Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:ZAHIRABAD
|
(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 |
ALGOLE |
|
|
|
|
|
|
|
44.94 |
0 |
1.18 |
0 |
1.27 |
0 |
1.27 |
47.38 |
|
0 |
0 |
8.77 |
0 |
8.77 |
2 |
ANEGUNTA |
|
|
|
|
|
|
|
47.81 |
0 |
1.62 |
0 |
1.27 |
0 |
1.27 |
50.71 |
|
0 |
0 |
10.96 |
0 |
10.96 |
3 |
ARJUN NAYAK TANDA |
|
|
|
|
|
|
|
31.83 |
0 |
6.06 |
0 |
0 |
0 |
0 |
37.89 |
|
0 |
0 |
9.4 |
0 |
9.4 |
4 |
BUCHNELLI |
|
|
|
|
|
|
|
22.3 |
0 |
4.59 |
0 |
1.27 |
0 |
1.27 |
28.16 |
|
0 |
0 |
15.06 |
0 |
15.06 |
5 |
BURDIPAHAD |
|
|
|
|
|
|
|
29.14 |
0 |
3.91 |
0 |
1.27 |
0 |
1.27 |
34.32 |
|
0 |
0 |
0.9 |
0 |
0.9 |
6 |
CHIRAGPALLE |
|
|
|
|
|
|
|
31.34 |
0 |
1.18 |
0 |
1.27 |
0 |
1.27 |
33.79 |
|
0 |
0 |
21.74 |
0 |
21.74 |
7 |
DIDGI |
|
|
|
|
|
|
|
38.59 |
0 |
23.51 |
0 |
1.27 |
0 |
1.27 |
63.37 |
|
0 |
0 |
43.72 |
0 |
43.72 |
8 |
GOVINDPUR |
|
|
|
|
|
|
|
21.8 |
0 |
0.86 |
0 |
1.27 |
0 |
1.27 |
23.92 |
|
0 |
0.08 |
0.34 |
0 |
0.42 |
9 |
HOTHI (B) |
|
|
|
|
|
|
|
23.23 |
0 |
27.21 |
0 |
1.27 |
0 |
1.27 |
51.71 |
|
0 |
0 |
26.69 |
0 |
26.69 |
10 |
HUGGELLI |
|
|
|
|
|
|
|
27.42 |
0 |
26.69 |
0 |
1.27 |
0 |
1.27 |
55.38 |
|
0.02 |
0 |
32.27 |
0 |
32.29 |
11 |
HUGGELY THANDA |
|
|
|
|
|
|
|
4.54 |
0 |
9.17 |
0 |
0 |
0 |
0 |
13.71 |
|
0 |
0 |
6.44 |
0 |
6.44 |
12 |
KASIMPUR |
|
|
|
|
|
|
|
39.77 |
0 |
1.02 |
0 |
1.27 |
0 |
1.27 |
42.06 |
|
0 |
0 |
16.53 |
0 |
16.53 |
13 |
KOTHUR [B] |
|
|
|
|
|
|
|
28.17 |
0 |
43.51 |
0 |
1.27 |
0 |
1.27 |
72.95 |
|
0 |
0.07 |
25.08 |
0 |
25.15 |
14 |
LACHANAIK TANDA |
|
|
|
|
|
|
|
22.57 |
0 |
2.62 |
0 |
0 |
0 |
0 |
25.19 |
|
0 |
0 |
2.99 |
0 |
2.99 |
15 |
MADULAI TANDA |
|
|
|
|
|
|
|
13.72 |
0 |
4.48 |
0 |
0 |
0 |
0 |
18.2 |
|
0 |
0 |
0.72 |
0 |
0.72 |
16 |
MALCHELMA |
|
|
|
|
|
|
|
42.83 |
0 |
2.03 |
0 |
1.35 |
0 |
1.35 |
46.21 |
|
0 |
0 |
5.03 |
0 |
5.03 |
17 |
MALCHELMA THANDA |
|
|
|
|
|
|
|
12.63 |
0 |
1.07 |
0 |
0 |
0 |
0 |
13.71 |
|
0 |
0 |
0.33 |
0 |
0.33 |
18 |
RAIPALLY PD |
|
|
|
|
|
|
|
29.88 |
0 |
25.18 |
0 |
1.27 |
0 |
1.27 |
56.33 |
|
0 |
0 |
8.81 |
0 |
8.81 |
19 |
SATWAR |
|
|
|
|
|
|
|
33.86 |
0 |
14.5 |
0 |
1.27 |
0 |
1.27 |
49.63 |
|
0 |
0 |
8.93 |
0 |
8.93 |
20 |
SHAIKAPUR |
|
|
|
|
|
|
|
22.74 |
0 |
5.29 |
0 |
1.13 |
0 |
1.13 |
29.16 |
|
0 |
0 |
9.39 |
0 |
9.39 |
21 |
SHAIKAPUR TANDA |
|
|
|
|
|
|
|
16.13 |
0 |
17.89 |
0 |
0 |
0 |
0 |
34.02 |
|
0 |
0 |
1.83 |
0 |
1.83 |
22 |
TUMKUNTA |
|
|
|
|
|
|
|
17.91 |
0 |
8.66 |
0 |
0 |
0 |
0 |
26.57 |
|
0 |
0 |
1.61 |
0 |
1.61 |
|
Total |
|
|
|
|
|
|
|
603.14 |
0 |
232.26 |
0 |
18.97 |
0 |
18.97 |
854.37 |
|
0.02 |
0.16 |
257.53 |
0 |
257.71 |
|
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 |
|
-1.65 |
|
681.76 |
0 |
0 |
680.11 |
|
|
|
|
18.87 |
0.00 |
18.87 |
18.87 |
661.24 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
603.14 |
0 |
232.26 |
0 |
37.84 |
0 |
37.84 |
873.24 |
|
0.02 |
0.16 |
257.53 |
0 |
257.71 |