Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Warangal
Block:NARSAMPET
|
(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 |
AKULATHANDA |
|
|
|
|
|
|
|
4.04 |
0 |
7.99 |
0 |
0 |
0 |
0 |
12.02 |
|
0 |
0 |
0.25 |
0 |
0.25 |
2 |
BHANJIPET |
|
|
|
|
|
|
|
5.82 |
0 |
0 |
0 |
0.93 |
0 |
0.93 |
6.75 |
|
0 |
0 |
0.25 |
0 |
0.25 |
3 |
BOJAYANAYAK THANDA |
|
|
|
|
|
|
|
7.17 |
0 |
1.86 |
0 |
0 |
0 |
0 |
9.04 |
|
0 |
0 |
0.25 |
0 |
0.25 |
4 |
CHANDRAPAIAHPALLY |
|
|
|
|
|
|
|
12 |
0 |
9.65 |
0 |
1.31 |
0 |
1.31 |
22.96 |
|
0 |
0 |
3.36 |
0 |
3.36 |
5 |
CHINNA GURIJALA |
|
|
|
|
|
|
|
14.44 |
0 |
4.47 |
0 |
0 |
0 |
0 |
18.92 |
|
0 |
0 |
0.18 |
0 |
0.18 |
6 |
DASARIPALLE |
|
|
|
|
|
|
|
8.68 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
9.81 |
|
0.07 |
0 |
0.14 |
0 |
0.21 |
7 |
ENUGALLU THANDA |
|
|
|
|
|
|
|
12.32 |
0 |
9.54 |
0 |
0 |
0 |
0 |
21.85 |
|
0 |
0 |
0.23 |
0 |
0.23 |
8 |
GUNTURPALLI |
|
|
|
|
|
|
|
10.28 |
0 |
0.91 |
0 |
0 |
0 |
0 |
11.18 |
|
0 |
0 |
0.21 |
0 |
0.21 |
9 |
GURIJAL |
|
|
|
|
|
|
|
27.76 |
0 |
10.79 |
0 |
1.27 |
0 |
1.27 |
39.82 |
|
0.03 |
0 |
3.54 |
0 |
3.57 |
10 |
IPPALA THANDA |
|
|
|
|
|
|
|
15.75 |
0 |
4.57 |
0 |
0 |
0 |
0 |
20.32 |
|
0 |
0 |
0.18 |
0 |
0.18 |
11 |
ITIKALPALLE |
|
|
|
|
|
|
|
7.8 |
0 |
10.2 |
0 |
0 |
0 |
0 |
18 |
|
0 |
0 |
15.16 |
0 |
15.16 |
12 |
KAMMEPALLY |
|
|
|
|
|
|
|
10.87 |
0 |
8.96 |
0 |
1.14 |
0 |
1.14 |
20.96 |
|
0.06 |
0 |
0.19 |
0 |
0.25 |
13 |
LAKNEPALLE |
|
|
|
|
|
|
|
19.46 |
0 |
0.68 |
0 |
1.27 |
0 |
1.27 |
21.4 |
|
0.01 |
0 |
0.17 |
0 |
0.18 |
14 |
MADANNAPETA |
|
|
|
|
|
|
|
25.05 |
0 |
1.43 |
0 |
1.27 |
0 |
1.27 |
27.74 |
|
0.01 |
0 |
13.39 |
0 |
13.4 |
15 |
MAHESWARAM |
|
|
|
|
|
|
|
20.23 |
0 |
8.9 |
0 |
2.54 |
0 |
2.54 |
31.68 |
|
0 |
0 |
9.04 |
0 |
9.04 |
16 |
MAKDUMPUR |
|
|
|
|
|
|
|
16.36 |
0 |
9.21 |
0 |
1.27 |
0 |
1.27 |
26.84 |
|
0 |
0 |
3.09 |
0 |
3.09 |
17 |
MUTHOJIPETA |
|
|
|
|
|
|
|
8.3 |
0 |
8.85 |
0 |
2.32 |
0 |
2.32 |
19.47 |
|
0 |
0 |
5.24 |
0 |
5.24 |
18 |
MUTHYALAMMA THANDA |
|
|
|
|
|
|
|
13.74 |
0 |
8.78 |
0 |
0 |
0 |
0 |
22.52 |
|
0.01 |
0 |
1.05 |
0 |
1.06 |
19 |
NAGURLAPALLE |
|
|
|
|
|
|
|
10.27 |
0 |
0.18 |
0 |
1.27 |
0 |
1.27 |
11.71 |
|
0 |
0 |
0.67 |
0 |
0.67 |
20 |
PARSHANAYAK THANDA |
|
|
|
|
|
|
|
8.57 |
0 |
0.05 |
0 |
0 |
0 |
0 |
8.62 |
|
0 |
0 |
2.8 |
0 |
2.8 |
21 |
PATA MAQDUMPURAM |
|
|
|
|
|
|
|
13.98 |
0 |
0 |
0 |
1.46 |
0 |
1.46 |
15.44 |
|
0 |
0 |
0.19 |
0 |
0.19 |
22 |
RAJAPALLE |
|
|
|
|
|
|
|
10.74 |
0 |
2.32 |
0 |
1.37 |
0 |
1.37 |
14.43 |
|
0.01 |
0 |
0.41 |
0 |
0.42 |
23 |
RAJAPALLI |
|
|
|
|
|
|
|
3.36 |
0 |
0 |
0 |
1.27 |
0 |
1.27 |
4.63 |
|
0 |
0 |
0.17 |
0 |
0.17 |
24 |
RAJESWARARAOPALLE |
|
|
|
|
|
|
|
7.43 |
0 |
4.5 |
0 |
0 |
0 |
0 |
11.93 |
|
0 |
0 |
0.15 |
0 |
0.15 |
25 |
RAJUPET |
|
|
|
|
|
|
|
8.49 |
0 |
1.91 |
0 |
1.14 |
0 |
1.14 |
11.53 |
|
0 |
0 |
0.17 |
0 |
0.17 |
26 |
RAMAVARAM |
|
|
|
|
|
|
|
7.12 |
0 |
9.42 |
0 |
0 |
0 |
0 |
16.53 |
|
0 |
0 |
0.18 |
0 |
0.18 |
27 |
RAMULATHANDA |
|
|
|
|
|
|
|
3.5 |
0 |
10.19 |
0 |
0 |
0 |
0 |
13.69 |
|
0 |
0 |
0.1 |
0 |
0.1 |
|
Total |
|
|
|
|
|
|
|
313.49 |
0 |
135.35 |
0 |
20.96 |
0 |
20.96 |
469.8 |
|
0.2 |
0 |
60.75 |
0 |
60.95 |
|
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 |
|
-0.62 |
|
370.96 |
0 |
0 |
370.34 |
|
|
|
|
16.28 |
0.16 |
16.44 |
16.44 |
353.9 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
313.49 |
0 |
135.35 |
0 |
37.24 |
0.16 |
37.4 |
486.24 |
|
0.2 |
0 |
60.75 |
0 |
60.95 |