Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Warangal
Block:RAIPARTHY
|
(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 |
AREGUDEM |
|
|
|
|
|
|
|
8.08 |
0 |
3.85 |
0 |
0 |
0 |
0 |
11.92 |
|
0 |
0 |
0.08 |
0 |
0.08 |
2 |
AVUSULAKUNTATHANDA |
|
|
|
|
|
|
|
16.95 |
0 |
1.74 |
0 |
0.94 |
0 |
0.94 |
19.63 |
|
0 |
0 |
0.95 |
0 |
0.95 |
3 |
BALAJI THANDA |
|
|
|
|
|
|
|
5.48 |
0 |
4.5 |
0 |
0 |
0 |
0 |
9.98 |
|
0 |
0 |
0.84 |
0 |
0.84 |
4 |
BALNAIK THANDA |
|
|
|
|
|
|
|
3.41 |
0 |
0.73 |
0 |
0 |
0 |
0 |
4.14 |
|
0 |
0 |
0.24 |
0 |
0.24 |
5 |
BANDAMPALLY |
|
|
|
|
|
|
|
15.8 |
0 |
0.3 |
0 |
1.16 |
0 |
1.16 |
17.26 |
|
0 |
0 |
0.32 |
0 |
0.32 |
6 |
BURAHANPALLE |
|
|
|
|
|
|
|
17.61 |
0 |
0.65 |
0 |
1.15 |
0 |
1.15 |
19.41 |
|
0.02 |
0 |
7.24 |
0 |
7.26 |
7 |
DUBBA THANDA |
|
|
|
|
|
|
|
5.78 |
0 |
2.1 |
0 |
0 |
0 |
0 |
7.88 |
|
0 |
0 |
1.35 |
0 |
1.35 |
8 |
GANESH KUNTA THANDA |
|
|
|
|
|
|
|
13.71 |
0 |
14.09 |
0 |
0 |
0 |
0 |
27.8 |
|
0 |
0 |
0.08 |
0 |
0.08 |
9 |
GANNARAM |
|
|
|
|
|
|
|
5.73 |
0 |
4.92 |
0 |
0.95 |
0 |
0.95 |
11.61 |
|
0 |
0 |
0.19 |
0 |
0.19 |
10 |
GATHIKAL |
|
|
|
|
|
|
|
13.57 |
0 |
22.01 |
0 |
1.03 |
0 |
1.03 |
36.61 |
|
0 |
0 |
2.8 |
0 |
2.8 |
11 |
JAGANNADHAPALLE |
|
|
|
|
|
|
|
16.9 |
0 |
2.74 |
0 |
1.16 |
0 |
1.16 |
20.8 |
|
0 |
0 |
5.07 |
0 |
5.07 |
12 |
JAIRAM THANDA |
|
|
|
|
|
|
|
4.81 |
0 |
1.57 |
0 |
0 |
0 |
0 |
6.38 |
|
0 |
0 |
0.36 |
0 |
0.36 |
13 |
JAYARAM THADA |
|
|
|
|
|
|
|
7.9 |
0 |
3.58 |
0 |
0 |
0 |
0 |
11.48 |
|
0 |
0 |
1 |
0 |
1 |
14 |
JAYARAMTHANDA |
|
|
|
|
|
|
|
8.73 |
0 |
0.46 |
0 |
0 |
0 |
0 |
9.19 |
|
0 |
0 |
1.14 |
0 |
1.14 |
15 |
JINUKU THANDA |
|
|
|
|
|
|
|
10.38 |
0 |
13.2 |
0 |
0 |
0 |
0 |
23.59 |
|
0 |
0 |
0.32 |
0 |
0.32 |
16 |
KATRAPALLE |
|
|
|
|
|
|
|
13.48 |
0 |
26.4 |
0 |
1.16 |
0 |
1.16 |
41.03 |
|
0 |
0 |
3 |
0 |
3 |
17 |
KESHAVAPUR |
|
|
|
|
|
|
|
21.46 |
0 |
8.28 |
0 |
1.03 |
0 |
1.03 |
30.78 |
|
0 |
0 |
0.46 |
0 |
0.46 |
18 |
KISTAPURAM |
|
|
|
|
|
|
|
8.29 |
0 |
5.59 |
0 |
0 |
0 |
0 |
13.88 |
|
0 |
0 |
3.42 |
0 |
3.42 |
19 |
KOLANPALLE |
|
|
|
|
|
|
|
21.8 |
0 |
7.03 |
0 |
1.03 |
0 |
1.03 |
29.86 |
|
0 |
0 |
2.34 |
0 |
2.34 |
20 |
KONDAPUR |
|
|
|
|
|
|
|
15.29 |
0 |
5.73 |
0 |
1.06 |
0 |
1.06 |
22.07 |
|
0 |
0 |
4.55 |
0 |
4.55 |
21 |
KONDURU |
|
|
|
|
|
|
|
33.66 |
0 |
15.73 |
0 |
1.03 |
0 |
1.03 |
50.43 |
|
0.01 |
0 |
4.13 |
0 |
4.14 |
22 |
KOTHURU |
|
|
|
|
|
|
|
22.36 |
0 |
35.83 |
0 |
1.15 |
0 |
1.15 |
59.34 |
|
0 |
0 |
26.39 |
0 |
26.39 |
23 |
MAHABOOBNAGAR |
|
|
|
|
|
|
|
4.08 |
0 |
0.61 |
0 |
0 |
0 |
0 |
4.69 |
|
0 |
0 |
2.17 |
0 |
2.17 |
24 |
MORIPIRALA |
|
|
|
|
|
|
|
17.52 |
0 |
4.72 |
0 |
1.03 |
0 |
1.03 |
23.27 |
|
0.01 |
0 |
1.43 |
0 |
1.44 |
25 |
MYLARAM |
|
|
|
|
|
|
|
6.69 |
0 |
4.73 |
0 |
0 |
0 |
0 |
11.42 |
|
0.01 |
0 |
1.87 |
0 |
1.88 |
26 |
OOKAL |
|
|
|
|
|
|
|
14.25 |
0 |
0.48 |
0 |
0.85 |
0 |
0.85 |
15.58 |
|
0 |
0 |
7.73 |
0 |
7.73 |
27 |
PANEESUTHANDA(M-THAN |
|
|
|
|
|
|
|
7.19 |
0 |
3.21 |
0 |
0 |
0 |
0 |
10.4 |
|
0 |
0 |
0.31 |
0 |
0.31 |
28 |
PANNANAIKTHANDA |
|
|
|
|
|
|
|
7.19 |
0 |
4.06 |
0 |
0 |
0 |
0 |
11.25 |
|
0 |
0 |
1.08 |
0 |
1.08 |
29 |
PERIKAID |
|
|
|
|
|
|
|
17.39 |
0 |
2.46 |
0 |
1.03 |
0 |
1.03 |
20.88 |
|
0.02 |
0 |
0.55 |
0 |
0.57 |
30 |
POTHIREDDIPALLE |
|
|
|
|
|
|
|
12.88 |
0 |
1.41 |
0 |
1.16 |
0 |
1.16 |
15.45 |
|
0 |
0 |
0.16 |
0 |
0.16 |
31 |
R AND B JUNCTION |
|
|
|
|
|
|
|
6.64 |
0 |
0.56 |
0 |
0 |
0 |
0 |
7.2 |
|
0 |
0 |
0.4 |
0 |
0.4 |
32 |
RAGANNAGUDEM |
|
|
|
|
|
|
|
10.89 |
0 |
4.63 |
0 |
1.16 |
0 |
1.16 |
16.68 |
|
0 |
0 |
0.6 |
0 |
0.6 |
33 |
RAIPARTHY |
|
|
|
|
|
|
|
17.76 |
0 |
15.72 |
0 |
0.84 |
0 |
0.84 |
34.32 |
|
0.01 |
0 |
5.25 |
0 |
5.26 |
34 |
SANNUR |
|
|
|
|
|
|
|
8.7 |
0 |
4.79 |
0 |
1.03 |
0 |
1.03 |
14.52 |
|
0 |
0 |
5.37 |
0 |
5.37 |
35 |
SURYA THANDA |
|
|
|
|
|
|
|
15.78 |
0 |
1.03 |
0 |
0.84 |
0 |
0.84 |
17.65 |
|
0 |
0 |
10.16 |
0 |
10.16 |
36 |
THIRMALAYAPALLE |
|
|
|
|
|
|
|
16.58 |
0 |
19.28 |
0 |
1.03 |
0 |
1.03 |
36.89 |
|
0 |
0 |
2.25 |
0 |
2.25 |
37 |
VANUKUDOTH THANDA |
|
|
|
|
|
|
|
6.12 |
0 |
0.45 |
0 |
0 |
0 |
0 |
6.57 |
|
0 |
0 |
0.2 |
0 |
0.2 |
38 |
VENKATESHWAR PALLY |
|
|
|
|
|
|
|
6.27 |
0 |
16.18 |
0 |
0 |
0 |
0 |
22.44 |
|
0 |
0 |
1.31 |
0 |
1.31 |
39 |
YERRAGUNTA THANDA |
|
|
|
|
|
|
|
2.79 |
0 |
1.39 |
0 |
0 |
0 |
0 |
4.18 |
|
0 |
0 |
0.14 |
0 |
0.14 |
|
Total |
|
|
|
|
|
|
|
469.9 |
0 |
266.75 |
0 |
21.82 |
0 |
21.82 |
758.47 |
|
0.08 |
0 |
107.25 |
0 |
107.33 |
|
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 |
|
-0.16 |
|
542.31 |
0 |
0 |
542.15 |
|
|
|
|
15.83 |
0.00 |
15.83 |
15.83 |
526.32 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
469.9 |
0 |
266.75 |
0 |
37.65 |
0 |
37.65 |
774.3 |
|
0.08 |
0 |
107.25 |
0 |
107.33 |