Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:NARAYANKHED
|
(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 |
ABBENDA |
|
|
|
|
|
|
|
13.64 |
0 |
13.37 |
0 |
1.27 |
0 |
1.27 |
28.27 |
|
0 |
0 |
4.43 |
0 |
4.43 |
2 |
AKLAI THANDA |
|
|
|
|
|
|
|
0.78 |
0 |
4.43 |
0 |
0 |
0 |
0 |
5.21 |
|
0 |
0 |
7.78 |
0 |
7.78 |
3 |
ALLAPUR |
|
|
|
|
|
|
|
1.71 |
0 |
0.46 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
8.96 |
0 |
8.96 |
4 |
ANANTHASAGAR |
|
|
|
|
|
|
|
32.53 |
0 |
10.02 |
0 |
1.27 |
0 |
1.27 |
43.81 |
|
0 |
0 |
12.08 |
0 |
12.08 |
5 |
ANTHWAR |
|
|
|
|
|
|
|
13.92 |
0 |
8.54 |
0 |
0 |
0 |
0 |
22.46 |
|
0.04 |
0 |
8.75 |
0 |
8.79 |
6 |
BANDRAN PALLY |
|
|
|
|
|
|
|
14.4 |
0 |
8.93 |
0 |
0 |
0 |
0 |
23.34 |
|
0 |
0 |
9.27 |
0 |
9.27 |
7 |
BHANAPUR |
|
|
|
|
|
|
|
3.77 |
0 |
4.5 |
0 |
0 |
0 |
0 |
8.27 |
|
0 |
0 |
0.21 |
0 |
0.21 |
8 |
CHALLAGIDDI THANDA |
|
|
|
|
|
|
|
14.56 |
0 |
0.07 |
0 |
0 |
0 |
0 |
14.63 |
|
0.12 |
0 |
4.38 |
0 |
4.5 |
9 |
CHAPTA(K) |
|
|
|
|
|
|
|
1.25 |
0 |
9.79 |
0 |
0 |
0 |
0 |
11.04 |
|
0 |
0 |
8.75 |
0 |
8.75 |
10 |
DNT THANDA |
|
|
|
|
|
|
|
14.28 |
0 |
0.77 |
0 |
0 |
0 |
0 |
15.05 |
|
0.2 |
0 |
1.3 |
0 |
1.5 |
11 |
EDUL THANDA |
|
|
|
|
|
|
|
16.79 |
0 |
9.18 |
0 |
0 |
0 |
0 |
25.97 |
|
0 |
0 |
6.12 |
0 |
6.12 |
12 |
GADTHIHOKRAMA |
|
|
|
|
|
|
|
6.04 |
0 |
4.43 |
0 |
0 |
0 |
0 |
10.48 |
|
0 |
0 |
7.95 |
0 |
7.95 |
13 |
GANGAPUR |
|
|
|
|
|
|
|
20.59 |
0 |
0 |
0 |
1.27 |
0 |
1.27 |
21.85 |
|
0 |
0 |
7.83 |
0 |
7.83 |
14 |
GOPYA NAIK THANDA |
|
|
|
|
|
|
|
5.77 |
0 |
13.85 |
0 |
0 |
0 |
0 |
19.62 |
|
0 |
0 |
3.89 |
0 |
3.89 |
15 |
HANGARGA(B) |
|
|
|
|
|
|
|
15.67 |
0 |
0.79 |
0 |
0 |
0 |
0 |
16.47 |
|
0 |
0 |
4.36 |
0 |
4.36 |
16 |
HANGARKA(K) |
|
|
|
|
|
|
|
28.27 |
0 |
4.79 |
0 |
1.13 |
0 |
1.13 |
34.19 |
|
0 |
0 |
10.31 |
0 |
10.31 |
17 |
HANMANTHRAOPET |
|
|
|
|
|
|
|
28.95 |
0 |
24.59 |
0 |
1.27 |
0 |
1.27 |
54.81 |
|
0 |
0 |
8.97 |
0 |
8.97 |
18 |
JAGANNATHPUR |
|
|
|
|
|
|
|
15.92 |
0 |
0.19 |
0 |
0 |
0 |
0 |
16.1 |
|
0 |
0 |
4.34 |
0 |
4.34 |
19 |
JUJALPUR |
|
|
|
|
|
|
|
0.23 |
0 |
4.43 |
0 |
0 |
0 |
0 |
4.66 |
|
0 |
0 |
4.36 |
0 |
4.36 |
20 |
JUKAL |
|
|
|
|
|
|
|
24.37 |
0 |
5.27 |
0 |
0 |
0 |
0 |
29.64 |
|
0 |
0 |
7.78 |
0 |
7.78 |
21 |
KAMJIPUR |
|
|
|
|
|
|
|
13.13 |
0 |
4.5 |
0 |
0 |
0 |
0 |
17.64 |
|
0.02 |
0 |
10.42 |
0 |
10.44 |
22 |
KISHAN NAYAK THANDA |
|
|
|
|
|
|
|
10.11 |
0 |
4.5 |
0 |
0 |
0 |
0 |
14.62 |
|
0 |
0 |
10.41 |
0 |
10.41 |
23 |
KONDAPUR |
|
|
|
|
|
|
|
13.82 |
0 |
17.16 |
0 |
0 |
0 |
0 |
30.99 |
|
0 |
0 |
25.39 |
0 |
25.39 |
24 |
KOTHA PALLY |
|
|
|
|
|
|
|
15.32 |
0 |
0.07 |
0 |
0 |
0 |
0 |
15.39 |
|
0 |
0 |
3.87 |
0 |
3.87 |
25 |
LINGAPUR |
|
|
|
|
|
|
|
34.56 |
0 |
6.81 |
0 |
1.12 |
0 |
1.12 |
42.49 |
|
0.01 |
0 |
4.69 |
0 |
4.7 |
26 |
MADWAR |
|
|
|
|
|
|
|
19.87 |
0 |
4.79 |
0 |
0 |
0 |
0 |
24.66 |
|
0.27 |
0 |
14.42 |
0 |
14.69 |
27 |
MADWAR THANDA |
|
|
|
|
|
|
|
6.85 |
0 |
0.4 |
0 |
0 |
0 |
0 |
7.24 |
|
0 |
0 |
10.17 |
0 |
10.17 |
28 |
MANIK NYAK THANDA |
|
|
|
|
|
|
|
5.12 |
0 |
5.22 |
0 |
0 |
0 |
0 |
10.34 |
|
0 |
0 |
8.76 |
0 |
8.76 |
29 |
MEGYA NAIK THANDA |
|
|
|
|
|
|
|
9.43 |
0 |
4.64 |
0 |
0 |
0 |
0 |
14.07 |
|
0 |
0 |
9.87 |
0 |
9.87 |
30 |
NAGAPUR |
|
|
|
|
|
|
|
6.22 |
0 |
4.43 |
0 |
0 |
0 |
0 |
10.65 |
|
0 |
0 |
15.13 |
0 |
15.13 |
31 |
NAMALIMET |
|
|
|
|
|
|
|
31.84 |
0 |
9.01 |
0 |
1.27 |
0 |
1.27 |
42.12 |
|
0.02 |
0 |
4.5 |
0 |
4.52 |
32 |
NARSAPUR |
|
|
|
|
|
|
|
11.94 |
0 |
9.32 |
0 |
1.27 |
0 |
1.27 |
22.53 |
|
0 |
0 |
4.56 |
0 |
4.56 |
33 |
NIZAMPET |
|
|
|
|
|
|
|
44.93 |
0 |
24.11 |
0 |
1.13 |
0 |
1.13 |
70.18 |
|
0 |
0 |
30.92 |
0 |
30.92 |
34 |
PAIDPALLEN |
|
|
|
|
|
|
|
27.7 |
0 |
9.49 |
0 |
1.27 |
0 |
1.27 |
38.46 |
|
0 |
0 |
4.94 |
0 |
4.94 |
35 |
PALUGU THANDA |
|
|
|
|
|
|
|
11.03 |
0 |
13.2 |
0 |
0 |
0 |
0 |
24.23 |
|
0.05 |
0 |
4.42 |
0 |
4.47 |
36 |
PANCHAGAON |
|
|
|
|
|
|
|
20.34 |
0 |
14.68 |
0 |
1.13 |
0 |
1.13 |
36.15 |
|
0 |
0 |
7.31 |
0 |
7.31 |
37 |
PEERLA THANDA |
|
|
|
|
|
|
|
8.46 |
0 |
4.43 |
0 |
1.26 |
0 |
1.26 |
14.14 |
|
0 |
0 |
4.38 |
0 |
4.38 |
38 |
PIPRI |
|
|
|
|
|
|
|
7.93 |
0 |
5.65 |
0 |
0 |
0 |
0 |
13.58 |
|
0 |
0 |
3.95 |
0 |
3.95 |
39 |
POTHANPALLY -M |
|
|
|
|
|
|
|
30.55 |
0 |
4.5 |
0 |
0 |
0 |
0 |
35.06 |
|
0.05 |
0 |
12.36 |
0 |
12.41 |
40 |
POTHANPALLY -R |
|
|
|
|
|
|
|
13.17 |
0 |
4.43 |
0 |
0 |
0 |
0 |
17.6 |
|
0 |
0 |
3.89 |
0 |
3.89 |
41 |
RAYALAMADUGU |
|
|
|
|
|
|
|
12.83 |
0 |
10.15 |
0 |
1.13 |
0 |
1.13 |
24.12 |
|
0 |
0 |
5.93 |
0 |
5.93 |
42 |
RAYKAL |
|
|
|
|
|
|
|
40.55 |
0 |
17.7 |
0 |
1.13 |
0 |
1.13 |
59.37 |
|
0 |
0 |
8.75 |
0 |
8.75 |
43 |
RUDRAR |
|
|
|
|
|
|
|
34.46 |
0 |
4.5 |
0 |
1.26 |
0 |
1.26 |
40.23 |
|
0 |
0 |
13.4 |
0 |
13.4 |
44 |
SANJIVANRAO PET |
|
|
|
|
|
|
|
31.08 |
0 |
18.37 |
0 |
0 |
0 |
0 |
49.44 |
|
0.02 |
0 |
8.9 |
0 |
8.92 |
45 |
SATHAGAON |
|
|
|
|
|
|
|
1.19 |
0 |
8.93 |
0 |
0 |
0 |
0 |
10.12 |
|
0 |
0 |
4.52 |
0 |
4.52 |
46 |
SEETHARAM THANDA |
|
|
|
|
|
|
|
0.23 |
0 |
4.43 |
0 |
0 |
0 |
0 |
4.67 |
|
0 |
0 |
3.96 |
0 |
3.96 |
47 |
SHEERI THANDA |
|
|
|
|
|
|
|
0.26 |
0 |
10.52 |
0 |
0 |
0 |
0 |
10.79 |
|
0 |
0 |
4.44 |
0 |
4.44 |
48 |
THURKAPALLY THANDA |
|
|
|
|
|
|
|
15.87 |
0 |
5.62 |
0 |
0 |
0 |
0 |
21.49 |
|
0.1 |
0 |
6 |
0 |
6.1 |
49 |
TURKAPALLI |
|
|
|
|
|
|
|
23.29 |
0 |
9.44 |
0 |
1.27 |
0 |
1.27 |
33.99 |
|
0 |
0 |
8.82 |
0 |
8.82 |
50 |
VENKATAPUR |
|
|
|
|
|
|
|
26.65 |
0 |
5.6 |
0 |
1.27 |
0 |
1.27 |
33.52 |
|
0 |
0 |
13.16 |
0 |
13.16 |
|
Total |
|
|
|
|
|
|
|
802.18 |
0 |
375.03 |
0 |
20.7 |
0 |
20.7 |
1197.91 |
|
0.91 |
0 |
404.06 |
0 |
404.97 |
|
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 |
|
-1.17 |
|
857.92 |
0 |
0 |
856.75 |
|
|
|
|
6.59 |
0.00 |
6.59 |
6.59 |
850.16 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
802.18 |
0 |
375.03 |
0 |
27.29 |
0 |
27.29 |
1204.5 |
|
0.91 |
0 |
404.06 |
0 |
404.97 |