Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubabad
Block:KOTHAGUDA
|
(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 |
BATTHULAPALLE |
|
|
|
|
|
|
|
13.41 |
0.19 |
23.15 |
0 |
0.78 |
0 |
0.78 |
37.52 |
|
0 |
0 |
0.49 |
0 |
0.49 |
2 |
CHERUVUMUNDU THANDA |
|
|
|
|
|
|
|
37.19 |
0.61 |
10.61 |
0 |
0 |
0 |
0 |
48.41 |
|
0 |
0 |
23.39 |
0 |
23.39 |
3 |
DURGARAM |
|
|
|
|
|
|
|
13.91 |
0.02 |
8.29 |
0 |
0 |
0 |
0 |
22.22 |
|
0 |
0 |
18 |
0 |
18 |
4 |
ENCHAGUDM |
|
|
|
|
|
|
|
46.06 |
0.49 |
23.66 |
0 |
0 |
0 |
0 |
70.21 |
|
0.07 |
0 |
35.31 |
0 |
35.38 |
5 |
GOPALPUR |
|
|
|
|
|
|
|
11.51 |
0.04 |
1.27 |
0 |
0 |
0 |
0 |
12.82 |
|
0.01 |
0 |
1.33 |
0 |
1.34 |
6 |
GOVINDAPUR |
|
|
|
|
|
|
|
7.65 |
0 |
0.72 |
0 |
0 |
0 |
0 |
8.37 |
|
0.01 |
0 |
32.23 |
0 |
32.24 |
7 |
GUNDAM |
|
|
|
|
|
|
|
29.55 |
0.07 |
9.58 |
0 |
1.15 |
0 |
1.15 |
40.35 |
|
0 |
0 |
31.77 |
0 |
31.77 |
8 |
GUNJED |
|
|
|
|
|
|
|
58.88 |
0.68 |
11.11 |
0 |
1.03 |
0 |
1.03 |
71.71 |
|
0.08 |
0 |
18.49 |
0 |
18.57 |
9 |
JANGAVANIGUDEM |
|
|
|
|
|
|
|
53.06 |
0.16 |
0.91 |
0 |
1.03 |
0 |
1.03 |
55.15 |
|
0.09 |
0 |
54.07 |
0 |
54.16 |
10 |
KARLAI |
|
|
|
|
|
|
|
19.99 |
0 |
12.07 |
0 |
1.15 |
0 |
1.15 |
33.2 |
|
0 |
0 |
22.41 |
0 |
22.41 |
11 |
KONAPUR |
|
|
|
|
|
|
|
14.19 |
0.02 |
26.89 |
0 |
0 |
0 |
0 |
41.1 |
|
0 |
0 |
29.34 |
0 |
29.34 |
12 |
KOTHAGUDA |
|
|
|
|
|
|
|
57.92 |
0.45 |
40.25 |
0 |
1.03 |
0 |
1.03 |
99.64 |
|
0.03 |
0 |
75.26 |
0 |
75.29 |
13 |
KOTHAPALLE |
|
|
|
|
|
|
|
5.03 |
0.05 |
0.9 |
0 |
0 |
0 |
0 |
5.98 |
|
0 |
0 |
26.62 |
0 |
26.62 |
14 |
MORRAIGUDEM |
|
|
|
|
|
|
|
21.26 |
0.16 |
5.83 |
0 |
0 |
0 |
0 |
27.24 |
|
0 |
0 |
44.11 |
0 |
44.11 |
15 |
MUSIMI |
|
|
|
|
|
|
|
56.47 |
0.17 |
13.66 |
0 |
1.15 |
0 |
1.15 |
71.45 |
|
0.03 |
0 |
18.55 |
0 |
18.58 |
16 |
OOTAI |
|
|
|
|
|
|
|
11.98 |
0.1 |
22.66 |
0 |
1.13 |
0 |
1.13 |
35.87 |
|
0 |
0 |
51.55 |
0 |
51.55 |
17 |
PAGADAPALLE |
|
|
|
|
|
|
|
10.58 |
0 |
11.77 |
0 |
0 |
0 |
0 |
22.35 |
|
0.01 |
0 |
18.29 |
0 |
18.3 |
18 |
POGALLAPALLI |
|
|
|
|
|
|
|
15.4 |
0.04 |
25.98 |
0 |
1.03 |
0 |
1.03 |
42.44 |
|
0 |
0 |
49.7 |
0 |
49.7 |
19 |
RAMANNAGUDEM THANDA |
|
|
|
|
|
|
|
24.39 |
0.19 |
19.99 |
0 |
0 |
0 |
0 |
44.56 |
|
0 |
0 |
18.12 |
0 |
18.12 |
20 |
RANGA THANDA |
|
|
|
|
|
|
|
15.5 |
0.18 |
4.58 |
0 |
0 |
0 |
0 |
20.26 |
|
0.01 |
0 |
35.63 |
0 |
35.64 |
21 |
SADIREDDIPALLI |
|
|
|
|
|
|
|
12.48 |
0 |
4.58 |
0 |
1.15 |
0 |
1.15 |
18.21 |
|
0.01 |
0 |
39.92 |
0 |
39.93 |
22 |
THATIVARIVEMPALLE |
|
|
|
|
|
|
|
5.33 |
0.05 |
14.87 |
0 |
0 |
0 |
0 |
20.25 |
|
0 |
0 |
22.55 |
0 |
22.55 |
23 |
VELUBELLY |
|
|
|
|
|
|
|
44.77 |
0.32 |
29.48 |
0 |
1.03 |
0 |
1.03 |
75.6 |
|
0 |
0 |
89.45 |
0 |
89.45 |
24 |
YEDULAPALLE |
|
|
|
|
|
|
|
10.8 |
0 |
20.97 |
0 |
1.15 |
0 |
1.15 |
32.92 |
|
0 |
0 |
20.23 |
0 |
20.23 |
|
Total |
|
|
|
|
|
|
|
597.28 |
3.98 |
343.79 |
0 |
12.78 |
0 |
12.78 |
957.83 |
|
0.36 |
0 |
776.81 |
0 |
777.17 |
|
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 |
|
-0.7 |
|
665.63 |
0 |
0 |
664.93 |
|
|
|
|
9.48 |
0.06 |
9.53 |
9.53 |
655.4 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
597.28 |
3.98 |
343.79 |
0 |
22.26 |
0.06 |
22.31 |
967.36 |
|
0.36 |
0 |
776.81 |
0 |
777.17 |