Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubnagar
Block:JADCHERLA
|
(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 |
ALOOR |
|
|
|
|
|
|
|
22.38 |
0 |
8.89 |
0 |
1.12 |
0 |
1.12 |
32.39 |
|
0 |
0 |
1.02 |
0 |
1.02 |
2 |
ALWANPALLY |
|
|
|
|
|
|
|
14.19 |
0 |
0.48 |
0 |
0.92 |
0 |
0.92 |
15.6 |
|
0 |
0 |
4.75 |
0 |
4.75 |
3 |
BANDAMEEDI PALLY |
|
|
|
|
|
|
|
6.01 |
0 |
0 |
0 |
1.2 |
0 |
1.2 |
7.21 |
|
0 |
0 |
1.09 |
0 |
1.09 |
4 |
BURUGUPALLY |
|
|
|
|
|
|
|
14.04 |
0 |
2.81 |
0 |
1.12 |
0 |
1.12 |
17.97 |
|
0 |
0 |
13.87 |
0 |
13.87 |
5 |
CHEKURGANPALLY |
|
|
|
|
|
|
|
5.18 |
0 |
2.86 |
0 |
0 |
0 |
0 |
8.04 |
|
0 |
0 |
0.98 |
0 |
0.98 |
6 |
CHERLOPALLY |
|
|
|
|
|
|
|
13.5 |
0 |
2.76 |
0 |
1.12 |
0 |
1.12 |
17.38 |
|
0 |
0 |
0.43 |
0 |
0.43 |
7 |
CHINNA ADIRYAL |
|
|
|
|
|
|
|
7.68 |
0 |
8.16 |
0 |
0 |
0 |
0 |
15.84 |
|
0 |
0 |
0.44 |
0 |
0.44 |
8 |
CHINNAPALLY |
|
|
|
|
|
|
|
4.99 |
0 |
0.3 |
0 |
0 |
0 |
0 |
5.29 |
|
0 |
0 |
0.25 |
0 |
0.25 |
9 |
CHINTABOINPALLE |
|
|
|
|
|
|
|
8.99 |
0 |
3.34 |
0 |
0 |
0 |
0 |
12.32 |
|
0 |
0 |
1.38 |
0 |
1.38 |
10 |
DEVUNIGATTA TANDA |
|
|
|
|
|
|
|
6.18 |
0 |
0.06 |
0 |
0 |
0 |
0 |
6.24 |
|
0 |
0 |
15.25 |
0 |
15.25 |
11 |
EARLAPALLE |
|
|
|
|
|
|
|
15.87 |
0 |
0.23 |
0 |
1.23 |
0 |
1.23 |
17.33 |
|
0 |
0 |
0.08 |
0 |
0.08 |
12 |
EKUVAIPALLY |
|
|
|
|
|
|
|
5.51 |
0 |
1.49 |
0 |
0 |
0 |
0 |
7 |
|
0 |
0 |
4.21 |
0 |
4.21 |
13 |
GANGAPUR |
|
|
|
|
|
|
|
23.23 |
0 |
16.71 |
0 |
0 |
0 |
0 |
39.95 |
|
0 |
0 |
5.98 |
0 |
5.98 |
14 |
GOLLAPALLE |
|
|
|
|
|
|
|
8.21 |
0 |
4.28 |
0 |
0 |
0 |
0 |
12.49 |
|
0 |
0 |
0 |
0 |
0 |
15 |
GOPALPUR (K) |
|
|
|
|
|
|
|
11.08 |
0 |
4.94 |
0 |
1.24 |
0 |
1.24 |
17.26 |
|
0 |
0 |
0.27 |
0 |
0.27 |
16 |
KHANAPUR |
|
|
|
|
|
|
|
13.66 |
0 |
4.09 |
0 |
0.9 |
0 |
0.9 |
18.65 |
|
0 |
0 |
0.61 |
0 |
0.61 |
17 |
KISHTARAM |
|
|
|
|
|
|
|
17.83 |
0 |
3.23 |
0 |
1.26 |
0 |
1.26 |
22.31 |
|
0 |
0 |
2.5 |
0 |
2.5 |
18 |
KISTAMPALLY |
|
|
|
|
|
|
|
3.15 |
0 |
9.44 |
0 |
0.07 |
0 |
0.07 |
12.66 |
|
0 |
0 |
1.51 |
0 |
1.51 |
19 |
KODGAL |
|
|
|
|
|
|
|
12.34 |
0 |
14.67 |
0 |
0.9 |
0 |
0.9 |
27.92 |
|
0 |
0 |
8.24 |
0 |
8.24 |
20 |
KOLLONIMORLA |
|
|
|
|
|
|
|
4.12 |
0 |
3.47 |
0 |
0 |
0 |
0 |
7.59 |
|
0 |
0 |
4.08 |
0 |
4.08 |
21 |
KONDED |
|
|
|
|
|
|
|
6.18 |
0 |
1.72 |
0 |
1.08 |
0 |
1.08 |
8.98 |
|
0 |
0 |
4.71 |
0 |
4.71 |
22 |
KOTHA COLONY TANDA |
|
|
|
|
|
|
|
8.02 |
0 |
10.18 |
0 |
0 |
0 |
0 |
18.2 |
|
0 |
0 |
2.04 |
0 |
2.04 |
23 |
KURVAGADDAPALLY |
|
|
|
|
|
|
|
8.33 |
0 |
10.62 |
0 |
0 |
0 |
0 |
18.95 |
|
0 |
0 |
0.19 |
0 |
0.19 |
24 |
KURVAPALLY |
|
|
|
|
|
|
|
7.36 |
0 |
15.86 |
0 |
0 |
0 |
0 |
23.22 |
|
0 |
0 |
2.43 |
0 |
2.43 |
25 |
LAXMINAYAK TANDA |
|
|
|
|
|
|
|
2.27 |
0 |
2.42 |
0 |
0 |
0 |
0 |
4.69 |
|
0 |
0 |
0.38 |
0 |
0.38 |
26 |
LINGAMPET |
|
|
|
|
|
|
|
8.44 |
0 |
10.41 |
0 |
0.9 |
0 |
0.9 |
19.75 |
|
0 |
0 |
0.36 |
0 |
0.36 |
27 |
MACHARAM |
|
|
|
|
|
|
|
4.79 |
0 |
7.57 |
0 |
0 |
0 |
0 |
12.36 |
|
0 |
0 |
2.84 |
0 |
2.84 |
28 |
MALLEBOINPALLY |
|
|
|
|
|
|
|
12.79 |
0 |
5.68 |
0 |
1.13 |
0 |
1.13 |
19.6 |
|
0 |
0 |
3.25 |
0 |
3.25 |
29 |
MARRICHETTU TANDA |
|
|
|
|
|
|
|
2.01 |
0 |
3.92 |
0 |
0 |
0 |
0 |
5.93 |
|
0 |
0 |
0.26 |
0 |
0.26 |
30 |
MATUBANDA TANDA |
|
|
|
|
|
|
|
13.04 |
0 |
1.01 |
0 |
0 |
0 |
0 |
14.04 |
|
0 |
0 |
9.91 |
0 |
9.91 |
31 |
NASRULLABAD |
|
|
|
|
|
|
|
17.6 |
0 |
2.79 |
0 |
0 |
0 |
0 |
20.39 |
|
0 |
0 |
6.16 |
0 |
6.16 |
32 |
NASURULLABAD TANDA |
|
|
|
|
|
|
|
9.69 |
0 |
3.48 |
0 |
0 |
0 |
0 |
13.17 |
|
0 |
0 |
0 |
0 |
0 |
33 |
NEELA BANDA TANDA |
|
|
|
|
|
|
|
4.81 |
0 |
3.21 |
0 |
0 |
0 |
0 |
8.03 |
|
0 |
0 |
4.73 |
0 |
4.73 |
34 |
NEKKONDA |
|
|
|
|
|
|
|
11.58 |
0 |
0.63 |
0 |
1.23 |
0 |
1.23 |
13.44 |
|
0 |
0 |
5.56 |
0 |
5.56 |
35 |
PEDDA ADIRYAL |
|
|
|
|
|
|
|
21.64 |
0 |
4.83 |
0 |
0.92 |
0 |
0.92 |
27.38 |
|
0 |
0 |
4.82 |
0 |
4.82 |
36 |
PEDDA TANDA |
|
|
|
|
|
|
|
6.47 |
0 |
1.67 |
0 |
0 |
0 |
0 |
8.14 |
|
0 |
0 |
3.56 |
0 |
3.56 |
37 |
PEDDAPALLY |
|
|
|
|
|
|
|
5.87 |
0 |
3.27 |
0 |
1.1 |
0 |
1.1 |
10.24 |
|
0 |
0 |
0.08 |
0 |
0.08 |
38 |
POCHAMMA BANDA TANDA |
|
|
|
|
|
|
|
16.02 |
0 |
0.08 |
0 |
0 |
0 |
0 |
16.1 |
|
0 |
0 |
5.33 |
0 |
5.33 |
39 |
POLEPALLY |
|
|
|
|
|
|
|
8.66 |
0 |
10.48 |
0 |
0 |
0 |
0 |
19.13 |
|
0 |
0 |
0 |
0 |
0 |
40 |
RAMASYAM GATTU TANDA |
|
|
|
|
|
|
|
2.14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
|
0 |
0 |
0.36 |
0 |
0.36 |
41 |
SHANKARAYAPALLE |
|
|
|
|
|
|
|
6.09 |
0 |
0 |
0 |
0 |
0 |
0 |
6.09 |
|
0 |
0 |
1.09 |
0 |
1.09 |
42 |
TANGELLAPALLY |
|
|
|
|
|
|
|
10.4 |
0 |
11.15 |
0 |
0 |
0 |
0 |
21.54 |
|
0 |
0 |
3.92 |
0 |
3.92 |
43 |
THUPUDUGADDA TANDA |
|
|
|
|
|
|
|
15.67 |
0 |
3.56 |
0 |
0 |
0 |
0 |
19.22 |
|
0 |
0 |
6.49 |
0 |
6.49 |
44 |
UDDANDAPUR |
|
|
|
|
|
|
|
24.94 |
0 |
1.62 |
0 |
1.11 |
0 |
1.11 |
27.67 |
|
0 |
0 |
1.53 |
0 |
1.53 |
45 |
VALLUR |
|
|
|
|
|
|
|
21.03 |
0 |
0.87 |
0 |
1.12 |
0 |
1.12 |
23.01 |
|
0.01 |
0 |
0.89 |
0 |
0.9 |
|
Total |
|
|
|
|
|
|
|
473.99 |
0 |
209.23 |
0 |
19.67 |
0 |
19.67 |
702.9 |
|
0.02 |
0 |
137.81 |
0 |
137.83 |
|
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 |
|
-1.52 |
|
567.93 |
0 |
0 |
566.41 |
|
|
|
|
16.89 |
0.00 |
16.89 |
16.89 |
549.52 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
473.99 |
0 |
209.23 |
0 |
36.56 |
0 |
36.56 |
719.79 |
|
0.02 |
0 |
137.81 |
0 |
137.83 |