Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:ANDOLE
|
(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 |
AKSANPALLE |
|
|
|
|
|
|
|
26.14 |
0 |
45.97 |
0 |
1.36 |
0 |
1.36 |
73.47 |
|
0 |
0 |
17.11 |
0 |
17.11 |
2 |
ALMAIPET |
|
|
|
|
|
|
|
20.23 |
0 |
1.26 |
0 |
1.36 |
0 |
1.36 |
22.85 |
|
0 |
0 |
13.52 |
0 |
13.52 |
3 |
ANNASAGAR |
|
|
|
|
|
|
|
8.33 |
0 |
16.64 |
0 |
0 |
0 |
0 |
24.98 |
|
0 |
0 |
9.94 |
0 |
9.94 |
4 |
BRAHMANPALLE |
|
|
|
|
|
|
|
7.87 |
0 |
5.39 |
0 |
0 |
0 |
0 |
13.27 |
|
0 |
0 |
19.51 |
0 |
19.51 |
5 |
CHANDAMPET |
|
|
|
|
|
|
|
9.38 |
0 |
10.59 |
0 |
0 |
0 |
0 |
19.97 |
|
0 |
0 |
0.06 |
0 |
0.06 |
6 |
CHINTAKUNTA |
|
|
|
|
|
|
|
24.51 |
0 |
20.17 |
0 |
1.27 |
0 |
1.27 |
45.95 |
|
0 |
0 |
9.03 |
0 |
9.03 |
7 |
DAKOOR |
|
|
|
|
|
|
|
26.12 |
0 |
1.4 |
0 |
1.27 |
0 |
1.27 |
28.78 |
|
0 |
0 |
34.12 |
0 |
34.12 |
8 |
KANSANPALLE |
|
|
|
|
|
|
|
28.94 |
0 |
15.57 |
0 |
1.27 |
0 |
1.27 |
45.78 |
|
0 |
0 |
10.88 |
0 |
10.88 |
9 |
KICHANAPALLE |
|
|
|
|
|
|
|
21.97 |
0 |
5.24 |
0 |
1.27 |
0 |
1.27 |
28.48 |
|
0 |
0 |
4.36 |
0 |
4.36 |
10 |
KODEKAL |
|
|
|
|
|
|
|
24.38 |
0 |
20.95 |
0 |
1.27 |
0 |
1.27 |
46.6 |
|
0 |
0 |
4.69 |
0 |
4.69 |
11 |
KONDAREDDIPALLE |
|
|
|
|
|
|
|
16.2 |
0 |
21.14 |
0 |
0 |
0 |
0 |
37.33 |
|
0 |
0 |
4.63 |
0 |
4.63 |
12 |
MANSANPALLE |
|
|
|
|
|
|
|
25.89 |
0 |
16.02 |
0 |
1.27 |
0 |
1.27 |
43.19 |
|
0 |
0 |
9 |
0 |
9 |
13 |
MASANPALLE |
|
|
|
|
|
|
|
27.88 |
0 |
1.42 |
0 |
1.27 |
0 |
1.27 |
30.58 |
|
0 |
0 |
11.92 |
0 |
11.92 |
14 |
NADLAPUR |
|
|
|
|
|
|
|
27.22 |
0 |
15.12 |
0 |
1.27 |
0 |
1.27 |
43.61 |
|
0 |
0 |
4.33 |
0 |
4.33 |
15 |
NEERDIGUNTA |
|
|
|
|
|
|
|
18.13 |
0 |
26.03 |
0 |
0 |
0 |
0 |
44.16 |
|
0 |
0 |
22.1 |
0 |
22.1 |
16 |
POSANIPET |
|
|
|
|
|
|
|
31.91 |
0 |
25.43 |
0 |
1.27 |
0 |
1.27 |
58.6 |
|
0 |
0 |
10.11 |
0 |
10.11 |
17 |
POTHIREDDIPALLE |
|
|
|
|
|
|
|
25.92 |
0 |
16.63 |
0 |
1.14 |
0 |
1.14 |
43.69 |
|
0.01 |
0 |
8.98 |
0 |
8.99 |
18 |
RAMSANPALLE |
|
|
|
|
|
|
|
20.83 |
0 |
15.82 |
0 |
0 |
0 |
0 |
36.65 |
|
0 |
0 |
80.97 |
0 |
80.97 |
19 |
ROLLAPAHAD |
|
|
|
|
|
|
|
26.97 |
0 |
5.82 |
0 |
1.27 |
0 |
1.27 |
34.05 |
|
0 |
0 |
8.73 |
0 |
8.73 |
20 |
SAIBANPET |
|
|
|
|
|
|
|
14.13 |
0 |
15.42 |
0 |
1.27 |
0 |
1.27 |
30.83 |
|
0 |
0 |
9.3 |
0 |
9.3 |
21 |
SANGUPET |
|
|
|
|
|
|
|
24.72 |
0 |
19.68 |
0 |
1.27 |
0 |
1.27 |
45.67 |
|
0 |
0 |
26.83 |
0 |
26.83 |
22 |
TADAMANOOR |
|
|
|
|
|
|
|
13.27 |
0 |
53.39 |
0 |
0 |
0 |
0 |
66.66 |
|
0 |
0 |
9.16 |
0 |
9.16 |
23 |
TALELMA |
|
|
|
|
|
|
|
25.5 |
0 |
26.08 |
0 |
1.14 |
0 |
1.14 |
52.71 |
|
0 |
0 |
17.52 |
0 |
17.52 |
24 |
YERRARAM |
|
|
|
|
|
|
|
13.27 |
0 |
15.64 |
0 |
1.27 |
0 |
1.27 |
30.18 |
|
0 |
0 |
31.24 |
0 |
31.24 |
|
Total |
|
|
|
|
|
|
|
509.71 |
0 |
416.84 |
0 |
21.49 |
0 |
21.49 |
948.04 |
|
0.01 |
0 |
378.03 |
0 |
378.04 |
|
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 |
|
589.74 |
0 |
0 |
589.74 |
|
|
|
|
21.52 |
0.00 |
21.52 |
21.52 |
568.22 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
509.71 |
0 |
416.84 |
0 |
43.01 |
0 |
43.01 |
969.56 |
|
0.01 |
0 |
378.03 |
0 |
378.04 |