Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubabad
Block:MAHABUBABAD
|
(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 |
AMANGAL |
|
|
|
|
|
|
|
19.02 |
0 |
12.76 |
0 |
0 |
0 |
0 |
31.78 |
|
0 |
0 |
9.69 |
0 |
9.69 |
2 |
AYODYA |
|
|
|
|
|
|
|
20.64 |
0 |
0.25 |
0 |
1.27 |
0 |
1.27 |
22.15 |
|
0 |
0 |
17.81 |
0 |
17.81 |
3 |
BALARAMTHANDA |
|
|
|
|
|
|
|
24.86 |
0 |
0.25 |
0 |
0 |
0 |
0 |
25.11 |
|
0 |
0 |
0.48 |
0 |
0.48 |
4 |
BODAGUTTA THANDA |
|
|
|
|
|
|
|
13.25 |
0 |
0.51 |
0 |
0 |
0 |
0 |
13.76 |
|
0 |
0.04 |
12.26 |
0 |
12.3 |
5 |
CHEKYATANDA |
|
|
|
|
|
|
|
6.53 |
0 |
4.99 |
0 |
0 |
0 |
0 |
11.52 |
|
0.09 |
0 |
4.75 |
0 |
4.84 |
6 |
CHINNAKISTAPURAM |
|
|
|
|
|
|
|
3.73 |
0 |
0.27 |
0 |
0 |
0 |
0 |
4 |
|
0 |
0 |
4.77 |
0 |
4.77 |
7 |
DANYATANDA |
|
|
|
|
|
|
|
4.34 |
0 |
4.48 |
0 |
0 |
0 |
0 |
8.82 |
|
0 |
0 |
0.59 |
0 |
0.59 |
8 |
DARGATHANDA |
|
|
|
|
|
|
|
16.36 |
0 |
4.7 |
0 |
0.75 |
0 |
0.75 |
21.81 |
|
0 |
0 |
0.39 |
0 |
0.39 |
9 |
DONGATHANDA(YERRADEV |
|
|
|
|
|
|
|
11.35 |
0 |
9.1 |
0 |
0 |
0 |
0 |
20.45 |
|
0 |
0 |
4.75 |
0 |
4.75 |
10 |
GADDIGUDEM |
|
|
|
|
|
|
|
23.49 |
0 |
4.89 |
0 |
0 |
0 |
0 |
28.38 |
|
0 |
0 |
0.51 |
0 |
0.51 |
11 |
GUNDALAGADDA THANDA |
|
|
|
|
|
|
|
12.22 |
0 |
0.61 |
0 |
0 |
0 |
0 |
12.83 |
|
0 |
0 |
0.38 |
0 |
0.38 |
12 |
HAJARYA THANDA |
|
|
|
|
|
|
|
5.47 |
0 |
7.76 |
0 |
0 |
0 |
0 |
13.22 |
|
0.01 |
0 |
1.79 |
0 |
1.8 |
13 |
INDIRANAGARCOLONY |
|
|
|
|
|
|
|
17.33 |
0 |
4.38 |
0 |
0 |
0 |
0 |
21.7 |
|
0 |
0.04 |
4.77 |
0 |
4.81 |
14 |
ISLAVATHTANDA |
|
|
|
|
|
|
|
9.03 |
0 |
5.95 |
0 |
0 |
0 |
0 |
14.99 |
|
0 |
0 |
1.49 |
0 |
1.49 |
15 |
ISLAVATHTHANDA |
|
|
|
|
|
|
|
22.98 |
0 |
9.56 |
0 |
0 |
0 |
0 |
32.54 |
|
0 |
0 |
0.91 |
0 |
0.91 |
16 |
JANGILIGONDA |
|
|
|
|
|
|
|
25.94 |
0 |
11.06 |
0 |
1.27 |
0 |
1.27 |
38.26 |
|
0 |
0 |
21.97 |
0 |
21.97 |
17 |
JARPULA THANDA |
|
|
|
|
|
|
|
5.05 |
0 |
9.34 |
0 |
0 |
0 |
0 |
14.39 |
|
0 |
0.04 |
0.73 |
0 |
0.77 |
18 |
KAMBALAPALLY |
|
|
|
|
|
|
|
21.75 |
0 |
12.57 |
0 |
0 |
0 |
0 |
34.32 |
|
0.01 |
0.02 |
22.43 |
0 |
22.46 |
19 |
KEVLATHANDA |
|
|
|
|
|
|
|
7.28 |
0 |
4.89 |
0 |
0 |
0 |
0 |
12.18 |
|
0 |
0 |
0.63 |
0 |
0.63 |
20 |
LAXMIPUR |
|
|
|
|
|
|
|
30.98 |
0 |
19.63 |
0 |
1.27 |
0 |
1.27 |
51.88 |
|
0 |
0 |
22.19 |
0 |
22.19 |
21 |
LAXMIPURTHANDA(HAZAR |
|
|
|
|
|
|
|
13.16 |
0 |
17.48 |
0 |
0 |
0 |
0 |
30.64 |
|
0 |
0 |
1.45 |
0 |
1.45 |
22 |
LAXMITHANDA |
|
|
|
|
|
|
|
2.76 |
0 |
4.6 |
0 |
0 |
0 |
0 |
7.35 |
|
0 |
0 |
0.69 |
0 |
0.69 |
23 |
MADHAVAPUR |
|
|
|
|
|
|
|
19.61 |
0 |
18.87 |
0 |
1.27 |
0 |
1.27 |
39.75 |
|
0 |
0.04 |
10.74 |
0 |
10.78 |
24 |
MALIALA |
|
|
|
|
|
|
|
17.32 |
0 |
23.56 |
0 |
1.13 |
0 |
1.13 |
42.01 |
|
0 |
0 |
9.25 |
0 |
9.25 |
25 |
MEKALATHANDA |
|
|
|
|
|
|
|
9.6 |
0 |
5.62 |
0 |
0 |
0 |
0 |
15.21 |
|
0 |
0 |
0.52 |
0 |
0.52 |
26 |
MUDUPUGAL |
|
|
|
|
|
|
|
26.67 |
0 |
29.64 |
0 |
0 |
0 |
0 |
56.31 |
|
0.06 |
0 |
19.17 |
0 |
19.23 |
27 |
NADIWADA |
|
|
|
|
|
|
|
24.94 |
0 |
4.67 |
0 |
1.27 |
0 |
1.27 |
30.87 |
|
0 |
0 |
10.64 |
0 |
10.64 |
28 |
PARVATHIGIRI |
|
|
|
|
|
|
|
19.53 |
0 |
11.17 |
0 |
1.27 |
0 |
1.27 |
31.97 |
|
0 |
0 |
0.75 |
0 |
0.75 |
29 |
RAGADI TANDA |
|
|
|
|
|
|
|
4.78 |
0 |
4.75 |
0 |
0 |
0 |
0 |
9.53 |
|
0 |
0 |
0.58 |
0 |
0.58 |
30 |
REDDIAL |
|
|
|
|
|
|
|
17.53 |
0 |
0.61 |
0 |
1.27 |
0 |
1.27 |
19.4 |
|
0 |
0 |
13.49 |
0 |
13.49 |
31 |
ROTIBANDATHANDA |
|
|
|
|
|
|
|
10.46 |
0 |
4.83 |
0 |
0 |
0 |
0 |
15.29 |
|
0 |
0 |
0.73 |
0 |
0.73 |
32 |
SADHU TANDA |
|
|
|
|
|
|
|
9.28 |
0 |
4.35 |
0 |
0 |
0 |
0 |
13.63 |
|
0 |
0 |
4.75 |
0 |
4.75 |
33 |
SANDRALAGUDEM |
|
|
|
|
|
|
|
5.01 |
0 |
4.68 |
0 |
0 |
0 |
0 |
9.69 |
|
0 |
0 |
4.75 |
0 |
4.75 |
34 |
SEECENDRABAD THANDA |
|
|
|
|
|
|
|
12.28 |
0 |
0.25 |
0 |
0 |
0 |
0 |
12.53 |
|
0 |
0 |
0.26 |
0 |
0.26 |
35 |
SEETHA THANDA |
|
|
|
|
|
|
|
7.57 |
0 |
5.89 |
0 |
0 |
0 |
0 |
13.45 |
|
0 |
0 |
0.39 |
0 |
0.39 |
36 |
SINGARAM |
|
|
|
|
|
|
|
7.64 |
0 |
0.49 |
0 |
1.27 |
0 |
1.27 |
9.4 |
|
0 |
0 |
0.85 |
0 |
0.85 |
37 |
SOMLATHANDA |
|
|
|
|
|
|
|
11.44 |
0 |
7.25 |
0 |
0 |
0 |
0 |
18.69 |
|
0 |
0 |
27.13 |
0 |
27.13 |
38 |
THURUPUTANDA |
|
|
|
|
|
|
|
4.67 |
0 |
6.49 |
0 |
0 |
0 |
0 |
11.16 |
|
0 |
0 |
0.83 |
0 |
0.83 |
39 |
UTTARATHANDA |
|
|
|
|
|
|
|
1.41 |
0 |
9.18 |
0 |
0 |
0 |
0 |
10.59 |
|
0 |
0 |
4.49 |
0 |
4.49 |
40 |
V.S.LAXMIPURAM |
|
|
|
|
|
|
|
28.39 |
0 |
0.42 |
0 |
0 |
0 |
0 |
28.81 |
|
0 |
0.05 |
5.51 |
0 |
5.56 |
41 |
VEMUNUR |
|
|
|
|
|
|
|
7.43 |
0 |
7.42 |
0 |
1.13 |
0 |
1.13 |
15.97 |
|
0 |
0 |
15 |
0 |
15 |
|
Total |
|
|
|
|
|
|
|
563.05 |
0 |
300.14 |
0 |
13.16 |
0 |
13.16 |
876.35 |
|
0.18 |
0.22 |
265.27 |
0 |
265.67 |
|
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 |
|
-1.09 |
|
622.73 |
0 |
0 |
621.64 |
|
|
|
|
5.38 |
0.00 |
5.38 |
5.38 |
616.26 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
563.05 |
0 |
300.14 |
0 |
18.54 |
0 |
18.54 |
881.73 |
|
0.18 |
0.22 |
265.27 |
0 |
265.67 |