Financial Performance Under NREGA during the Financial Year 2023-2024
State:TELANGANA District:Nagarkurnool
Block:KOLLAPUR
|
(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 |
|
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 |
AMARAGIRI |
|
|
|
|
|
|
|
2.5 |
0 |
0.06 |
0 |
0 |
0 |
0 |
2.56 |
|
0 |
0 |
0.86 |
0 |
0.86 |
2 |
ANKIRAOPALLY |
|
|
|
|
|
|
|
13.26 |
0 |
4.04 |
0 |
1.27 |
0 |
1.27 |
18.56 |
|
0 |
0 |
4.24 |
0 |
4.24 |
3 |
BODA BANDA THANDA |
|
|
|
|
|
|
|
6.84 |
0 |
4.37 |
0 |
0 |
0 |
0 |
11.21 |
|
0 |
0 |
16.92 |
0 |
16.92 |
4 |
CHINTALAPALLE |
|
|
|
|
|
|
|
24.58 |
0 |
18.8 |
0 |
0.3 |
0 |
0.3 |
43.68 |
|
0 |
0 |
25.53 |
0 |
25.53 |
5 |
ENMANABETLA |
|
|
|
|
|
|
|
33.02 |
0 |
23.57 |
0 |
1.13 |
0 |
1.13 |
57.72 |
|
0.01 |
0 |
10.46 |
0 |
10.47 |
6 |
JAWAIPALLE |
|
|
|
|
|
|
|
12.38 |
0 |
19.08 |
0 |
0 |
0 |
0 |
31.46 |
|
0 |
0 |
15.71 |
0 |
15.71 |
7 |
KUDIKILLA |
|
|
|
|
|
|
|
14.87 |
0 |
1.71 |
0 |
1.27 |
0 |
1.27 |
17.85 |
|
0 |
0 |
3.65 |
0 |
3.65 |
8 |
LAXMINAIK TANDA |
|
|
|
|
|
|
|
9.8 |
0 |
13.05 |
0 |
0 |
0 |
0 |
22.85 |
|
0 |
0 |
14.31 |
0 |
14.31 |
9 |
MACHINENEIPALLY |
|
|
|
|
|
|
|
19.82 |
0 |
17.67 |
0 |
1.27 |
0 |
1.27 |
38.76 |
|
0 |
0 |
0.44 |
0 |
0.44 |
10 |
MALACHINTAPALLE |
|
|
|
|
|
|
|
15.56 |
0 |
3.71 |
0 |
0.9 |
0 |
0.9 |
20.17 |
|
0.04 |
0 |
0.79 |
0 |
0.83 |
11 |
MUKKIDIGUNDEM |
|
|
|
|
|
|
|
25.8 |
0 |
18.59 |
0 |
1.27 |
0 |
1.27 |
45.67 |
|
0 |
0 |
8.83 |
0 |
8.83 |
12 |
NARLAPURAM |
|
|
|
|
|
|
|
16.22 |
0 |
2.82 |
0 |
1.27 |
0 |
1.27 |
20.3 |
|
0 |
0 |
0.34 |
0 |
0.34 |
13 |
RAMAPUR |
|
|
|
|
|
|
|
21.19 |
0 |
9.46 |
0 |
1.27 |
0 |
1.27 |
31.93 |
|
0.02 |
0 |
6.06 |
0 |
6.08 |
14 |
SINGAVATNAM |
|
|
|
|
|
|
|
15.04 |
0 |
37.11 |
0 |
1.27 |
0 |
1.27 |
53.42 |
|
0 |
0 |
15.57 |
0 |
15.57 |
15 |
SOMASILA |
|
|
|
|
|
|
|
16.93 |
0 |
4.76 |
0 |
1.27 |
0 |
1.27 |
22.97 |
|
0 |
0 |
5.21 |
0 |
5.21 |
16 |
YELLUR |
|
|
|
|
|
|
|
24.61 |
0 |
25.95 |
0 |
1.27 |
0 |
1.27 |
51.83 |
|
0 |
0 |
18.27 |
0 |
18.27 |
|
|
|
|
|
|
|
|
|
272.43 |
0 |
204.75 |
0 |
13.76 |
0 |
13.76 |
490.94 |
|
0.07 |
0 |
147.19 |
0 |
147.26 |
|
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 |
|
-0.52 |
|
339.68 |
0 |
0 |
339.16 |
|
|
|
|
12.51 |
0.00 |
12.51 |
12.51 |
326.65 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
272.43 |
0 |
204.75 |
0 |
26.27 |
0 |
26.27 |
503.45 |
|
0.07 |
0 |
147.19 |
0 |
147.26 |