Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Warangal
Block:CHENNARAOPET
|
(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 |
AKKALCHEDU |
|
|
|
|
|
|
|
2.55 |
0 |
0.47 |
0 |
0.99 |
0 |
0.99 |
4.01 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMEENABAD |
|
|
|
|
|
|
|
3.8 |
0 |
4 |
0 |
1.04 |
0 |
1.04 |
8.84 |
|
0 |
0 |
0.11 |
0 |
0.11 |
3 |
AMRU THANDA |
|
|
|
|
|
|
|
1.15 |
0 |
0.13 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
0.11 |
0 |
0.11 |
4 |
BAPUNAGAR |
|
|
|
|
|
|
|
2.83 |
0 |
2.09 |
0 |
1.06 |
0 |
1.06 |
5.98 |
|
0 |
0 |
0.11 |
0 |
0.11 |
5 |
BODAMANIKYAM THANDA |
|
|
|
|
|
|
|
3.56 |
0 |
2.85 |
0 |
0 |
0 |
0 |
6.42 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BOJERVU |
|
|
|
|
|
|
|
15.53 |
0 |
4.5 |
0 |
1.17 |
0 |
1.17 |
21.2 |
|
0 |
0 |
0.11 |
0 |
0.11 |
7 |
CHENNARAOPETA |
|
|
|
|
|
|
|
10.93 |
0 |
103.55 |
0 |
1.04 |
0 |
1.04 |
115.52 |
|
0 |
0 |
3.91 |
0 |
3.91 |
8 |
CHERUVUKOMMU THANDA |
|
|
|
|
|
|
|
1.93 |
0 |
0.08 |
0 |
0 |
0 |
0 |
2.01 |
|
0 |
0 |
5.23 |
0 |
5.23 |
9 |
CHINTHALA THANDA |
|
|
|
|
|
|
|
1.89 |
0 |
4.46 |
0 |
0 |
0 |
0 |
6.35 |
|
0 |
0 |
1.08 |
0 |
1.08 |
10 |
DHARMA THANDA |
|
|
|
|
|
|
|
3.06 |
0 |
0.13 |
0 |
0 |
0 |
0 |
3.19 |
|
0 |
0 |
0.11 |
0 |
0.11 |
11 |
GOLLABHAMA THANDA |
|
|
|
|
|
|
|
4.44 |
0 |
0.13 |
0 |
0 |
0 |
0 |
4.57 |
|
0 |
0 |
0.11 |
0 |
0.11 |
12 |
GOLLAPALLY |
|
|
|
|
|
|
|
2.72 |
0 |
0.08 |
0 |
0 |
0 |
0 |
2.8 |
|
0 |
0 |
0.11 |
0 |
0.11 |
13 |
JEEDIGADDATHANDA |
|
|
|
|
|
|
|
2.61 |
0 |
0.9 |
0 |
0 |
0 |
0 |
3.51 |
|
0 |
0 |
0.8 |
0 |
0.8 |
14 |
JHALLI |
|
|
|
|
|
|
|
10.84 |
0 |
0.49 |
0 |
1.08 |
0 |
1.08 |
12.41 |
|
0 |
0 |
15.9 |
0 |
15.9 |
15 |
JOGIPET |
|
|
|
|
|
|
|
1.49 |
0 |
0.23 |
0 |
0 |
0 |
0 |
1.72 |
|
0 |
0 |
0.11 |
0 |
0.11 |
16 |
KALNAIKTHANDA |
|
|
|
|
|
|
|
1.19 |
0 |
6.25 |
0 |
0 |
0 |
0 |
7.44 |
|
0 |
0 |
0.11 |
0 |
0.11 |
17 |
KANDIGADDATHANDA |
|
|
|
|
|
|
|
4.93 |
0 |
0.08 |
0 |
0 |
0 |
0 |
5.01 |
|
0 |
0 |
0.11 |
0 |
0.11 |
18 |
KHADERPET |
|
|
|
|
|
|
|
2.82 |
0 |
2.2 |
0 |
0 |
0 |
0 |
5.03 |
|
0 |
0 |
1.63 |
0 |
1.63 |
19 |
KONAPUR |
|
|
|
|
|
|
|
7.88 |
0 |
5.18 |
0 |
0.85 |
0 |
0.85 |
13.91 |
|
0 |
0 |
5.93 |
0 |
5.93 |
20 |
LINGAGIRI |
|
|
|
|
|
|
|
4.86 |
0 |
0.18 |
0 |
1.04 |
0 |
1.04 |
6.08 |
|
0 |
0 |
0 |
0 |
0 |
21 |
LINGAPUR |
|
|
|
|
|
|
|
11.37 |
0 |
0.08 |
0 |
1.16 |
0 |
1.16 |
12.61 |
|
0 |
0 |
9.11 |
0 |
9.11 |
22 |
PAPAIAHPETA |
|
|
|
|
|
|
|
11.86 |
0 |
1.36 |
0 |
1.04 |
0 |
1.04 |
14.25 |
|
0 |
0 |
7.98 |
0 |
7.98 |
23 |
PATHINAYAK THANDA |
|
|
|
|
|
|
|
7.33 |
0 |
1.72 |
0 |
0 |
0 |
0 |
9.05 |
|
0 |
0 |
0 |
0 |
0 |
24 |
PULLAIAHBODU THANDA |
|
|
|
|
|
|
|
1.97 |
0 |
0.83 |
0 |
0 |
0 |
0 |
2.81 |
|
0 |
0 |
1.29 |
0 |
1.29 |
25 |
SHANKARAMMA THANDA |
|
|
|
|
|
|
|
6.86 |
0 |
2.56 |
0 |
0 |
0 |
0 |
9.41 |
|
0.08 |
0 |
0.66 |
0 |
0.74 |
26 |
SURYAPET THANDA |
|
|
|
|
|
|
|
1.8 |
0 |
0.08 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
1.41 |
0 |
1.41 |
27 |
THIMMARAINIPAHAD |
|
|
|
|
|
|
|
6.11 |
0 |
0.13 |
0 |
1.16 |
0 |
1.16 |
7.39 |
|
0 |
0 |
0.11 |
0 |
0.11 |
28 |
TOPANAGADDA THANDA |
|
|
|
|
|
|
|
1.79 |
0 |
0.13 |
0 |
0 |
0 |
0 |
1.92 |
|
0 |
0 |
0.11 |
0 |
0.11 |
29 |
UPPARAPALLE |
|
|
|
|
|
|
|
14.78 |
0 |
2.69 |
0 |
1.17 |
0 |
1.17 |
18.64 |
|
0 |
0 |
0.11 |
0 |
0.11 |
30 |
YELLAIGUDEM |
|
|
|
|
|
|
|
10.35 |
0 |
0.08 |
0 |
1.15 |
0 |
1.15 |
11.57 |
|
0 |
0 |
11.25 |
0 |
11.25 |
|
Total |
|
|
|
|
|
|
|
165.26 |
0 |
147.6 |
0 |
13.94 |
0 |
13.94 |
326.8 |
|
0.08 |
0 |
67.65 |
0 |
67.73 |
|
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 |
|
215.55 |
0 |
0 |
215.55 |
|
|
|
|
20.37 |
0.00 |
20.37 |
20.37 |
195.18 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
165.26 |
0 |
147.6 |
0 |
34.31 |
0 |
34.31 |
347.17 |
|
0.08 |
0 |
67.65 |
0 |
67.73 |