Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nalgonda
Block:CHINTHA PALLE
|
(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 |
BOTIMEDI THANDA |
|
|
|
|
|
|
|
8.37 |
0 |
0.29 |
0 |
0 |
0 |
0 |
8.65 |
|
0 |
0 |
4.78 |
0 |
4.78 |
2 |
BOTYA THANDA |
|
|
|
|
|
|
|
12.25 |
0 |
4.87 |
0 |
0 |
0 |
0 |
17.13 |
|
0 |
0 |
0.2 |
0 |
0.2 |
3 |
CHINTHA PALLI |
|
|
|
|
|
|
|
19.55 |
0 |
11.53 |
0 |
1.15 |
0 |
1.15 |
32.23 |
|
0 |
0 |
2.37 |
0 |
2.37 |
4 |
DENYA THANDA |
|
|
|
|
|
|
|
3.1 |
0 |
5.96 |
0 |
0 |
0 |
0 |
9.06 |
|
0 |
0 |
0.2 |
0 |
0.2 |
5 |
DYRYAPURI THANDA |
|
|
|
|
|
|
|
1.33 |
0 |
0.3 |
0 |
0 |
0 |
0 |
1.63 |
|
0 |
0 |
0.11 |
0 |
0.11 |
6 |
GADYA GOWRARAM |
|
|
|
|
|
|
|
6 |
0 |
0.27 |
0 |
0 |
0 |
0 |
6.28 |
|
0 |
0 |
0.11 |
0 |
0.11 |
7 |
GODKONDLA |
|
|
|
|
|
|
|
26.65 |
0 |
19.84 |
0 |
1.28 |
0 |
1.28 |
47.77 |
|
0 |
0 |
0.31 |
0 |
0.31 |
8 |
GOLLAPALLY |
|
|
|
|
|
|
|
6.55 |
0 |
9.53 |
0 |
0 |
0 |
0 |
16.08 |
|
0 |
0 |
0.77 |
0 |
0.77 |
9 |
HARIJANA WADA |
|
|
|
|
|
|
|
2.96 |
0 |
0.27 |
0 |
0 |
0 |
0 |
3.24 |
|
0 |
0 |
0.11 |
0 |
0.11 |
10 |
HUMANTHULA PALLI |
|
|
|
|
|
|
|
11.51 |
0 |
0.15 |
0 |
1.28 |
0 |
1.28 |
12.94 |
|
0 |
0 |
0.36 |
0 |
0.36 |
11 |
JARPULA THANDA |
|
|
|
|
|
|
|
2.06 |
0 |
0.21 |
0 |
0 |
0 |
0 |
2.27 |
|
0 |
0 |
4.87 |
0 |
4.87 |
12 |
KISTARAM PALLI |
|
|
|
|
|
|
|
14.08 |
0 |
23.55 |
0 |
0 |
0 |
0 |
37.62 |
|
0 |
0 |
11.51 |
0 |
11.51 |
13 |
KURMA PALLI |
|
|
|
|
|
|
|
15.61 |
0 |
0.2 |
0 |
1.28 |
0 |
1.28 |
17.08 |
|
0 |
0 |
0.24 |
0 |
0.24 |
14 |
KURMAIDU |
|
|
|
|
|
|
|
26.73 |
0 |
0.97 |
0 |
0 |
0 |
0 |
27.7 |
|
0 |
0 |
0.17 |
0 |
0.17 |
15 |
M.MALLEPALLY |
|
|
|
|
|
|
|
3.88 |
0 |
0.2 |
0 |
1.28 |
0 |
1.28 |
5.36 |
|
0 |
0 |
0.2 |
0 |
0.2 |
16 |
MADNAPUR |
|
|
|
|
|
|
|
15.56 |
0 |
1.49 |
0 |
1.28 |
0 |
1.28 |
18.33 |
|
0 |
0 |
0.28 |
0 |
0.28 |
17 |
MALLAREDDI PALLI |
|
|
|
|
|
|
|
4.93 |
0 |
2.64 |
0 |
1.28 |
0 |
1.28 |
8.85 |
|
0 |
0 |
0.11 |
0 |
0.11 |
18 |
MALLE PALLI P.K.KURTHI |
|
|
|
|
|
|
|
12.78 |
0 |
4.97 |
0 |
1.28 |
0 |
1.28 |
19.03 |
|
0 |
0 |
0.11 |
0 |
0.11 |
19 |
MELVALA PALLI |
|
|
|
|
|
|
|
9.24 |
0 |
6.05 |
0 |
1.28 |
0 |
1.28 |
16.57 |
|
0 |
0 |
4.95 |
0 |
4.95 |
20 |
NASARLA PALLI |
|
|
|
|
|
|
|
12.03 |
0 |
0.31 |
0 |
1.28 |
0 |
1.28 |
13.62 |
|
0 |
0 |
4.76 |
0 |
4.76 |
21 |
PALEM THANDA |
|
|
|
|
|
|
|
10.46 |
0 |
5.14 |
0 |
0 |
0 |
0 |
15.6 |
|
0 |
0 |
0.11 |
0 |
0.11 |
22 |
PASHANTHAPURI THANDA |
|
|
|
|
|
|
|
4.91 |
0 |
4.97 |
0 |
0 |
0 |
0 |
9.88 |
|
0 |
0 |
9.78 |
0 |
9.78 |
23 |
POLEPALLE RAMNAGAR |
|
|
|
|
|
|
|
15.32 |
0 |
0.96 |
0 |
1.28 |
0 |
1.28 |
17.56 |
|
0 |
0 |
0.8 |
0 |
0.8 |
24 |
RATHIGADDA THANDA |
|
|
|
|
|
|
|
7.83 |
0 |
9.53 |
0 |
0 |
0 |
0 |
17.36 |
|
0 |
0 |
0.15 |
0 |
0.15 |
25 |
RAYINIGUDEM |
|
|
|
|
|
|
|
7.89 |
0 |
0.34 |
0 |
0 |
0 |
0 |
8.23 |
|
0 |
0 |
18.94 |
0 |
18.94 |
26 |
SAIREDDY GUDEM |
|
|
|
|
|
|
|
8.56 |
0 |
4.93 |
0 |
0 |
0 |
0 |
13.5 |
|
0 |
0 |
9.2 |
0 |
9.2 |
27 |
SAKALSEREPALLY |
|
|
|
|
|
|
|
10.25 |
0 |
0.29 |
0 |
1.28 |
0 |
1.28 |
11.82 |
|
0 |
0 |
0.11 |
0 |
0.11 |
28 |
TAKATLA PALLI |
|
|
|
|
|
|
|
15.48 |
0 |
0.2 |
0 |
1.28 |
0 |
1.28 |
16.96 |
|
0 |
0 |
9.98 |
0 |
9.98 |
29 |
TEEDED |
|
|
|
|
|
|
|
6.65 |
0 |
0.5 |
0 |
1.28 |
0 |
1.28 |
8.43 |
|
0 |
0 |
0.15 |
0 |
0.15 |
30 |
THIRMALAPURAM |
|
|
|
|
|
|
|
2.53 |
0 |
9.54 |
0 |
0 |
0 |
0 |
12.07 |
|
0 |
0 |
0.11 |
0 |
0.11 |
31 |
UMMAPURAM |
|
|
|
|
|
|
|
6.5 |
0 |
0.26 |
0 |
0 |
0 |
0 |
6.75 |
|
0 |
0 |
0.11 |
0 |
0.11 |
32 |
UPPARA PALLI |
|
|
|
|
|
|
|
1.93 |
0 |
4.86 |
0 |
0 |
0 |
0 |
6.79 |
|
0 |
0 |
0.15 |
0 |
0.15 |
33 |
VARKAL |
|
|
|
|
|
|
|
6.75 |
0 |
1.43 |
0 |
0 |
0 |
0 |
8.18 |
|
0 |
0 |
0.68 |
0 |
0.68 |
34 |
VINJAMOOR |
|
|
|
|
|
|
|
6.56 |
0 |
0.19 |
0 |
0.94 |
0 |
0.94 |
7.7 |
|
0 |
0 |
9.17 |
0 |
9.17 |
|
Total |
|
|
|
|
|
|
|
326.79 |
0 |
136.75 |
0 |
18.74 |
0 |
18.74 |
482.28 |
|
0.01 |
0 |
95.97 |
0 |
95.98 |
|
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 |
|
-2.31 |
|
396.84 |
0 |
0 |
394.53 |
|
|
|
|
17.68 |
1.00 |
18.68 |
18.68 |
375.85 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
326.79 |
0 |
136.75 |
0 |
36.42 |
1 |
37.42 |
500.96 |
|
0.01 |
0 |
95.97 |
0 |
95.98 |