Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Warangal
Block:PARVATHAGIRI
|
(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 |
ADDABATA THANDA |
|
|
|
|
|
|
|
3.68 |
0 |
8.6 |
0 |
0 |
0 |
0 |
12.28 |
|
0 |
0 |
0.26 |
0 |
0.26 |
2 |
ANANTHARAM |
|
|
|
|
|
|
|
8.74 |
0 |
18.6 |
0 |
1.17 |
0 |
1.17 |
28.52 |
|
0 |
0 |
2.81 |
0 |
2.81 |
3 |
ANNARAM |
|
|
|
|
|
|
|
9.6 |
0 |
4.04 |
0 |
0 |
0 |
0 |
13.64 |
|
0 |
0 |
0.72 |
0 |
0.72 |
4 |
BHATTUTHANDA |
|
|
|
|
|
|
|
7.37 |
0 |
4.74 |
0 |
0 |
0 |
0 |
12.1 |
|
0 |
0 |
0.37 |
0 |
0.37 |
5 |
BURUGUMADLA |
|
|
|
|
|
|
|
9.59 |
0 |
16.6 |
0 |
0.68 |
0 |
0.68 |
26.87 |
|
0 |
0 |
52.47 |
0 |
52.47 |
6 |
CHERUVU KOMMU THANDA |
|
|
|
|
|
|
|
4.3 |
0 |
1.17 |
0 |
0 |
0 |
0 |
5.47 |
|
0 |
0 |
1.62 |
0 |
1.62 |
7 |
CHINTHANEKKONDA |
|
|
|
|
|
|
|
14.58 |
0 |
15.2 |
0 |
1.05 |
0 |
1.05 |
30.83 |
|
0 |
0 |
0.28 |
0 |
0.28 |
8 |
CHOUTAPALLE |
|
|
|
|
|
|
|
14.38 |
0 |
0.11 |
0 |
1.07 |
0 |
1.07 |
15.55 |
|
0 |
0 |
17.68 |
0 |
17.68 |
9 |
DAULATH NAGAR |
|
|
|
|
|
|
|
8.23 |
0 |
30.61 |
0 |
1.17 |
0 |
1.17 |
40.01 |
|
0 |
0 |
0.21 |
0 |
0.21 |
10 |
DHOOPA THANDA |
|
|
|
|
|
|
|
5.26 |
0 |
1.46 |
0 |
0 |
0 |
0 |
6.71 |
|
0 |
0 |
0.31 |
0 |
0.31 |
11 |
ENUGALLU |
|
|
|
|
|
|
|
8.17 |
0 |
153.63 |
0 |
0.77 |
0 |
0.77 |
162.57 |
|
0 |
0 |
6.25 |
0 |
6.25 |
12 |
GOPANPALLE |
|
|
|
|
|
|
|
8.61 |
0 |
31.14 |
0 |
1.04 |
0 |
1.04 |
40.79 |
|
0 |
0 |
0.17 |
0 |
0.17 |
13 |
GORUGUTTA THANDA |
|
|
|
|
|
|
|
9.17 |
0 |
6.5 |
0 |
0 |
0 |
0 |
15.67 |
|
0 |
0 |
1.31 |
0 |
1.31 |
14 |
GUGULOTHU THANDA |
|
|
|
|
|
|
|
3.92 |
0 |
11.69 |
0 |
0 |
0 |
0 |
15.6 |
|
0 |
0 |
0.25 |
0 |
0.25 |
15 |
HATYANAIK THANDA |
|
|
|
|
|
|
|
1.17 |
0 |
2.19 |
0 |
0 |
0 |
0 |
3.36 |
|
0 |
0 |
0.1 |
0 |
0.1 |
16 |
ISLAVATH THANDA |
|
|
|
|
|
|
|
7.45 |
0 |
1.54 |
0 |
0 |
0 |
0 |
8.99 |
|
0 |
0 |
9.91 |
0 |
9.91 |
17 |
JAMALPURAM |
|
|
|
|
|
|
|
8.43 |
0 |
13.95 |
0 |
1.17 |
0 |
1.17 |
23.55 |
|
0 |
0 |
2.24 |
0 |
2.24 |
18 |
KALLEDA |
|
|
|
|
|
|
|
19.13 |
0 |
116.67 |
0 |
1.17 |
0 |
1.17 |
136.97 |
|
0 |
0 |
18.45 |
0 |
18.45 |
19 |
KONKAPAKA |
|
|
|
|
|
|
|
12.98 |
0 |
14.7 |
0 |
1.16 |
0 |
1.16 |
28.84 |
|
0 |
0 |
15.72 |
0 |
15.72 |
20 |
MALYA THANDA |
|
|
|
|
|
|
|
6.4 |
0 |
1.17 |
0 |
0 |
0 |
0 |
7.58 |
|
0 |
0 |
2.82 |
0 |
2.82 |
21 |
MANGTYA(VALYA) THANDA |
|
|
|
|
|
|
|
4.8 |
0 |
17.8 |
0 |
0 |
0 |
0 |
22.6 |
|
0 |
0 |
2.28 |
0 |
2.28 |
22 |
MANGYANAIK THANDA |
|
|
|
|
|
|
|
13.25 |
0 |
0.2 |
0 |
0 |
0 |
0 |
13.44 |
|
0 |
0 |
5.47 |
0 |
5.47 |
23 |
MUDETHULA THANDA |
|
|
|
|
|
|
|
3.78 |
0 |
13.37 |
0 |
0 |
0 |
0 |
17.15 |
|
0 |
0 |
0.16 |
0 |
0.16 |
24 |
MUNJALAKUNTA THANDA |
|
|
|
|
|
|
|
2.53 |
0 |
0.23 |
0 |
0 |
0 |
0 |
2.76 |
|
0 |
0 |
0.36 |
0 |
0.36 |
25 |
NARAYANAPUR |
|
|
|
|
|
|
|
12.44 |
0 |
18.27 |
0 |
1.17 |
0 |
1.17 |
31.88 |
|
0 |
0 |
0.42 |
0 |
0.42 |
26 |
PARVATHAGIRI |
|
|
|
|
|
|
|
17.21 |
0 |
208.19 |
0 |
1.04 |
0 |
1.04 |
226.44 |
|
0 |
0 |
5.44 |
0 |
5.44 |
27 |
PEDDA THANDA |
|
|
|
|
|
|
|
15.29 |
0 |
10.23 |
0 |
1.17 |
0 |
1.17 |
26.69 |
|
0 |
0 |
7.81 |
0 |
7.81 |
28 |
RAVOOR |
|
|
|
|
|
|
|
18.54 |
0 |
4.2 |
0 |
1.17 |
0 |
1.17 |
23.9 |
|
0.02 |
0 |
0.28 |
0 |
0.3 |
29 |
ROLLAKAL |
|
|
|
|
|
|
|
6.35 |
0 |
0.23 |
0 |
1.17 |
0 |
1.17 |
7.74 |
|
0 |
0 |
13.24 |
0 |
13.24 |
30 |
SOMARAM |
|
|
|
|
|
|
|
19.12 |
0 |
9.22 |
0 |
1.17 |
0 |
1.17 |
29.52 |
|
0 |
0 |
11.04 |
0 |
11.04 |
31 |
SRI NAGAR |
|
|
|
|
|
|
|
3.38 |
0 |
1.14 |
0 |
0 |
0 |
0 |
4.53 |
|
0 |
0 |
2.99 |
0 |
2.99 |
32 |
THURPU THANDA |
|
|
|
|
|
|
|
1.8 |
0 |
60.43 |
0 |
0 |
0 |
0 |
62.23 |
|
0 |
0 |
4.06 |
0 |
4.06 |
33 |
VADLAKONDA |
|
|
|
|
|
|
|
19.26 |
0 |
9.58 |
0 |
1.17 |
0 |
1.17 |
30.01 |
|
0 |
0 |
0.48 |
0 |
0.48 |
|
Total |
|
|
|
|
|
|
|
308.89 |
0 |
807.4 |
0 |
18.51 |
0 |
18.51 |
1134.8 |
|
0.02 |
0 |
188 |
0 |
188.02 |
|
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 |
|
355.83 |
0 |
0 |
355.83 |
|
|
|
|
14.05 |
0.00 |
14.05 |
14.05 |
341.78 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
308.89 |
0 |
807.4 |
0 |
32.56 |
0 |
32.56 |
1148.85 |
|
0.02 |
0 |
188 |
0 |
188.02 |