Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nagarkurnool
Block:TELKAPALLE
|
(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 |
ALERU |
|
|
|
|
|
|
|
20.24 |
0 |
18.78 |
0 |
0.93 |
0 |
0.93 |
39.94 |
|
0 |
0 |
15.26 |
0 |
15.26 |
2 |
ANANTHASAGAR |
|
|
|
|
|
|
|
16.94 |
0 |
20.5 |
0 |
1.27 |
0 |
1.27 |
38.7 |
|
0 |
0 |
8.41 |
0 |
8.41 |
3 |
BANDAPALLE |
|
|
|
|
|
|
|
3.27 |
0 |
24.33 |
0 |
0 |
0 |
0 |
27.6 |
|
0 |
0 |
9.75 |
0 |
9.75 |
4 |
BODABANDA THANDA |
|
|
|
|
|
|
|
9.56 |
0 |
3.35 |
0 |
0 |
0 |
0 |
12.91 |
|
0 |
0 |
1.98 |
0 |
1.98 |
5 |
BOPPEPALLE |
|
|
|
|
|
|
|
11.88 |
0 |
0.83 |
0 |
1.27 |
0 |
1.27 |
13.97 |
|
0 |
0 |
16.15 |
0 |
16.15 |
6 |
CHINNAMUDNUR |
|
|
|
|
|
|
|
12.94 |
0 |
23.84 |
0 |
1.27 |
0 |
1.27 |
38.05 |
|
0.02 |
0 |
0.6 |
0 |
0.62 |
7 |
DASU PALLY |
|
|
|
|
|
|
|
4.36 |
0 |
17.55 |
0 |
0 |
0 |
0 |
21.91 |
|
0.02 |
0 |
8.7 |
0 |
8.72 |
8 |
GADDAMPALLE |
|
|
|
|
|
|
|
28.65 |
0 |
2.85 |
0 |
1.13 |
0 |
1.13 |
32.64 |
|
0 |
0 |
50.86 |
0 |
50.86 |
9 |
GATTUNELLIKUDURU |
|
|
|
|
|
|
|
18.27 |
0 |
18.9 |
0 |
1.27 |
0 |
1.27 |
38.44 |
|
0.01 |
0 |
25.26 |
0 |
25.27 |
10 |
GATTURAVIPAKULA |
|
|
|
|
|
|
|
16 |
0 |
1.48 |
0 |
0 |
0 |
0 |
17.49 |
|
0.12 |
0 |
8.72 |
0 |
8.84 |
11 |
GOLAGUNDAM |
|
|
|
|
|
|
|
8.36 |
0 |
2.74 |
0 |
0 |
0 |
0 |
11.1 |
|
0 |
0 |
8.87 |
0 |
8.87 |
12 |
GOURARAM |
|
|
|
|
|
|
|
10.16 |
0 |
10.05 |
0 |
0 |
0 |
0 |
20.21 |
|
0.01 |
0 |
0.67 |
0 |
0.68 |
13 |
GOUREDDIPALLY |
|
|
|
|
|
|
|
26.03 |
0 |
25.28 |
0 |
1.27 |
0 |
1.27 |
52.58 |
|
0 |
0 |
29.93 |
0 |
29.93 |
14 |
GOUTHAMPALLE |
|
|
|
|
|
|
|
10.36 |
0 |
11.62 |
0 |
1.27 |
0 |
1.27 |
23.25 |
|
0 |
0 |
17.07 |
0 |
17.07 |
15 |
JANGAMAN PALLE |
|
|
|
|
|
|
|
7.31 |
0 |
18.94 |
0 |
0 |
0 |
0 |
26.25 |
|
0 |
0 |
12.29 |
0 |
12.29 |
16 |
KAMMAREDDIPALLY |
|
|
|
|
|
|
|
15.17 |
0 |
28.25 |
0 |
0 |
0 |
0 |
43.42 |
|
0 |
0 |
1.1 |
0 |
1.1 |
17 |
KARVANGA |
|
|
|
|
|
|
|
9.36 |
0 |
27.37 |
0 |
0 |
0 |
0 |
36.73 |
|
0 |
0 |
0.28 |
0 |
0.28 |
18 |
LAKHNARAM |
|
|
|
|
|
|
|
20.25 |
0 |
41.68 |
0 |
0 |
0 |
0 |
61.94 |
|
0.02 |
0 |
0.4 |
0 |
0.42 |
19 |
NADIGADDA |
|
|
|
|
|
|
|
12.51 |
0 |
9.77 |
0 |
1.27 |
0 |
1.27 |
23.55 |
|
0.01 |
0 |
6.97 |
0 |
6.98 |
20 |
PARVATHAPURAM |
|
|
|
|
|
|
|
8.7 |
0 |
6.63 |
0 |
0 |
0 |
0 |
15.33 |
|
0 |
0 |
24.77 |
0 |
24.77 |
21 |
PEDDAPALLE |
|
|
|
|
|
|
|
27.73 |
0 |
6.37 |
0 |
1.13 |
0 |
1.13 |
35.23 |
|
0 |
0 |
16.75 |
0 |
16.75 |
22 |
PEDDURU |
|
|
|
|
|
|
|
9.73 |
0 |
85.35 |
0 |
0.93 |
0 |
0.93 |
96.02 |
|
0 |
0 |
0.42 |
0 |
0.42 |
23 |
RAKONDA |
|
|
|
|
|
|
|
22.8 |
0 |
24.72 |
0 |
0.93 |
0 |
0.93 |
48.46 |
|
0.02 |
0 |
57.17 |
0 |
57.19 |
24 |
RAMMREDDIPALLE |
|
|
|
|
|
|
|
9.12 |
0 |
1.49 |
0 |
0 |
0 |
0 |
10.61 |
|
0.01 |
0 |
0.84 |
0 |
0.85 |
25 |
TELKAPALLY |
|
|
|
|
|
|
|
11.69 |
0 |
6.01 |
0 |
1.13 |
0 |
1.13 |
18.83 |
|
0 |
0 |
0.76 |
0 |
0.76 |
26 |
THALLAPALLE |
|
|
|
|
|
|
|
4.11 |
0 |
24.7 |
0 |
0 |
0 |
0 |
28.81 |
|
0 |
0 |
1.09 |
0 |
1.09 |
27 |
VATTIPALLE |
|
|
|
|
|
|
|
13.55 |
0 |
42.36 |
0 |
0 |
0 |
0 |
55.91 |
|
0 |
0 |
1.49 |
0 |
1.49 |
28 |
ZAMISTAPUR |
|
|
|
|
|
|
|
8.49 |
0 |
11.05 |
0 |
0 |
0 |
0 |
19.54 |
|
0 |
0 |
1.33 |
0 |
1.33 |
|
Total |
|
|
|
|
|
|
|
377.52 |
0 |
516.82 |
0 |
15.07 |
0 |
15.07 |
909.41 |
|
0.23 |
0 |
327.89 |
0 |
328.12 |
|
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 |
|
-1.11 |
|
476.23 |
0 |
0 |
475.12 |
|
|
|
|
15.14 |
0.00 |
15.14 |
15.14 |
459.98 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
377.52 |
0 |
516.82 |
0 |
30.21 |
0 |
30.21 |
924.55 |
|
0.23 |
0 |
327.89 |
0 |
328.12 |