Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubabad
Block:DORNAKAL
|
(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 |
ADANALAPADU |
|
|
|
|
|
|
|
48.89 |
0.17 |
4.46 |
0 |
1.15 |
0 |
1.15 |
54.67 |
|
0.02 |
0.08 |
1.99 |
0 |
2.09 |
2 |
AMMAPALEM |
|
|
|
|
|
|
|
22.76 |
0.19 |
5.73 |
0 |
1.15 |
0 |
1.15 |
29.83 |
|
0 |
0.02 |
11.49 |
0 |
11.51 |
3 |
BANJARA |
|
|
|
|
|
|
|
29.08 |
0 |
2.13 |
0 |
1.15 |
0 |
1.15 |
32.36 |
|
0.03 |
0 |
7.67 |
0 |
7.7 |
4 |
BODORAI THANDA |
|
|
|
|
|
|
|
6.05 |
0.06 |
10.38 |
0 |
0 |
0 |
0 |
16.49 |
|
0 |
0 |
4.74 |
0 |
4.74 |
5 |
BURGUPAHAD |
|
|
|
|
|
|
|
13.43 |
0.13 |
6.06 |
0 |
0 |
0 |
0 |
19.61 |
|
0 |
0 |
8.07 |
0 |
8.07 |
6 |
CHAPLA THANDA |
|
|
|
|
|
|
|
18.94 |
0.08 |
9.37 |
0 |
0 |
0 |
0 |
28.39 |
|
0.01 |
0 |
1.26 |
0 |
1.27 |
7 |
CHILKODU |
|
|
|
|
|
|
|
15.27 |
0 |
6.69 |
0 |
1.03 |
0 |
1.03 |
22.98 |
|
0.01 |
0 |
4.35 |
0 |
4.36 |
8 |
CHILUKOYALA PADU |
|
|
|
|
|
|
|
23.92 |
0 |
0.63 |
0 |
1.15 |
0 |
1.15 |
25.7 |
|
0 |
0 |
9.36 |
0 |
9.36 |
9 |
DUBBA THANDA |
|
|
|
|
|
|
|
15.27 |
0.15 |
2.06 |
0 |
0 |
0 |
0 |
17.48 |
|
0 |
0.15 |
7.47 |
0 |
7.62 |
10 |
GOLLACHERLA |
|
|
|
|
|
|
|
10.84 |
0.07 |
11.37 |
0 |
0 |
0 |
0 |
22.28 |
|
0.01 |
0 |
9.57 |
0 |
9.58 |
11 |
GURRALAKUNTA THANDA |
|
|
|
|
|
|
|
13.66 |
0.24 |
5.46 |
0 |
0 |
0 |
0 |
19.36 |
|
0.05 |
0.02 |
8.16 |
0 |
8.23 |
12 |
HUNYA THANDA |
|
|
|
|
|
|
|
4.82 |
0 |
13.68 |
0 |
0 |
0 |
0 |
18.51 |
|
0 |
0 |
0.58 |
0 |
0.58 |
13 |
JOGYA THANDA |
|
|
|
|
|
|
|
10.67 |
0.23 |
7.9 |
0 |
0 |
0 |
0 |
18.81 |
|
0 |
0.03 |
1.83 |
0 |
1.86 |
14 |
KANNEGUNDLA |
|
|
|
|
|
|
|
11.56 |
0 |
11.34 |
0 |
1.15 |
0 |
1.15 |
24.06 |
|
0 |
0.02 |
1.84 |
0 |
1.86 |
15 |
KASNA THANDA |
|
|
|
|
|
|
|
18.78 |
0.08 |
7.18 |
0 |
0 |
0 |
0 |
26.04 |
|
0 |
0 |
7.66 |
0 |
7.66 |
16 |
KOTHA DUBBA THANDA |
|
|
|
|
|
|
|
21.16 |
0.34 |
4.87 |
0 |
0 |
0 |
0 |
26.37 |
|
0 |
0 |
1.33 |
0 |
1.33 |
17 |
LIMBYA THANDA |
|
|
|
|
|
|
|
25.61 |
0.18 |
7.07 |
0 |
0 |
0 |
0 |
32.86 |
|
0 |
0.24 |
0.4 |
0 |
0.64 |
18 |
MALLAIKUNTA THANDA |
|
|
|
|
|
|
|
18.88 |
0.23 |
9.22 |
0 |
0 |
0 |
0 |
28.34 |
|
0 |
0 |
6.3 |
0 |
6.3 |
19 |
MANNEEGUDM |
|
|
|
|
|
|
|
35.08 |
0 |
7.7 |
0 |
1.15 |
0 |
1.15 |
43.93 |
|
0.02 |
0.02 |
0.5 |
0 |
0.54 |
20 |
MODUGUGADDA THANDA |
|
|
|
|
|
|
|
28.62 |
0.12 |
13.57 |
0 |
0 |
0 |
0 |
42.3 |
|
0.01 |
0.04 |
0.5 |
0 |
0.55 |
21 |
MULKALAPALLI |
|
|
|
|
|
|
|
44.38 |
0 |
19.74 |
0 |
0.85 |
0 |
0.85 |
64.97 |
|
0 |
0 |
0.5 |
0 |
0.5 |
22 |
PAKIRATHANDA |
|
|
|
|
|
|
|
20.58 |
0.15 |
5.91 |
0 |
0 |
0 |
0 |
26.63 |
|
0.03 |
0 |
11.32 |
0 |
11.35 |
23 |
PATHA DUBBA THANDA |
|
|
|
|
|
|
|
4.33 |
0 |
4.63 |
0 |
0 |
0 |
0 |
8.96 |
|
0.01 |
0.02 |
0.25 |
0 |
0.28 |
24 |
PERUMANDLASANKEESA |
|
|
|
|
|
|
|
34.87 |
0.35 |
7.3 |
0 |
0 |
0 |
0 |
42.52 |
|
0.02 |
0 |
1.32 |
0 |
1.34 |
25 |
RAMU THANDA |
|
|
|
|
|
|
|
9.16 |
0.04 |
11.38 |
0 |
0 |
0 |
0 |
20.58 |
|
0 |
0 |
1.18 |
0 |
1.18 |
26 |
REVIGUDEM |
|
|
|
|
|
|
|
11.98 |
0.19 |
5.29 |
0 |
1.15 |
0 |
1.15 |
18.61 |
|
0 |
0 |
0.5 |
0 |
0.5 |
27 |
THELLA BANDA THANDA |
|
|
|
|
|
|
|
18.73 |
0.04 |
11.86 |
0 |
0 |
0 |
0 |
30.63 |
|
0 |
0 |
6.17 |
0 |
6.17 |
28 |
THODELA GUDEM |
|
|
|
|
|
|
|
41.75 |
0 |
14.78 |
0 |
0 |
0 |
0 |
56.53 |
|
0 |
0.22 |
7.55 |
0 |
7.77 |
29 |
UYYALAWADA |
|
|
|
|
|
|
|
23.5 |
0.44 |
14.47 |
0 |
0.8 |
0 |
0.8 |
39.21 |
|
0 |
0 |
9.22 |
0 |
9.22 |
30 |
VENNARAM |
|
|
|
|
|
|
|
35.37 |
0 |
17.96 |
0 |
1.03 |
0 |
1.03 |
54.36 |
|
0 |
0 |
6.55 |
0 |
6.55 |
|
Total |
|
|
|
|
|
|
|
637.96 |
3.47 |
260.19 |
0 |
11.75 |
0 |
11.75 |
913.37 |
|
0.23 |
0.85 |
139.64 |
0 |
140.72 |
|
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 |
|
-1.96 |
|
731.76 |
0 |
0 |
729.8 |
|
|
|
|
18.71 |
0.00 |
18.71 |
18.71 |
711.09 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
637.96 |
3.47 |
260.19 |
0 |
30.46 |
0 |
30.46 |
932.08 |
|
0.23 |
0.85 |
139.64 |
0 |
140.72 |