Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Warangal
Block:GEESUGONDA
|
(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 |
ANANTHARAM |
|
|
|
|
|
|
|
11.41 |
0 |
0.61 |
0 |
1.08 |
0 |
1.08 |
13.1 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AREPALLY |
|
|
|
|
|
|
|
15.77 |
0 |
0.41 |
0 |
1.08 |
0 |
1.08 |
17.26 |
|
0 |
0 |
7.69 |
0 |
7.69 |
3 |
BODDUCHINTALAPALLY |
|
|
|
|
|
|
|
20.49 |
0 |
0.14 |
0 |
0.95 |
0 |
0.95 |
21.58 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHANDRAIAHPALLE |
|
|
|
|
|
|
|
8.02 |
0 |
0.18 |
0 |
1.08 |
0 |
1.08 |
9.28 |
|
0 |
0 |
0 |
0 |
0 |
5 |
DASRU THANDA |
|
|
|
|
|
|
|
1.62 |
0 |
14.56 |
0 |
0 |
0 |
0 |
16.18 |
|
0 |
0 |
0.53 |
0 |
0.53 |
6 |
ELKURTHY |
|
|
|
|
|
|
|
4.85 |
0 |
4.8 |
0 |
0 |
0 |
0 |
9.65 |
|
0 |
0 |
0 |
0 |
0 |
7 |
GANGADEVIPALLY |
|
|
|
|
|
|
|
11.64 |
0 |
3.31 |
0 |
0.94 |
0 |
0.94 |
15.9 |
|
0 |
0 |
0.3 |
0 |
0.3 |
8 |
GEESUGONDA |
|
|
|
|
|
|
|
8.84 |
0 |
7.76 |
0 |
0 |
0 |
0 |
16.6 |
|
0 |
0 |
0.09 |
0 |
0.09 |
9 |
HARJYA THANDA |
|
|
|
|
|
|
|
3.19 |
0 |
0.22 |
0 |
0 |
0 |
0 |
3.41 |
|
0 |
0 |
1.93 |
0 |
1.93 |
10 |
KOMMALA |
|
|
|
|
|
|
|
14.15 |
0 |
0.3 |
0 |
1.28 |
0 |
1.28 |
15.72 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KONAYAMAKULA |
|
|
|
|
|
|
|
4.55 |
0 |
3.1 |
0 |
1.27 |
0 |
1.27 |
8.91 |
|
0 |
0 |
0 |
0 |
0 |
12 |
MACHAPUR |
|
|
|
|
|
|
|
14.75 |
0 |
29.42 |
0 |
1.15 |
0 |
1.15 |
45.31 |
|
0 |
0 |
2.9 |
0 |
2.9 |
13 |
MANUGONDA |
|
|
|
|
|
|
|
6.85 |
0 |
10.24 |
0 |
0 |
0 |
0 |
17.09 |
|
0.07 |
0 |
0.36 |
0 |
0.43 |
14 |
MARIYAPURAM |
|
|
|
|
|
|
|
7.65 |
0 |
6.74 |
0 |
0 |
0 |
0 |
14.39 |
|
0 |
0 |
0 |
0 |
0 |
15 |
NANDANAIK THANDA |
|
|
|
|
|
|
|
5.1 |
0 |
0.2 |
0 |
1.15 |
0 |
1.15 |
6.45 |
|
0 |
0 |
0 |
0 |
0 |
16 |
OOKAL(H) |
|
|
|
|
|
|
|
5.95 |
0 |
0.28 |
0 |
1.08 |
0 |
1.08 |
7.31 |
|
0 |
0 |
0 |
0 |
0 |
17 |
RAMPOOR |
|
|
|
|
|
|
|
2.77 |
0 |
19.59 |
0 |
0 |
0 |
0 |
22.36 |
|
0 |
0 |
0.34 |
0 |
0.34 |
18 |
SALUNAYAKTHANDA |
|
|
|
|
|
|
|
3.02 |
0 |
9.01 |
0 |
0 |
0 |
0 |
12.03 |
|
0 |
0 |
0 |
0 |
0 |
19 |
SHAYAMPET(H) |
|
|
|
|
|
|
|
4.87 |
0 |
0.2 |
0 |
1.28 |
0 |
1.28 |
6.35 |
|
0 |
0 |
0.08 |
0 |
0.08 |
20 |
VANCHANAGIRI |
|
|
|
|
|
|
|
3.74 |
0 |
4.29 |
0 |
0 |
0 |
0 |
8.03 |
|
0 |
0 |
0 |
0 |
0 |
21 |
VISWANATHAPUR |
|
|
|
|
|
|
|
6.12 |
0 |
0.37 |
0 |
1.15 |
0 |
1.15 |
7.64 |
|
0 |
0 |
0.03 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
165.37 |
0 |
115.71 |
0 |
13.49 |
0 |
13.49 |
294.57 |
|
0.07 |
0 |
14.25 |
0 |
14.32 |
|
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 |
|
227 |
0 |
0 |
227 |
|
|
|
|
19.90 |
0.00 |
19.90 |
19.90 |
207.1 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
165.37 |
0 |
115.71 |
0 |
33.39 |
0 |
33.39 |
314.47 |
|
0.07 |
0 |
14.25 |
0 |
14.32 |