Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubabad
Block:NARSIMHULAPET
|
(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 |
AJMEERA THANDA |
|
|
|
|
|
|
|
26.73 |
0 |
0.76 |
0 |
0 |
0 |
0 |
27.49 |
|
0 |
0 |
5.35 |
0 |
5.35 |
2 |
BAKKA THANDA |
|
|
|
|
|
|
|
25.41 |
0 |
2.38 |
0 |
0 |
0 |
0 |
27.79 |
|
0 |
0 |
0.48 |
0 |
0.48 |
3 |
BASU THANDA |
|
|
|
|
|
|
|
10.66 |
0 |
1.92 |
0 |
0 |
0 |
0 |
12.58 |
|
0 |
0 |
0.73 |
0 |
0.73 |
4 |
BODUKA THANDA |
|
|
|
|
|
|
|
30.92 |
0 |
10.08 |
0 |
0 |
0 |
0 |
41.01 |
|
0 |
0 |
1.22 |
0 |
1.22 |
5 |
BOJJANNAPETA |
|
|
|
|
|
|
|
47.33 |
0 |
31.1 |
0 |
1.15 |
0 |
1.15 |
79.57 |
|
0.02 |
0 |
9.87 |
0 |
9.89 |
6 |
GOPA THANDA |
|
|
|
|
|
|
|
4.59 |
0.05 |
6.56 |
0 |
0 |
0 |
0 |
11.19 |
|
0 |
0 |
5.13 |
0 |
5.13 |
7 |
JAGGU THANDA |
|
|
|
|
|
|
|
17.88 |
0 |
5.51 |
0 |
0 |
0 |
0 |
23.39 |
|
0 |
0 |
5.08 |
0 |
5.08 |
8 |
JAYAPURAM |
|
|
|
|
|
|
|
71.34 |
0 |
10.85 |
0 |
0 |
0 |
0 |
82.19 |
|
0 |
0 |
4.98 |
0 |
4.98 |
9 |
KOMMULAVANCHA |
|
|
|
|
|
|
|
41.54 |
0 |
14.05 |
0 |
0 |
0 |
0 |
55.59 |
|
0.06 |
0 |
29.53 |
0 |
29.59 |
10 |
KOWSALYADEVIPALLE |
|
|
|
|
|
|
|
28.09 |
0 |
5.63 |
0 |
0 |
0 |
0 |
33.72 |
|
0 |
0 |
8.52 |
0 |
8.52 |
11 |
LOKYA THANDA |
|
|
|
|
|
|
|
9.19 |
0.02 |
2.02 |
0 |
0 |
0 |
0 |
11.22 |
|
0 |
0 |
0.9 |
0 |
0.9 |
12 |
MUNGIMADUGU |
|
|
|
|
|
|
|
16.61 |
0 |
6.47 |
0 |
0 |
0 |
0 |
23.08 |
|
0 |
0 |
4.94 |
0 |
4.94 |
13 |
NARSHIMAPURAM (BANJR |
|
|
|
|
|
|
|
49.07 |
0 |
8.75 |
0 |
0 |
0 |
0 |
57.82 |
|
0 |
0 |
3.59 |
0 |
3.59 |
14 |
NARSIMHULAPET |
|
|
|
|
|
|
|
58.86 |
0 |
7.4 |
0 |
0.84 |
0 |
0.84 |
67.1 |
|
0 |
0 |
28.03 |
0 |
28.03 |
15 |
PADAMATIGUDEM |
|
|
|
|
|
|
|
37.27 |
0.04 |
12.64 |
0 |
1.15 |
0 |
1.15 |
51.1 |
|
0.01 |
0 |
26.99 |
0 |
27 |
16 |
PAKEERA THANDA |
|
|
|
|
|
|
|
26.35 |
0 |
6.91 |
0 |
0 |
0 |
0 |
33.26 |
|
0 |
0 |
5.96 |
0 |
5.96 |
17 |
PEDDANAGARAM |
|
|
|
|
|
|
|
41.73 |
0 |
5.5 |
0 |
1.15 |
0 |
1.15 |
48.38 |
|
0 |
0 |
1.23 |
0 |
1.23 |
18 |
PEDDANAGARAM THANDA |
|
|
|
|
|
|
|
12.56 |
0 |
2.4 |
0 |
0 |
0 |
0 |
14.96 |
|
0 |
0 |
9.53 |
0 |
9.53 |
19 |
RAMANNAGUDEM |
|
|
|
|
|
|
|
24.4 |
0 |
3.91 |
0 |
1.15 |
0 |
1.15 |
29.46 |
|
0 |
0 |
11.07 |
0 |
11.07 |
20 |
ROOPLA THANDA |
|
|
|
|
|
|
|
7.82 |
0 |
12.35 |
0 |
0 |
0 |
0 |
20.17 |
|
0 |
0 |
13.51 |
0 |
13.51 |
21 |
VANTHADUPULA |
|
|
|
|
|
|
|
48.15 |
0 |
7.1 |
0 |
1.15 |
0 |
1.15 |
56.4 |
|
0.01 |
0 |
1.33 |
0 |
1.34 |
22 |
VASURAM THANDA |
|
|
|
|
|
|
|
14.28 |
0 |
3.5 |
0 |
0 |
0 |
0 |
17.78 |
|
0 |
0 |
6.31 |
0 |
6.31 |
|
Total |
|
|
|
|
|
|
|
650.77 |
0.1 |
167.79 |
0 |
6.58 |
0 |
6.58 |
825.24 |
|
0.1 |
0 |
184.28 |
0 |
184.38 |
|
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 |
|
-2.76 |
|
728.04 |
0 |
0 |
725.28 |
|
|
|
|
6.01 |
0.00 |
6.01 |
6.01 |
719.27 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
650.77 |
0.1 |
167.79 |
0 |
12.59 |
0 |
12.59 |
831.25 |
|
0.1 |
0 |
184.28 |
0 |
184.38 |