Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:KANGTI
|
(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 |
BABULGAON |
|
|
|
|
|
|
|
24.2 |
0 |
2.37 |
0 |
1.13 |
0 |
1.13 |
27.71 |
|
0.01 |
0 |
9.08 |
0 |
9.09 |
2 |
BHANSWADA |
|
|
|
|
|
|
|
15.33 |
0 |
10.5 |
0 |
0 |
0 |
0 |
25.83 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BHEEMRA |
|
|
|
|
|
|
|
18.97 |
0 |
10.53 |
0 |
1.13 |
0 |
1.13 |
30.64 |
|
0 |
0 |
4.36 |
0 |
4.36 |
4 |
BORGI |
|
|
|
|
|
|
|
35.35 |
0 |
8.82 |
0 |
0.93 |
0 |
0.93 |
45.11 |
|
0.01 |
0 |
11.64 |
0 |
11.65 |
5 |
CHANDER THANDA |
|
|
|
|
|
|
|
7.43 |
0 |
1.24 |
0 |
0 |
0 |
0 |
8.67 |
|
0 |
0 |
4.36 |
0 |
4.36 |
6 |
CHAPTA [B] |
|
|
|
|
|
|
|
5.26 |
0 |
15.1 |
0 |
0 |
0 |
0 |
20.36 |
|
0 |
0 |
4.36 |
0 |
4.36 |
7 |
CHAPTA[K] |
|
|
|
|
|
|
|
11.01 |
0 |
4.66 |
0 |
0 |
0 |
0 |
15.66 |
|
0 |
0 |
5.81 |
0 |
5.81 |
8 |
CHOWKANPALLE |
|
|
|
|
|
|
|
6.58 |
0 |
1.4 |
0 |
0 |
0 |
0 |
7.98 |
|
0 |
0 |
13.51 |
0 |
13.51 |
9 |
DAMARGIDDI P.M. |
|
|
|
|
|
|
|
28.59 |
0 |
10.42 |
0 |
0 |
0 |
0 |
39.02 |
|
0.02 |
0 |
16.33 |
0 |
16.35 |
10 |
DEGULAWADI |
|
|
|
|
|
|
|
26.28 |
0 |
14.3 |
0 |
0 |
0 |
0 |
40.58 |
|
0 |
0 |
29.16 |
0 |
29.16 |
11 |
ENKEMORI |
|
|
|
|
|
|
|
11.62 |
0 |
6.1 |
0 |
0 |
0 |
0 |
17.71 |
|
0 |
0 |
9.08 |
0 |
9.08 |
12 |
GADHI NAGER |
|
|
|
|
|
|
|
16.26 |
0 |
5.19 |
0 |
0 |
0 |
0 |
21.45 |
|
0 |
0 |
14.17 |
0 |
14.17 |
13 |
GAJULPAHAD |
|
|
|
|
|
|
|
4.38 |
0 |
9.8 |
0 |
0 |
0 |
0 |
14.18 |
|
0 |
0 |
9.08 |
0 |
9.08 |
14 |
GHANPUR |
|
|
|
|
|
|
|
19.89 |
0 |
5.33 |
0 |
0 |
0 |
0 |
25.21 |
|
0 |
0 |
9.4 |
0 |
9.4 |
15 |
HOBA THANDA |
|
|
|
|
|
|
|
15.81 |
0 |
11.09 |
0 |
0 |
0 |
0 |
26.9 |
|
0.01 |
0 |
4.36 |
0 |
4.37 |
16 |
JAMGI B |
|
|
|
|
|
|
|
19.82 |
0 |
5.3 |
0 |
1.13 |
0 |
1.13 |
26.25 |
|
0 |
0 |
9.08 |
0 |
9.08 |
17 |
JAMGI K |
|
|
|
|
|
|
|
16.62 |
0 |
15.1 |
0 |
0.93 |
0 |
0.93 |
32.65 |
|
0 |
0 |
5.25 |
0 |
5.25 |
18 |
JEERGI THANDA |
|
|
|
|
|
|
|
4.8 |
0 |
9.2 |
0 |
0 |
0 |
0 |
14.01 |
|
0 |
0 |
9.01 |
0 |
9.01 |
19 |
KANGTI |
|
|
|
|
|
|
|
35.86 |
0 |
32.75 |
0 |
0 |
0 |
0 |
68.61 |
|
0.02 |
0 |
9.47 |
0 |
9.49 |
20 |
MUKUND THANDA |
|
|
|
|
|
|
|
22.48 |
0 |
5.97 |
0 |
0 |
0 |
0 |
28.46 |
|
0 |
0 |
9.32 |
0 |
9.32 |
21 |
MURKUNJAL |
|
|
|
|
|
|
|
7.09 |
0 |
5.83 |
0 |
0 |
0 |
0 |
12.92 |
|
0 |
0 |
9.08 |
0 |
9.08 |
22 |
NAGANPALLE |
|
|
|
|
|
|
|
13.74 |
0 |
5.43 |
0 |
0 |
0 |
0 |
19.16 |
|
0.02 |
0 |
8.99 |
0 |
9.01 |
23 |
NAGOOR [B] |
|
|
|
|
|
|
|
33.75 |
0 |
0.57 |
0 |
1.25 |
0 |
1.25 |
35.58 |
|
0 |
0 |
12.74 |
0 |
12.74 |
24 |
NAGOOR [K] |
|
|
|
|
|
|
|
19.98 |
0 |
8.34 |
0 |
1.13 |
0 |
1.13 |
29.45 |
|
0 |
0 |
24.04 |
0 |
24.04 |
25 |
RAJARAM THANDA |
|
|
|
|
|
|
|
2.4 |
0 |
9.22 |
0 |
0 |
0 |
0 |
11.63 |
|
0.09 |
0 |
9.08 |
0 |
9.17 |
26 |
RAMATHIRATH |
|
|
|
|
|
|
|
47.56 |
0 |
15.52 |
0 |
0 |
0 |
0 |
63.08 |
|
0.01 |
0 |
8.73 |
0 |
8.74 |
27 |
RASOLE |
|
|
|
|
|
|
|
22.12 |
0 |
5.73 |
0 |
1.24 |
0 |
1.24 |
29.09 |
|
0 |
0 |
4.55 |
0 |
4.55 |
28 |
SADU THANDA |
|
|
|
|
|
|
|
11.88 |
0 |
0.67 |
0 |
0 |
0 |
0 |
12.55 |
|
0 |
0 |
4.44 |
0 |
4.44 |
29 |
SARDAR THANDA |
|
|
|
|
|
|
|
9.29 |
0 |
13.01 |
0 |
0 |
0 |
0 |
22.3 |
|
0 |
0 |
14.9 |
0 |
14.9 |
30 |
SIDHANGARGA |
|
|
|
|
|
|
|
12.7 |
0 |
9.59 |
0 |
0 |
0 |
0 |
22.29 |
|
0 |
0 |
9.06 |
0 |
9.06 |
31 |
SUKALTEERTH |
|
|
|
|
|
|
|
5.25 |
0 |
11.44 |
0 |
0 |
0 |
0 |
16.68 |
|
0 |
0 |
9.18 |
0 |
9.18 |
32 |
TADKAL |
|
|
|
|
|
|
|
26.85 |
0 |
23.78 |
0 |
0.93 |
0 |
0.93 |
51.56 |
|
0 |
0 |
9.82 |
0 |
9.82 |
33 |
TURKWADGAON |
|
|
|
|
|
|
|
21.05 |
0 |
9.39 |
0 |
0 |
0 |
0 |
30.44 |
|
0 |
0 |
15.62 |
0 |
15.62 |
34 |
YEDALREGADI THANDA |
|
|
|
|
|
|
|
10.75 |
0 |
16.88 |
0 |
0 |
0 |
0 |
27.63 |
|
0 |
0 |
4.26 |
0 |
4.26 |
|
Total |
|
|
|
|
|
|
|
590.94 |
0 |
320.58 |
0 |
9.81 |
0 |
9.81 |
921.33 |
|
0.19 |
0 |
331.34 |
0 |
331.53 |
|
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 |
|
666.67 |
0 |
0 |
666.67 |
|
|
|
|
13.27 |
0.00 |
13.27 |
13.27 |
653.4 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
590.94 |
0 |
320.58 |
0 |
23.08 |
0 |
23.08 |
934.6 |
|
0.19 |
0 |
331.34 |
0 |
331.53 |