Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:MUNIPALLI
|
(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 |
ALLAPURAM |
|
|
|
|
|
|
|
2.5 |
0 |
24.71 |
0 |
0 |
0 |
0 |
27.2 |
|
0 |
0 |
21.97 |
0 |
21.97 |
2 |
ANTHARAM |
|
|
|
|
|
|
|
18.86 |
0 |
19.64 |
0 |
1.24 |
0 |
1.24 |
39.74 |
|
0.04 |
0 |
5.5 |
0 |
5.54 |
3 |
BELUR |
|
|
|
|
|
|
|
18.9 |
0 |
0.7 |
0 |
1.22 |
0 |
1.22 |
20.82 |
|
0 |
0 |
4.61 |
0 |
4.61 |
4 |
BHUSAREDDIPALLE |
|
|
|
|
|
|
|
7 |
0 |
20.55 |
0 |
0 |
0 |
0 |
27.55 |
|
0 |
0 |
4.3 |
0 |
4.3 |
5 |
BODISHETPALLY |
|
|
|
|
|
|
|
22.66 |
0 |
9.7 |
0 |
1.26 |
0 |
1.26 |
33.62 |
|
0 |
0 |
4.37 |
0 |
4.37 |
6 |
BODPALLE |
|
|
|
|
|
|
|
8.68 |
0 |
1.86 |
0 |
0 |
0 |
0 |
10.54 |
|
0 |
0 |
46.77 |
0 |
46.77 |
7 |
BUDHERA |
|
|
|
|
|
|
|
21.59 |
0 |
1.54 |
0 |
1.27 |
0 |
1.27 |
24.4 |
|
0 |
0 |
22.29 |
0 |
22.29 |
8 |
CHEELAPALLY |
|
|
|
|
|
|
|
24.46 |
0 |
14.48 |
0 |
1.26 |
0 |
1.26 |
40.2 |
|
0 |
0 |
18.4 |
0 |
18.4 |
9 |
CHINNACHELMEDA |
|
|
|
|
|
|
|
10.4 |
0 |
18.76 |
0 |
1.25 |
0 |
1.25 |
30.42 |
|
0 |
0 |
4.35 |
0 |
4.35 |
10 |
GARLAPALLY |
|
|
|
|
|
|
|
8.68 |
0 |
22.89 |
0 |
0 |
0 |
0 |
31.57 |
|
0 |
0 |
36.96 |
0 |
36.96 |
11 |
GORREGHAT |
|
|
|
|
|
|
|
9.72 |
0 |
10.73 |
0 |
0 |
0 |
0 |
20.46 |
|
0 |
0 |
4.53 |
0 |
4.53 |
12 |
HYDLAPOOR |
|
|
|
|
|
|
|
4.4 |
0 |
20.14 |
0 |
0 |
0 |
0 |
24.53 |
|
0 |
0 |
4.71 |
0 |
4.71 |
13 |
IBRAHIMPUR |
|
|
|
|
|
|
|
3.05 |
0 |
0.42 |
0 |
0 |
0 |
0 |
3.47 |
|
0 |
0 |
4.2 |
0 |
4.2 |
14 |
KAMKOLE |
|
|
|
|
|
|
|
30.46 |
0 |
18.05 |
0 |
1.26 |
0 |
1.26 |
49.77 |
|
0 |
0 |
25.48 |
0 |
25.48 |
15 |
KHAMMAMPALLE |
|
|
|
|
|
|
|
47.93 |
0 |
13.94 |
0 |
1.27 |
0 |
1.27 |
63.13 |
|
0.01 |
0 |
39.22 |
0 |
39.23 |
16 |
LINGAMPALLE |
|
|
|
|
|
|
|
18.32 |
0 |
13.84 |
0 |
1.22 |
0 |
1.22 |
33.38 |
|
0.09 |
0 |
4.27 |
0 |
4.36 |
17 |
LONI KURDU(PILLODI) |
|
|
|
|
|
|
|
14.97 |
0 |
0.12 |
0 |
1.25 |
0 |
1.25 |
16.34 |
|
0 |
0 |
37.1 |
0 |
37.1 |
18 |
MAKTHAKESARAM |
|
|
|
|
|
|
|
11.32 |
0 |
14.38 |
0 |
0.46 |
0 |
0.46 |
26.16 |
|
0 |
0 |
5.1 |
0 |
5.1 |
19 |
MALLAREDDIPET |
|
|
|
|
|
|
|
6.05 |
0 |
7.65 |
0 |
0 |
0 |
0 |
13.7 |
|
0 |
0 |
4.45 |
0 |
4.45 |
20 |
MALLIKARJUNPALLY |
|
|
|
|
|
|
|
13.73 |
0 |
5.84 |
0 |
0 |
0 |
0 |
19.57 |
|
0 |
0 |
4.78 |
0 |
4.78 |
21 |
MANSANPALLE |
|
|
|
|
|
|
|
12.63 |
0 |
10.13 |
0 |
1.24 |
0 |
1.24 |
23.99 |
|
0 |
0 |
28.21 |
0 |
28.21 |
22 |
MELASANGAM |
|
|
|
|
|
|
|
30.88 |
0 |
10.1 |
0 |
1.26 |
0 |
1.26 |
42.23 |
|
0.06 |
0 |
10.05 |
0 |
10.11 |
23 |
MOQDUMPALLY |
|
|
|
|
|
|
|
9.54 |
0 |
0.9 |
0 |
0 |
0 |
0 |
10.43 |
|
0 |
0 |
4.37 |
0 |
4.37 |
24 |
MUNPALLE |
|
|
|
|
|
|
|
18.09 |
0 |
18.38 |
0 |
1.26 |
0 |
1.26 |
37.73 |
|
0 |
0 |
49.2 |
0 |
49.2 |
25 |
PEDDA CHELMEDA |
|
|
|
|
|
|
|
29.61 |
0 |
18.63 |
0 |
1.25 |
0 |
1.25 |
49.49 |
|
0 |
0 |
4.63 |
0 |
4.63 |
26 |
PEDDA GOPALARAM |
|
|
|
|
|
|
|
23.17 |
0 |
12.39 |
0 |
1.26 |
0 |
1.26 |
36.82 |
|
0 |
0 |
6.24 |
0 |
6.24 |
27 |
PEDDA LONI |
|
|
|
|
|
|
|
19.92 |
0 |
18.28 |
0 |
0 |
0 |
0 |
38.2 |
|
0 |
0 |
6.67 |
0 |
6.67 |
28 |
POLKAMPALLE |
|
|
|
|
|
|
|
14.28 |
0 |
5.2 |
0 |
1.25 |
0 |
1.25 |
20.73 |
|
0 |
0 |
4.49 |
0 |
4.49 |
29 |
TATIPALLY |
|
|
|
|
|
|
|
36.94 |
0 |
1.02 |
0 |
1.26 |
0 |
1.26 |
39.23 |
|
0 |
0 |
8.88 |
0 |
8.88 |
30 |
THAKKADPALLE |
|
|
|
|
|
|
|
6.47 |
0 |
9.68 |
0 |
0 |
0 |
0 |
16.16 |
|
0 |
0 |
4.37 |
0 |
4.37 |
|
Total |
|
|
|
|
|
|
|
505.22 |
0 |
344.63 |
0 |
21.74 |
0 |
21.74 |
871.59 |
|
0.2 |
0 |
430.47 |
0 |
430.67 |
|
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 |
|
-2.07 |
|
586 |
0 |
0 |
583.93 |
|
|
|
|
20.80 |
0.00 |
20.80 |
20.80 |
563.13 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
505.22 |
0 |
344.63 |
0 |
42.54 |
0 |
42.54 |
892.39 |
|
0.2 |
0 |
430.47 |
0 |
430.67 |