Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nagarkurnool
Block:KALWAKURTHY
|
(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 |
BEKKARA |
|
|
|
|
|
|
|
3.26 |
0 |
11.07 |
0 |
0 |
0 |
0 |
14.33 |
|
0 |
0 |
39.42 |
0 |
39.42 |
2 |
GUNDUR |
|
|
|
|
|
|
|
18.48 |
0.02 |
19.51 |
0 |
0 |
0 |
0 |
38.01 |
|
0 |
0 |
1.09 |
0 |
1.09 |
3 |
JANGAREDDY PALLY |
|
|
|
|
|
|
|
9.03 |
0 |
11.24 |
0 |
0 |
0 |
0 |
20.27 |
|
0 |
0.02 |
0.11 |
0 |
0.13 |
4 |
JEDDIPALLE |
|
|
|
|
|
|
|
19.04 |
0 |
30.21 |
0 |
1.27 |
0 |
1.27 |
50.52 |
|
0 |
0 |
0.55 |
0 |
0.55 |
5 |
JEDDIPALLE TANDA |
|
|
|
|
|
|
|
4.61 |
0.06 |
14.19 |
0 |
0 |
0 |
0 |
18.86 |
|
0 |
0 |
16.93 |
0 |
16.93 |
6 |
JILLELLA |
|
|
|
|
|
|
|
12.58 |
0 |
9.84 |
0 |
1.27 |
0 |
1.27 |
23.69 |
|
0 |
0 |
0.53 |
0 |
0.53 |
7 |
KURMIDDA |
|
|
|
|
|
|
|
13.93 |
0 |
8.82 |
0 |
1.27 |
0 |
1.27 |
24.01 |
|
0 |
0 |
0.87 |
0 |
0.87 |
8 |
LINGASANIPALLE |
|
|
|
|
|
|
|
8.64 |
0.02 |
18.51 |
0 |
1.27 |
0 |
1.27 |
28.43 |
|
0 |
0 |
6.22 |
0 |
6.22 |
9 |
MARCHAL |
|
|
|
|
|
|
|
20.1 |
0 |
25.79 |
0 |
1.27 |
0 |
1.27 |
47.15 |
|
0 |
0 |
0.22 |
0 |
0.22 |
10 |
MUKURAL |
|
|
|
|
|
|
|
30.56 |
0 |
0.43 |
0 |
1.27 |
0 |
1.27 |
32.26 |
|
0.01 |
0 |
1.32 |
0 |
1.33 |
11 |
PANJU GAL |
|
|
|
|
|
|
|
41.54 |
0.46 |
17.86 |
0 |
0 |
0 |
0 |
59.86 |
|
0.02 |
0.02 |
4.31 |
0 |
4.35 |
12 |
RAGHUPATI PET |
|
|
|
|
|
|
|
18.05 |
0 |
7.16 |
0 |
1.27 |
0 |
1.27 |
26.47 |
|
0 |
0 |
23.01 |
0 |
23.01 |
13 |
SUDDAKAL |
|
|
|
|
|
|
|
16.49 |
0 |
14.54 |
0 |
1.27 |
0 |
1.27 |
32.3 |
|
0 |
0 |
7.62 |
0 |
7.62 |
14 |
TANDRA |
|
|
|
|
|
|
|
15.77 |
0.02 |
19.81 |
0 |
0 |
0 |
0 |
35.6 |
|
0 |
0 |
0.22 |
0 |
0.22 |
15 |
THARNIKAL |
|
|
|
|
|
|
|
18 |
0 |
10.75 |
0 |
0 |
0 |
0 |
28.76 |
|
0.01 |
0 |
13.19 |
0 |
13.2 |
16 |
THARNIKAL TANDA |
|
|
|
|
|
|
|
25.87 |
0 |
7.87 |
0 |
0 |
0 |
0 |
33.74 |
|
0 |
0 |
16.13 |
0 |
16.13 |
17 |
THOTA PALLY |
|
|
|
|
|
|
|
18.86 |
0 |
1.75 |
0 |
1.27 |
0 |
1.27 |
21.88 |
|
0 |
0 |
0.62 |
0 |
0.62 |
18 |
THURKAL PALLY |
|
|
|
|
|
|
|
17.59 |
0 |
6.28 |
0 |
1.27 |
0 |
1.27 |
25.14 |
|
0 |
0 |
46.05 |
0 |
46.05 |
19 |
VELKATTA |
|
|
|
|
|
|
|
29.22 |
0 |
9.42 |
0 |
1.27 |
0 |
1.27 |
39.91 |
|
0 |
0 |
29.3 |
0 |
29.3 |
20 |
VENKATAPOOR |
|
|
|
|
|
|
|
20.65 |
0.11 |
14.9 |
0 |
1.27 |
0 |
1.27 |
36.93 |
|
0 |
0.02 |
0.62 |
0 |
0.64 |
21 |
VENKATAPOOR TANDA |
|
|
|
|
|
|
|
13.47 |
0 |
6.14 |
0 |
0 |
0 |
0 |
19.62 |
|
0 |
0 |
0.24 |
0 |
0.24 |
22 |
VEPUR |
|
|
|
|
|
|
|
18.38 |
0 |
15.97 |
0 |
1.27 |
0 |
1.27 |
35.62 |
|
0 |
0 |
0.46 |
0 |
0.46 |
23 |
YANGAMPALLY |
|
|
|
|
|
|
|
15.92 |
0 |
6.8 |
0 |
0 |
0 |
0 |
22.72 |
|
0.01 |
0 |
0.47 |
0 |
0.48 |
24 |
YELLI KAL |
|
|
|
|
|
|
|
26.52 |
0 |
15.21 |
0 |
1.27 |
0 |
1.27 |
43 |
|
0 |
0 |
4.45 |
0 |
4.45 |
|
Total |
|
|
|
|
|
|
|
436.56 |
0.68 |
304.07 |
0 |
17.75 |
0 |
17.75 |
759.07 |
|
0.05 |
0.05 |
213.94 |
0 |
214.04 |
|
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 |
|
-1.12 |
|
527.99 |
0 |
0 |
526.87 |
|
|
|
|
14.83 |
0.20 |
15.03 |
15.03 |
511.84 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
436.56 |
0.68 |
304.07 |
0 |
32.58 |
0.2 |
32.78 |
774.1 |
|
0.05 |
0.05 |
213.94 |
0 |
214.04 |