Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Karimnagar
Block:KOTHAPALLI
|
(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 |
ASIFNAGAR |
|
|
|
|
|
|
|
49.48 |
0 |
30.31 |
0 |
1.06 |
0 |
1.06 |
80.84 |
|
0 |
0 |
20.37 |
0 |
20.37 |
2 |
BADDIPALLY |
|
|
|
|
|
|
|
25.97 |
0 |
15.39 |
0 |
0 |
0 |
0 |
41.36 |
|
0 |
0 |
2.12 |
0 |
2.12 |
3 |
CHINTAKUNTA |
|
|
|
|
|
|
|
55.18 |
0 |
91.97 |
0 |
1.06 |
0 |
1.06 |
148.22 |
|
0 |
0 |
6.51 |
0 |
6.51 |
4 |
ELGANDAL |
|
|
|
|
|
|
|
40.89 |
0 |
42.5 |
0 |
0 |
0 |
0 |
83.39 |
|
0.01 |
0 |
28.05 |
0 |
28.06 |
5 |
KAMANPUR |
|
|
|
|
|
|
|
35.7 |
0 |
50.35 |
0 |
1.06 |
0 |
1.06 |
87.11 |
|
0 |
0 |
5.41 |
0 |
5.41 |
6 |
KHAJIPUR |
|
|
|
|
|
|
|
38.71 |
0 |
2.1 |
0 |
1.06 |
0 |
1.06 |
41.87 |
|
0 |
0 |
7.08 |
0 |
7.08 |
7 |
MALKAPUR |
|
|
|
|
|
|
|
40.39 |
0 |
76.67 |
0 |
0.09 |
0 |
0.09 |
117.15 |
|
0 |
0 |
3.55 |
0 |
3.55 |
8 |
NAGULAMALIAL |
|
|
|
|
|
|
|
32.54 |
0 |
11.22 |
0 |
1.06 |
0 |
1.06 |
44.81 |
|
0 |
0 |
1.39 |
0 |
1.39 |
|
Total |
|
|
|
|
|
|
|
318.86 |
0 |
320.52 |
0 |
5.38 |
0 |
5.38 |
644.75 |
|
0.01 |
0 |
74.48 |
0 |
74.49 |
|
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 |
|
-0.13 |
|
354.27 |
0 |
0 |
354.14 |
|
|
|
|
10.17 |
0.00 |
10.17 |
10.17 |
343.97 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
318.86 |
0 |
320.52 |
0 |
15.55 |
0 |
15.55 |
654.92 |
|
0.01 |
0 |
74.48 |
0 |
74.49 |