Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:KALHER
|
(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 |
ALIKHANPALLY |
|
|
|
|
|
|
|
13.34 |
0 |
0.68 |
0 |
0 |
0 |
0 |
14.02 |
|
0 |
0.02 |
9.49 |
0 |
9.51 |
2 |
BACHEPALLE |
|
|
|
|
|
|
|
19.32 |
0.01 |
38.89 |
0 |
1.1 |
0 |
1.1 |
59.31 |
|
0 |
0 |
13.38 |
0 |
13.38 |
3 |
BALKAM CHELKA THANDA |
|
|
|
|
|
|
|
13.32 |
0 |
9.33 |
0 |
0 |
0 |
0 |
22.65 |
|
0 |
0.06 |
13.45 |
0 |
13.51 |
4 |
BIBIPET |
|
|
|
|
|
|
|
21.59 |
0 |
26.1 |
0 |
1.13 |
0 |
1.13 |
48.82 |
|
0 |
0 |
14.95 |
0 |
14.95 |
5 |
DEVUNIPALLI |
|
|
|
|
|
|
|
9.94 |
0 |
4.74 |
0 |
0 |
0 |
0 |
14.67 |
|
0 |
0 |
5.79 |
0 |
5.79 |
6 |
DHAMARACHERVU |
|
|
|
|
|
|
|
10.81 |
0 |
4.52 |
0 |
0 |
0 |
0 |
15.33 |
|
0 |
0.02 |
4.69 |
0 |
4.71 |
7 |
FAHEPUR |
|
|
|
|
|
|
|
11.55 |
0.03 |
7.78 |
0 |
0 |
0 |
0 |
19.37 |
|
0 |
0.11 |
6.54 |
0 |
6.65 |
8 |
INDRA NAGER |
|
|
|
|
|
|
|
12.66 |
0.01 |
16.69 |
0 |
0 |
0 |
0 |
29.36 |
|
0 |
0.03 |
14.01 |
0 |
14.04 |
9 |
JAMLA THANDA |
|
|
|
|
|
|
|
14.07 |
0 |
4.44 |
0 |
0 |
0 |
0 |
18.51 |
|
0 |
0.11 |
4.58 |
0 |
4.69 |
10 |
KALHER |
|
|
|
|
|
|
|
24.41 |
0 |
31.31 |
0 |
1.26 |
0 |
1.26 |
56.99 |
|
0.46 |
0 |
9.39 |
0 |
9.85 |
11 |
KALVONIKUNTA THANDA |
|
|
|
|
|
|
|
5.18 |
0 |
0.06 |
0 |
0 |
0 |
0 |
5.23 |
|
0 |
0.04 |
4.66 |
0 |
4.7 |
12 |
KHANAPOOR [B] |
|
|
|
|
|
|
|
13.05 |
0 |
4.36 |
0 |
0 |
0 |
0 |
17.4 |
|
0 |
0 |
21.06 |
0 |
21.06 |
13 |
KHANAPUR[KADEEM] |
|
|
|
|
|
|
|
17.41 |
0 |
4.64 |
0 |
0 |
0 |
0 |
22.05 |
|
0 |
0.07 |
4.47 |
0 |
4.54 |
14 |
KRISHNAPOOR |
|
|
|
|
|
|
|
18.68 |
0 |
46.3 |
0 |
0 |
0 |
0 |
64.99 |
|
0 |
0.03 |
9.12 |
0 |
9.15 |
15 |
MAHADEV PALLE |
|
|
|
|
|
|
|
11.83 |
0 |
9 |
0 |
0 |
0 |
0 |
20.84 |
|
0 |
0.04 |
0.11 |
0 |
0.15 |
16 |
MARDI |
|
|
|
|
|
|
|
18.95 |
0 |
18.33 |
0 |
1.25 |
0 |
1.25 |
38.54 |
|
0 |
0 |
9.27 |
0 |
9.27 |
17 |
MASAN PALLE |
|
|
|
|
|
|
|
22.68 |
0 |
11.74 |
0 |
1.13 |
0 |
1.13 |
35.55 |
|
0.02 |
0 |
17.01 |
0 |
17.03 |
18 |
MEERKHANPET |
|
|
|
|
|
|
|
13.31 |
0 |
8.38 |
0 |
0 |
0 |
0 |
21.69 |
|
0.02 |
0 |
4.5 |
0 |
4.52 |
19 |
MODALLAKUNTA THANDA |
|
|
|
|
|
|
|
5.63 |
0 |
0.46 |
0 |
0 |
0 |
0 |
6.09 |
|
0 |
0 |
0.22 |
0 |
0.22 |
20 |
MUNGEPALLE |
|
|
|
|
|
|
|
21.75 |
0 |
14.35 |
0 |
1.26 |
0 |
1.26 |
37.35 |
|
0 |
0 |
15.16 |
0 |
15.16 |
21 |
NAGDHAR |
|
|
|
|
|
|
|
18.93 |
0 |
37.58 |
0 |
0 |
0 |
0 |
56.51 |
|
0 |
0.03 |
10.87 |
0 |
10.9 |
22 |
NAGONIKUNTA THANDA |
|
|
|
|
|
|
|
4.86 |
0 |
4.49 |
0 |
0 |
0 |
0 |
9.35 |
|
0 |
0.02 |
4.45 |
0 |
4.47 |
23 |
POMYANAIK THANDA |
|
|
|
|
|
|
|
14.36 |
0.02 |
4.78 |
0 |
0 |
0 |
0 |
19.15 |
|
0 |
0.06 |
9.28 |
0 |
9.34 |
24 |
RAMCHANDER THANDA |
|
|
|
|
|
|
|
12.72 |
0 |
7.38 |
0 |
0 |
0 |
0 |
20.1 |
|
0 |
0.03 |
19.63 |
0 |
19.66 |
25 |
RAMREDDIPET |
|
|
|
|
|
|
|
13.18 |
0 |
4.97 |
0 |
1.12 |
0 |
1.12 |
19.27 |
|
0 |
0.04 |
25.3 |
0 |
25.34 |
26 |
RAPARTHY |
|
|
|
|
|
|
|
25.35 |
0 |
9.45 |
0 |
1.26 |
0 |
1.26 |
36.06 |
|
0.02 |
0 |
14.63 |
0 |
14.65 |
|
Total |
|
|
|
|
|
|
|
388.87 |
0.07 |
330.76 |
0 |
9.52 |
0 |
9.52 |
729.21 |
|
0.51 |
0.71 |
266 |
0 |
267.22 |
|
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 |
|
-1.51 |
|
428.07 |
0 |
0 |
426.55 |
|
|
|
|
15.09 |
0.00 |
15.09 |
15.09 |
411.46 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
388.87 |
0.07 |
330.76 |
0 |
24.61 |
0 |
24.61 |
744.3 |
|
0.51 |
0.71 |
266 |
0 |
267.22 |