Financial Performance Under MGNREGA during the Financial Year 2023-2024
| State:TELANGANA District:Nalgonda
Block:ADAVI DEVULA PALLI
|
(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 |
ADAVI DEVULA PALLI |
|
|
|
|
|
|
|
48.85 |
0 |
21.63 |
0 |
0 |
0 |
0 |
70.48 |
|
0 |
0 |
9.32 |
0 |
9.32 |
| 2 |
BALEEN PALLI |
|
|
|
|
|
|
|
7.4 |
0 |
6.53 |
0 |
0 |
0 |
0 |
13.93 |
|
0 |
0 |
1.24 |
0 |
1.24 |
| 3 |
BANGARIGUNTATHANDA |
|
|
|
|
|
|
|
24.12 |
0 |
0.32 |
0 |
0 |
0 |
0 |
24.43 |
|
0 |
0 |
6.75 |
0 |
6.75 |
| 4 |
CHAMPLATHANDA |
|
|
|
|
|
|
|
9.54 |
0 |
1.47 |
0 |
0 |
0 |
0 |
11.01 |
|
0.03 |
0 |
0.1 |
0 |
0.13 |
| 5 |
CHITYALA |
|
|
|
|
|
|
|
15.77 |
0 |
0.31 |
0 |
0 |
0 |
0 |
16.08 |
|
0 |
0 |
1.85 |
0 |
1.85 |
| 6 |
GONYATHANDA |
|
|
|
|
|
|
|
25.07 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
26.2 |
|
0 |
0 |
0.29 |
0 |
0.29 |
| 7 |
JILAKARAKUNTA THANDA |
|
|
|
|
|
|
|
9.26 |
0 |
5.23 |
0 |
0 |
0 |
0 |
14.49 |
|
0 |
0 |
0.25 |
0 |
0.25 |
| 8 |
KOTHANANDI KONDA |
|
|
|
|
|
|
|
23.79 |
0 |
6.53 |
0 |
1.13 |
0 |
1.13 |
31.45 |
|
0 |
0 |
1.11 |
0 |
1.11 |
| 9 |
MUDIMANIKAM |
|
|
|
|
|
|
|
12.92 |
0 |
9.7 |
0 |
1.27 |
0 |
1.27 |
23.89 |
|
0 |
0 |
0.1 |
0 |
0.1 |
| 10 |
MULKA CHARLA |
|
|
|
|
|
|
|
14.36 |
0 |
9.27 |
0 |
1.13 |
0 |
1.13 |
24.76 |
|
0 |
0 |
0.46 |
0 |
0.46 |
| 11 |
NADIGADDA |
|
|
|
|
|
|
|
7.26 |
0 |
0.25 |
0 |
0 |
0 |
0 |
7.51 |
|
0 |
0 |
0.1 |
0 |
0.1 |
| 12 |
NALLAMETTATHANDA |
|
|
|
|
|
|
|
7.57 |
0 |
0.3 |
0 |
1.27 |
0 |
1.27 |
9.14 |
|
0 |
0 |
0.1 |
0 |
0.1 |
| 13 |
ULSHAYA PALEM |
|
|
|
|
|
|
|
13.4 |
0 |
9.22 |
0 |
1.13 |
0 |
1.13 |
23.76 |
|
0 |
0 |
23.99 |
0 |
23.99 |
| |
Total |
|
|
|
|
|
|
|
219.29 |
0 |
70.77 |
0 |
7.07 |
0 |
7.07 |
297.13 |
|
0.04 |
0 |
45.68 |
0 |
45.72 |
| |
| 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 |
|
-1.67 |
|
257.92 |
0 |
0 |
256.25 |
|
|
|
|
11.38 |
0.00 |
11.38 |
11.38 |
244.87 |
|
|
|
|
|
| Grand Total |
|
|
|
|
|
|
|
219.29 |
0 |
70.77 |
0 |
18.45 |
0 |
18.45 |
308.51 |
|
0.04 |
0 |
45.68 |
0 |
45.72 |