
|
|
|
|
|
|
22.56 |
0 |
24.21 |
0 |
1.13 |
0 |
1.13 |
47.9 |
|
0 |
0 |
12.98 |
0 |
12.98 |
2 |
BHAIRAMPALLE |
|
|
|
|
|
|
|
16.14 |
0 |
10.43 |
0 |
1.26 |
0 |
1.26 |
27.84 |
|
0 |
0 |
1.77 |
0 |
1.77 |
3 |
BOINPALLE |
|
|
|
|
|
|
|
22.47 |
0 |
21.31 |
0 |
1.07 |
0 |
1.07 |
44.85 |
|
0.01 |
0 |
4.43 |
0 |
4.44 |
4 |
CHILUVERU |
|
|
|
|
|
|
|
18.99 |
0 |
14.63 |
0 |
0.93 |
0 |
0.93 |
34.55 |
|
0 |
0 |
12.54 |
0 |
12.54 |
5 |
CHOUTAKUNTA TANDA |
|
|
|
|
|
|
|
8.98 |
0 |
3.57 |
0 |
0 |
0 |
0 |
12.55 |
|
0 |
0 |
0.29 |
0 |
0.29 |
6 |
DONUR |
|
|
|
|
|
|
|
17.02 |
0 |
1.99 |
0 |
0 |
0 |
0 |
19 |
|
0 |
0 |
0 |
0 |
0 |
7 |
EDULABAVI |
|
|
|
|
|
|
|
10.36 |
0 |
12.06 |
0 |
0 |
0 |
0 |
22.42 |
|
0 |
0 |
0.31 |
0 |
0.31 |
8 |
KANCHANPALLE |
|
|
|
|
|
|
|
13.35 |
0 |
15.24 |
0 |
0 |
0 |
0 |
28.59 |
|
0 |
0 |
2.07 |
0 |
2.07 |
9 |
KOTHAPALLE |
|
|
|
|
|
|
|
22.71 |
0 |
14.09 |
0 |
1.26 |
0 |
1.26 |
38.06 |
|
0 |
0 |
0.32 |
0 |
0.32 |
10 |
KOTHUR |
|
|
|
|
|
|
|
7.16 |
0 |
9.35 |
0 |
0 |
0 |
0 |
16.51 |
|
0 |
0 |
0.65 |
0 |
0.65 |
11 |
LIMBYATHANDA |
|
|
|
|
|
|
|
8.53 |
0 |
6.25 |
0 |
0 |
0 |
0 |
14.78 |
|
0 |
0 |
7.8 |
0 |
7.8 |
12 |
MALLAPUR |
|
|
|
|
|
|
|
18.87 |
0 |
21.97 |
0 |
1.27 |
0 |
1.27 |
42.11 |
|
0 |
0 |
1.41 |
0 |
1.41 |
13 |
MANGALGADDA TANDA |
|
|
|
|
|
|
|
8.76 |
0 |
14.08 |
0 |
0 |
0 |
0 |
22.84 |
|
0.05 |
0 |
0.24 |
0 |
0.29 |
14 |
MASIGUNDLAPALLE |
|
|
|
|
|
|
|
20.57 |
0 |
12.4 |
0 |
0.98 |
0 |
0.98 |
33.95 |
|
0 |
0 |
2.75 |
0 |
2.75 |
15 |
MIDJIL |
|
|
|
|
|
|
|
34.82 |
0 |
23.16 |
0 |
0 |
0 |
0 |
57.98 |
|
0 |
0 |
41.84 |
0 |
41.84 |
16 |
MUNNANUR |
|
|
|
|
|
|
|
10.46 |
0 |
9.48 |
0 |
0.19 |
0 |
0.19 |
20.14 |
|
0 |
0 |
9.33 |
0 |
9.33 |
17 |
PEDDAGUNDLATHANDA |
|
|
|
|
|
|
|
8.1 |
0 |
9.5 |
0 |
0 |
0 |
0 |
17.6 |
|
0 |
0 |
0.8 |
0 |
0.8 |
18 |
RANIPET |
|
|
|
|
|
|
|
13.9 |
0 |
17.34 |
0 |
0 |
0 |
0 |
31.24 |
|
0 |
0 |
14.93 |
0 |
14.93 |
19 |
SINGAMDODDI |
|
|
|
|
|
|
|
10.24 |
0 |
3.12 |
0 |
1.13 |
0 |
1.13 |
14.49 |
|
0 |
0 |
0.6 |
0 |
0.6 |
20 |
VALABARAOPALLE |
|
|
|
|
|
|
|
18.52 |
0 |
9.97 |
0 |
0.92 |
0 |
0.92 |
29.42 |
|
0 |
0 |
13.57 |
0 |
13.57 |
21 |
VASPULA |
|
|
|
|
|
|
|
17.45 |
0 |
2.71 |
0 |
0.88 |
0 |
0.88 |
21.04 |
|
0 |
0 |
0.35 |
0 |
0.35 |
22 |
VELUGAMMULA |
|
|
|
|
|
|
|
20.46 |
0 |
1.91 |
0 |
1.05 |
0 |
1.05 |
23.42 |
|
0 |
0 |
0.49 |
0 |
0.49 |
23 |
VEMULA |
|
|
|
|
|
|
|
25.03 |
0 |
10.53 |
0 |
1.1 |
0 |
1.1 |
36.66 |
|
0 |
0 |
1.41 |
0 |
1.41 |
24 |
WADIYAL |
|
|
|
|
|
|
|
17.2 |
0 |
17.14 |
0 |
1.13 |
0 |
1.13 |
35.47 |
|
0 |
0 |
21.68 |
0 |
21.68 |
|
Total |
|
|
|
|
|
|
|
392.65 |
0 |
286.46 |
0 |
14.31 |
0 |
14.31 |
693.42 |
|
0.06 |
0 |
152.56 |
0 |
152.62 |
|
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 |
|
-1.46 |
|
476.61 |
0 |
0 |
475.15 |
|
|
|
|
16.69 |
0.00 |
16.69 |
16.69 |
458.46 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
392.65 |
0 |
286.46 |
0 |
31 |
0 |
31 |
710.11 |
|
0.06 |
0 |
152.56 |
0 |
152.62 |