Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nagarkurnool
Block:PADRA
|
(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 |
CHENNAMPALLE |
|
|
|
|
|
|
|
14.02 |
0 |
10.36 |
0 |
0 |
0 |
0 |
24.38 |
|
0.01 |
0 |
1.06 |
0 |
1.07 |
2 |
CHITLOMKUNTA |
|
|
|
|
|
|
|
20.55 |
0 |
8.8 |
0 |
1.05 |
0 |
1.05 |
30.4 |
|
0 |
0 |
0.44 |
0 |
0.44 |
3 |
GANGUPENTA |
|
|
|
|
|
|
|
4.04 |
0 |
7.51 |
0 |
0 |
0 |
0 |
11.54 |
|
0 |
0 |
0.98 |
0 |
0.98 |
4 |
IPPALA PALLE |
|
|
|
|
|
|
|
14.51 |
0 |
5.69 |
0 |
0.86 |
0 |
0.86 |
21.05 |
|
0 |
0 |
6.51 |
0 |
6.51 |
5 |
JYATHI TANDA |
|
|
|
|
|
|
|
12.23 |
0 |
8.68 |
0 |
0 |
0 |
0 |
20.91 |
|
0 |
0 |
43.45 |
0 |
43.45 |
6 |
MADDIMADUGU |
|
|
|
|
|
|
|
3.56 |
0 |
2.69 |
0 |
0 |
0 |
0 |
6.25 |
|
0 |
0 |
0.78 |
0 |
0.78 |
7 |
MAREDUGU |
|
|
|
|
|
|
|
23.54 |
0 |
3.97 |
0 |
1.17 |
0 |
1.17 |
28.69 |
|
0.02 |
0 |
10.53 |
0 |
10.55 |
8 |
PADRA |
|
|
|
|
|
|
|
37.27 |
0 |
10.68 |
0 |
0 |
0 |
0 |
47.94 |
|
0.09 |
0 |
16.24 |
0 |
16.33 |
9 |
UDIMILLA |
|
|
|
|
|
|
|
2.99 |
0 |
1.75 |
0 |
0 |
0 |
0 |
4.74 |
|
0 |
0 |
0.27 |
0 |
0.27 |
10 |
VANKESWARAM |
|
|
|
|
|
|
|
47.01 |
0 |
7.11 |
0 |
0.86 |
0 |
0.86 |
54.97 |
|
0.01 |
0 |
2.15 |
0 |
2.16 |
|
Total |
|
|
|
|
|
|
|
179.71 |
0 |
67.24 |
0 |
3.94 |
0 |
3.94 |
250.88 |
|
0.14 |
0 |
82.41 |
0 |
82.55 |
|
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 |
|
-1.5 |
|
228.89 |
0 |
0 |
227.38 |
|
|
|
|
17.92 |
0.00 |
17.92 |
17.92 |
209.46 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
179.71 |
0 |
67.24 |
0 |
21.86 |
0 |
21.86 |
268.8 |
|
0.14 |
0 |
82.41 |
0 |
82.55 |