Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nagarkurnool
Block:URKONDA
|
(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 |
BOMMARASIPALLE |
|
|
|
|
|
|
|
20.84 |
0 |
10.02 |
0 |
1.27 |
0 |
1.27 |
32.12 |
|
0 |
0 |
1.34 |
0 |
1.34 |
2 |
GUDIGANPALLE |
|
|
|
|
|
|
|
6.64 |
0 |
12.09 |
0 |
0 |
0 |
0 |
18.74 |
|
0 |
0 |
0.23 |
0 |
0.23 |
3 |
GUNDLAGUNTAPALLE |
|
|
|
|
|
|
|
10.32 |
0 |
9.34 |
0 |
0 |
0 |
0 |
19.66 |
|
0 |
0 |
0.15 |
0 |
0.15 |
4 |
IPPAIPAHAD |
|
|
|
|
|
|
|
27.55 |
0.03 |
7.15 |
0 |
1.27 |
0 |
1.27 |
36 |
|
0 |
0 |
1.85 |
0 |
1.85 |
5 |
JAGBOINPALLE |
|
|
|
|
|
|
|
13.28 |
0.09 |
15.31 |
0 |
1.27 |
0 |
1.27 |
29.96 |
|
0 |
0 |
0.32 |
0 |
0.32 |
6 |
JAKANALAPALLE |
|
|
|
|
|
|
|
16.43 |
0.06 |
10.67 |
0 |
0.93 |
0 |
0.93 |
28.09 |
|
0.01 |
0 |
14.92 |
0 |
14.93 |
7 |
LOKIYA TANDA |
|
|
|
|
|
|
|
4.69 |
0 |
15.62 |
0 |
0 |
0 |
0 |
20.32 |
|
0 |
0 |
0.14 |
0 |
0.14 |
8 |
MACHARLAPALLE |
|
|
|
|
|
|
|
14.93 |
0.17 |
14.19 |
0 |
1.27 |
0 |
1.27 |
30.56 |
|
0.03 |
0 |
9.21 |
0 |
9.24 |
9 |
MADARAM |
|
|
|
|
|
|
|
13.54 |
0 |
18.6 |
0 |
0.93 |
0 |
0.93 |
33.08 |
|
0 |
0 |
28.67 |
0 |
28.67 |
10 |
NARSAMPALLE |
|
|
|
|
|
|
|
12.39 |
0 |
0.28 |
0 |
0 |
0 |
0 |
12.67 |
|
0 |
0 |
0.45 |
0 |
0.45 |
11 |
RACHALPALLE |
|
|
|
|
|
|
|
28.27 |
0.05 |
9.92 |
0 |
1.14 |
0 |
1.14 |
39.37 |
|
0.04 |
0 |
1.39 |
0 |
1.43 |
12 |
RAMREDDI PALLY |
|
|
|
|
|
|
|
8.7 |
0 |
10.34 |
0 |
1.27 |
0 |
1.27 |
20.31 |
|
0.04 |
0 |
0.82 |
0 |
0.86 |
13 |
REVALLY |
|
|
|
|
|
|
|
13.46 |
0.03 |
12.61 |
0 |
0 |
0 |
0 |
26.1 |
|
0.01 |
0 |
0.23 |
0 |
0.24 |
14 |
THIMMANNAPALLE |
|
|
|
|
|
|
|
11.86 |
0.03 |
1.77 |
0 |
0 |
0 |
0 |
13.66 |
|
0.01 |
0 |
11.04 |
0 |
11.05 |
15 |
URKONDA |
|
|
|
|
|
|
|
29.59 |
0 |
18.51 |
0 |
1.27 |
0 |
1.27 |
49.37 |
|
0.09 |
0 |
16.47 |
0 |
16.56 |
16 |
URKONDAPETA |
|
|
|
|
|
|
|
26.27 |
0.03 |
20.49 |
0 |
1.27 |
0 |
1.27 |
48.06 |
|
0.05 |
0 |
26.5 |
0 |
26.55 |
|
Total |
|
|
|
|
|
|
|
258.75 |
0.49 |
186.92 |
0 |
11.9 |
0 |
11.9 |
458.07 |
|
0.28 |
0 |
113.72 |
0 |
114 |
|
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 |
|
-1.17 |
|
318.49 |
0 |
0 |
317.33 |
|
|
|
|
11.92 |
0.00 |
11.92 |
11.92 |
305.41 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
258.75 |
0.49 |
186.92 |
0 |
23.82 |
0 |
23.82 |
469.99 |
|
0.28 |
0 |
113.72 |
0 |
114 |