Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:GUMMADIDALA
|
(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 |
ANANTHARAM |
|
|
|
|
|
|
|
6.27 |
0 |
0 |
0 |
0 |
0 |
0 |
6.27 |
|
0 |
0 |
0.25 |
0 |
0.25 |
2 |
ANNARAM |
|
|
|
|
|
|
|
1.68 |
0 |
0.13 |
0 |
0 |
0 |
0 |
1.81 |
|
0 |
0 |
0.87 |
0 |
0.87 |
3 |
BONTHAPALLY |
|
|
|
|
|
|
|
10.31 |
0 |
8.8 |
0 |
0 |
0 |
0 |
19.11 |
|
0 |
0 |
21.1 |
0 |
21.1 |
4 |
DOMADUGU |
|
|
|
|
|
|
|
0.32 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
22.55 |
0 |
22.55 |
5 |
GUMMADIDALA |
|
|
|
|
|
|
|
22.65 |
0 |
43.42 |
0 |
0 |
0 |
0 |
66.07 |
|
0 |
0 |
39.68 |
0 |
39.68 |
6 |
KANUKUNTA |
|
|
|
|
|
|
|
21.96 |
0 |
12.43 |
0 |
1.55 |
0 |
1.55 |
35.94 |
|
0 |
0 |
35.45 |
0 |
35.45 |
7 |
KOTHAPALLY |
|
|
|
|
|
|
|
13.01 |
0 |
0.41 |
0 |
0 |
0 |
0 |
13.42 |
|
0 |
0 |
15.62 |
0 |
15.62 |
8 |
MAMBAPUR |
|
|
|
|
|
|
|
3.52 |
0 |
8.3 |
0 |
0 |
0 |
0 |
11.82 |
|
0 |
0 |
21.87 |
0 |
21.87 |
9 |
NAGIREDDY GUDEM |
|
|
|
|
|
|
|
8.33 |
0 |
8.3 |
0 |
0 |
0 |
0 |
16.63 |
|
0 |
0 |
0.34 |
0 |
0.34 |
10 |
NALLAVALLY |
|
|
|
|
|
|
|
19.89 |
0 |
16.62 |
0 |
1.15 |
0 |
1.15 |
37.66 |
|
0 |
0 |
21.09 |
0 |
21.09 |
11 |
RAM REDDY BHAI |
|
|
|
|
|
|
|
19.31 |
0 |
8.63 |
0 |
0 |
0 |
0 |
27.94 |
|
0 |
0 |
8.77 |
0 |
8.77 |
12 |
VEERANNA GUDEM |
|
|
|
|
|
|
|
12.04 |
0 |
8.69 |
0 |
0 |
0 |
0 |
20.73 |
|
0.01 |
0 |
0.17 |
0 |
0.18 |
13 |
VEERAREDDY PALLE |
|
|
|
|
|
|
|
6.11 |
0 |
8.55 |
0 |
0 |
0 |
0 |
14.66 |
|
0 |
0 |
13.08 |
0 |
13.08 |
|
Total |
|
|
|
|
|
|
|
145.4 |
0 |
124.34 |
0 |
2.7 |
0 |
2.7 |
272.44 |
|
0.01 |
0 |
200.83 |
0 |
200.84 |
|
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 |
|
158.3 |
0 |
0 |
158.3 |
|
|
|
|
4.38 |
0.05 |
4.43 |
4.43 |
153.87 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
145.4 |
0 |
124.34 |
0 |
7.08 |
0.05 |
7.13 |
276.87 |
|
0.01 |
0 |
200.83 |
0 |
200.84 |