Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:PATANCHERU
|
(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 |
BACHUGUDA |
|
|
|
|
|
|
|
12.17 |
0 |
10.18 |
0 |
0 |
0 |
0 |
22.35 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BHANUR |
|
|
|
|
|
|
|
1.47 |
0 |
7.97 |
0 |
0 |
0 |
0 |
9.44 |
|
0 |
0 |
14.49 |
0 |
14.49 |
3 |
CHINNAKANJERLA |
|
|
|
|
|
|
|
4.12 |
0 |
5.91 |
0 |
0 |
0 |
0 |
10.03 |
|
0 |
0 |
0.13 |
0 |
0.13 |
4 |
CHITKUL |
|
|
|
|
|
|
|
1.68 |
0 |
36.22 |
0 |
0 |
0 |
0 |
37.9 |
|
0 |
0 |
31.73 |
0 |
31.73 |
5 |
GHANAPUR |
|
|
|
|
|
|
|
1.24 |
0 |
17.45 |
0 |
0 |
0 |
0 |
18.69 |
|
0 |
0 |
8.46 |
0 |
8.46 |
6 |
INDRESHAM |
|
|
|
|
|
|
|
3.67 |
0 |
5.12 |
0 |
0 |
0 |
0 |
8.79 |
|
0 |
0 |
12.34 |
0 |
12.34 |
7 |
INOLE |
|
|
|
|
|
|
|
10.37 |
0 |
8.23 |
0 |
0 |
0 |
0 |
18.6 |
|
0 |
0 |
6.01 |
0 |
6.01 |
8 |
ISNAPUR |
|
|
|
|
|
|
|
1.77 |
0 |
17.28 |
0 |
0 |
0 |
0 |
19.05 |
|
0 |
0 |
23.31 |
0 |
23.31 |
9 |
KARDANUR |
|
|
|
|
|
|
|
3.02 |
0 |
9.58 |
0 |
0 |
0 |
0 |
12.6 |
|
0 |
0 |
10.14 |
0 |
10.14 |
10 |
KYASARAM |
|
|
|
|
|
|
|
2.17 |
0 |
9.06 |
0 |
0 |
0 |
0 |
11.23 |
|
0.01 |
0 |
7.24 |
0 |
7.25 |
11 |
LAKDARAM |
|
|
|
|
|
|
|
30.15 |
0 |
14.25 |
0 |
1.13 |
0 |
1.13 |
45.53 |
|
0 |
0 |
0.38 |
0 |
0.38 |
12 |
MUTHANGI |
|
|
|
|
|
|
|
5.13 |
0 |
26.48 |
0 |
0 |
0 |
0 |
31.6 |
|
0 |
0 |
16.21 |
0 |
16.21 |
13 |
NANDIGAMA |
|
|
|
|
|
|
|
0.91 |
0 |
18.27 |
0 |
0 |
0 |
0 |
19.17 |
|
0 |
0 |
14.05 |
0 |
14.05 |
14 |
PASHAMYLARAM |
|
|
|
|
|
|
|
0.77 |
0 |
2.96 |
0 |
0 |
0 |
0 |
3.72 |
|
0.01 |
0 |
0.25 |
0 |
0.26 |
15 |
PATI |
|
|
|
|
|
|
|
1.8 |
0 |
13.85 |
0 |
0 |
0 |
0 |
15.65 |
|
0 |
0 |
8.34 |
0 |
8.34 |
16 |
PEDDAKANJERLA |
|
|
|
|
|
|
|
19.29 |
0 |
25.5 |
0 |
1.27 |
0 |
1.27 |
46.06 |
|
0 |
0 |
9.58 |
0 |
9.58 |
17 |
POCHARAM |
|
|
|
|
|
|
|
0.8 |
0 |
6.23 |
0 |
0 |
0 |
0 |
7.03 |
|
0 |
0 |
0.12 |
0 |
0.12 |
18 |
RAMESHWAR BANDA |
|
|
|
|
|
|
|
1.05 |
0 |
10.96 |
0 |
0 |
0 |
0 |
12.01 |
|
0 |
0 |
0.29 |
0 |
0.29 |
19 |
RUDRARAM |
|
|
|
|
|
|
|
1.83 |
0 |
9.28 |
0 |
0 |
0 |
0 |
11.11 |
|
0 |
0 |
16.51 |
0 |
16.51 |
|
Total |
|
|
|
|
|
|
|
103.4 |
0 |
254.77 |
0 |
2.4 |
0 |
2.4 |
360.57 |
|
0.03 |
0 |
179.56 |
0 |
179.59 |
|
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 |
|
-0.42 |
|
160.04 |
0 |
0 |
159.62 |
|
|
|
|
10.24 |
0.04 |
10.28 |
10.28 |
149.34 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
103.4 |
0 |
254.77 |
0 |
12.64 |
0.04 |
12.68 |
370.85 |
|
0.03 |
0 |
179.56 |
0 |
179.59 |