Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Nirmal
Block:KADDAMPEDDUR
|
(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 |
ALLAMPALLY |
|
|
|
|
|
|
|
41.55 |
0 |
0 |
0 |
0.19 |
0 |
0.19 |
41.73 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMBARIPET |
|
|
|
|
|
|
|
22.99 |
0 |
0 |
0 |
0 |
0 |
0 |
22.99 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BABANAIKTHANDA |
|
|
|
|
|
|
|
28.49 |
0 |
0 |
0 |
0 |
0 |
0 |
28.49 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BELLAL |
|
|
|
|
|
|
|
40.86 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
41.12 |
|
0 |
0 |
0 |
0 |
0 |
5 |
CHINNA BELLAL |
|
|
|
|
|
|
|
29.88 |
0 |
0 |
0 |
0 |
0 |
0 |
29.88 |
|
0.72 |
0 |
0 |
0 |
0.72 |
6 |
CHITTIAL |
|
|
|
|
|
|
|
12.52 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
12.77 |
|
0.02 |
0 |
0 |
0 |
0.02 |
7 |
DHARMAJIPET |
|
|
|
|
|
|
|
38.21 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
38.43 |
|
0 |
0 |
0 |
0 |
0 |
8 |
DILDARNAGAR |
|
|
|
|
|
|
|
9.45 |
0 |
0 |
0 |
0 |
0 |
0 |
9.45 |
|
0 |
0 |
0 |
0 |
0 |
9 |
GANGAPUR |
|
|
|
|
|
|
|
27.78 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
28.01 |
|
0.01 |
0 |
0 |
0 |
0.01 |
10 |
ISLAMPUR |
|
|
|
|
|
|
|
9.12 |
0 |
0 |
0 |
0 |
0 |
0 |
9.12 |
|
0.03 |
0 |
0 |
0 |
0.03 |
11 |
KALLEDA |
|
|
|
|
|
|
|
24.34 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
24.59 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KANNAPUR |
|
|
|
|
|
|
|
11.05 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
11.3 |
|
0.02 |
0 |
0 |
0 |
0.02 |
13 |
KONDKURU |
|
|
|
|
|
|
|
12.18 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
12.43 |
|
0 |
0 |
0 |
0 |
0 |
14 |
KOTHAMADDIPADGA |
|
|
|
|
|
|
|
24.66 |
0 |
0 |
0 |
0 |
0 |
0 |
24.66 |
|
0.02 |
0 |
0.41 |
0 |
0.43 |
15 |
KURRA THANDA |
|
|
|
|
|
|
|
7.88 |
0 |
0 |
0 |
0 |
0 |
0 |
7.88 |
|
0.01 |
0 |
0 |
0 |
0.01 |
16 |
LAXMISAGAR |
|
|
|
|
|
|
|
22.8 |
0 |
0 |
0 |
0 |
0 |
0 |
22.8 |
|
0.02 |
0 |
0 |
0 |
0.02 |
17 |
LINGAPUR |
|
|
|
|
|
|
|
35.11 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
35.34 |
|
0.01 |
0 |
0 |
0 |
0.01 |
18 |
MADDIPADGA |
|
|
|
|
|
|
|
21.02 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
21.27 |
|
0 |
0 |
0 |
0 |
0 |
19 |
MASAIPET |
|
|
|
|
|
|
|
9.68 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
9.93 |
|
0 |
0 |
0 |
0 |
0 |
20 |
NACHAN YELLAPUR |
|
|
|
|
|
|
|
16.89 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
17.14 |
|
0 |
0 |
0 |
0 |
0 |
21 |
NARSAPUR |
|
|
|
|
|
|
|
8.79 |
0 |
0 |
0 |
0 |
0 |
0 |
8.79 |
|
0.04 |
0 |
7.91 |
0 |
7.95 |
22 |
NAWABPET |
|
|
|
|
|
|
|
32.25 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
32.5 |
|
0.03 |
0 |
0 |
0 |
0.03 |
23 |
PANDWAPUR |
|
|
|
|
|
|
|
21.22 |
0 |
0 |
0 |
0 |
0 |
0 |
21.22 |
|
0.02 |
0 |
0 |
0 |
0.02 |
24 |
PEDDUR |
|
|
|
|
|
|
|
22.75 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
23 |
|
0.01 |
0 |
0.83 |
0 |
0.84 |
25 |
RAMIGUDA |
|
|
|
|
|
|
|
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
|
0.01 |
0 |
0 |
0 |
0.01 |
26 |
SARANGAPUR |
|
|
|
|
|
|
|
22.98 |
0 |
0 |
0 |
0 |
0 |
0 |
22.98 |
|
0 |
0 |
0 |
0 |
0 |
27 |
UDUMPUR |
|
|
|
|
|
|
|
28.08 |
0 |
0 |
0 |
0.51 |
0 |
0.51 |
28.58 |
|
0.01 |
0 |
0 |
0 |
0.01 |
28 |
YELAGADAPA |
|
|
|
|
|
|
|
22.6 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
22.86 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
608.53 |
0 |
0 |
0 |
4.15 |
0 |
4.15 |
612.68 |
|
1.03 |
0 |
9.15 |
0 |
10.18 |
|
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 |
|
-6.91 |
|
615.9 |
0 |
0 |
608.99 |
|
|
|
|
3.45 |
0.00 |
3.45 |
3.45 |
605.54 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
608.53 |
0 |
0 |
0 |
7.6 |
0 |
7.6 |
616.13 |
|
1.03 |
0 |
9.15 |
0 |
10.18 |