Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:SANGAREDDY
|
(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 |
FASALWADI |
|
|
|
|
|
|
|
28.14 |
0 |
10.23 |
0 |
1.13 |
0 |
1.13 |
39.51 |
|
0 |
0 |
43.18 |
0 |
43.18 |
2 |
GOUDICHERLA |
|
|
|
|
|
|
|
11.51 |
0 |
10.1 |
0 |
0 |
0 |
0 |
21.61 |
|
0 |
0 |
11.75 |
0 |
11.75 |
3 |
GUDI THANDA |
|
|
|
|
|
|
|
11.83 |
0 |
4.89 |
0 |
0 |
0 |
0 |
16.72 |
|
0 |
0 |
32.52 |
0 |
32.52 |
4 |
HANUMANNAGAR |
|
|
|
|
|
|
|
11.53 |
0 |
20.1 |
0 |
0 |
0 |
0 |
31.62 |
|
0 |
0 |
14.98 |
0 |
14.98 |
5 |
IRIGIPALLE |
|
|
|
|
|
|
|
9.39 |
0 |
10 |
0 |
1.27 |
0 |
1.27 |
20.66 |
|
0 |
0 |
1.77 |
0 |
1.77 |
6 |
ISMAILKHANPET |
|
|
|
|
|
|
|
19.46 |
0 |
46.64 |
0 |
0 |
0 |
0 |
66.11 |
|
0 |
0 |
35 |
0 |
35 |
7 |
KALABGOOR |
|
|
|
|
|
|
|
11.62 |
0 |
17.47 |
0 |
1.27 |
0 |
1.27 |
30.36 |
|
0 |
0 |
33.17 |
0 |
33.17 |
8 |
KOTHLAPUR |
|
|
|
|
|
|
|
9.89 |
0 |
14.7 |
0 |
1.27 |
0 |
1.27 |
25.86 |
|
0 |
0 |
11.49 |
0 |
11.49 |
9 |
KULABGOOR |
|
|
|
|
|
|
|
16.67 |
0 |
21.37 |
0 |
1.37 |
0 |
1.37 |
39.4 |
|
0 |
0 |
2.19 |
0 |
2.19 |
10 |
NAGAPUR |
|
|
|
|
|
|
|
10.24 |
0 |
0.71 |
0 |
1.27 |
0 |
1.27 |
12.22 |
|
0 |
0 |
27.61 |
0 |
27.61 |
11 |
TADLAPALLY |
|
|
|
|
|
|
|
12.18 |
0 |
0.98 |
0 |
1.13 |
0 |
1.13 |
14.29 |
|
0 |
0 |
39.77 |
0 |
39.77 |
|
Total |
|
|
|
|
|
|
|
152.46 |
0 |
157.2 |
0 |
8.71 |
0 |
8.71 |
318.37 |
|
0 |
0 |
253.43 |
0 |
253.43 |
|
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 |
|
-1.01 |
|
189.53 |
0 |
0 |
188.51 |
|
|
|
|
11.41 |
0.00 |
11.41 |
11.41 |
177.1 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
152.46 |
0 |
157.2 |
0 |
20.12 |
0 |
20.12 |
329.78 |
|
0 |
0 |
253.43 |
0 |
253.43 |