Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nizamabad
Block:BALKONDA
|
(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 |
BALKONDA |
|
|
|
|
|
|
|
39.17 |
0 |
67.74 |
0 |
0.93 |
0 |
0.93 |
107.84 |
|
0.01 |
0 |
10.43 |
0 |
10.44 |
2 |
BASSAPUR |
|
|
|
|
|
|
|
31.47 |
0 |
33.27 |
0 |
1.27 |
0 |
1.27 |
66 |
|
0 |
0 |
3.94 |
0 |
3.94 |
3 |
BODEPALLE |
|
|
|
|
|
|
|
13.87 |
0.24 |
30.58 |
0 |
0 |
0 |
0 |
44.69 |
|
0 |
0.05 |
0 |
0 |
0.05 |
4 |
CHITTAPUR |
|
|
|
|
|
|
|
22.78 |
0 |
34.54 |
0 |
1.13 |
0 |
1.13 |
58.45 |
|
0 |
0 |
17.9 |
0 |
17.9 |
5 |
ITHWARPET |
|
|
|
|
|
|
|
12.46 |
0 |
19.29 |
0 |
1.15 |
0 |
1.15 |
32.89 |
|
0 |
0 |
4.79 |
0 |
4.79 |
6 |
JALALPUR |
|
|
|
|
|
|
|
17.19 |
0 |
31.82 |
0 |
1.26 |
0 |
1.26 |
50.27 |
|
0 |
0 |
7.52 |
0 |
7.52 |
7 |
KISANNAGAR |
|
|
|
|
|
|
|
12.36 |
0 |
17.15 |
0 |
1.26 |
0 |
1.26 |
30.77 |
|
0 |
0 |
7.37 |
0 |
7.37 |
8 |
NAGAPOOR |
|
|
|
|
|
|
|
13.48 |
0.21 |
20.91 |
0 |
0.16 |
0 |
0.16 |
34.76 |
|
0 |
0 |
5.62 |
0 |
5.62 |
9 |
SRIRAMPUR |
|
|
|
|
|
|
|
12.96 |
0 |
0.24 |
0 |
1.27 |
0 |
1.27 |
14.47 |
|
0 |
0 |
0.18 |
0 |
0.18 |
10 |
VANNEL (B) |
|
|
|
|
|
|
|
31.37 |
0 |
32.8 |
0 |
1.27 |
0 |
1.27 |
65.43 |
|
0.01 |
0 |
4.93 |
0 |
4.94 |
|
Total |
|
|
|
|
|
|
|
207.11 |
0.45 |
288.32 |
0 |
9.69 |
0 |
9.69 |
505.57 |
|
0.02 |
0.05 |
62.67 |
0 |
62.74 |
|
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 |
|
-0.31 |
|
248.12 |
0 |
0 |
247.8 |
|
|
|
|
11.65 |
0.00 |
11.65 |
11.65 |
236.15 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
207.11 |
0.45 |
288.32 |
0 |
21.34 |
0 |
21.34 |
517.22 |
|
0.02 |
0.05 |
62.67 |
0 |
62.74 |