Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
Block:KANDI
|
(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 |
ARUTLA |
|
|
|
|
|
|
|
21.94 |
0 |
9.8 |
0 |
1.46 |
0 |
1.46 |
33.2 |
|
0 |
0 |
4.96 |
0 |
4.96 |
2 |
BEGUMPET |
|
|
|
|
|
|
|
14.33 |
0 |
9.46 |
0 |
0 |
0 |
0 |
23.79 |
|
0 |
0 |
9.94 |
0 |
9.94 |
3 |
BYATHOLE |
|
|
|
|
|
|
|
13.56 |
0 |
0 |
0 |
1.46 |
0 |
1.46 |
15.03 |
|
0 |
0 |
14.09 |
0 |
14.09 |
4 |
CHERIYAL |
|
|
|
|
|
|
|
8.76 |
0 |
24.04 |
0 |
0 |
0 |
0 |
32.8 |
|
0 |
0 |
9.74 |
0 |
9.74 |
5 |
CHERLAGUDEM |
|
|
|
|
|
|
|
1.92 |
0 |
1.3 |
0 |
0 |
0 |
0 |
3.21 |
|
0 |
0.01 |
9.04 |
0 |
9.05 |
6 |
CHIDRUPPA |
|
|
|
|
|
|
|
15.44 |
0 |
12.27 |
0 |
0 |
0 |
0 |
27.71 |
|
0 |
0 |
22.81 |
0 |
22.81 |
7 |
CHIMNAPUR |
|
|
|
|
|
|
|
12.43 |
0 |
0.18 |
0 |
0 |
0 |
0 |
12.6 |
|
0 |
0 |
32.71 |
0 |
32.71 |
8 |
EDDUMAILARAM |
|
|
|
|
|
|
|
0.6 |
0 |
2.23 |
0 |
0 |
0 |
0 |
2.83 |
|
0 |
0 |
5.51 |
0 |
5.51 |
9 |
ERDANOOR |
|
|
|
|
|
|
|
12.39 |
0 |
0.03 |
0 |
1.46 |
0 |
1.46 |
13.88 |
|
0 |
0 |
0.81 |
0 |
0.81 |
10 |
ERDANOOR TANDA |
|
|
|
|
|
|
|
5.54 |
0 |
0.04 |
0 |
0 |
0 |
0 |
5.58 |
|
0 |
0 |
7.45 |
0 |
7.45 |
11 |
INDRAKARAN |
|
|
|
|
|
|
|
4.16 |
0 |
12.97 |
0 |
0 |
0 |
0 |
17.13 |
|
0 |
0 |
9.96 |
0 |
9.96 |
12 |
JULKAL |
|
|
|
|
|
|
|
8.01 |
0 |
0.58 |
0 |
0 |
0 |
0 |
8.6 |
|
0 |
0.08 |
8.43 |
0 |
8.51 |
13 |
KALVEMULA |
|
|
|
|
|
|
|
10.97 |
0 |
18.63 |
0 |
1.46 |
0 |
1.46 |
31.06 |
|
0 |
0 |
4.58 |
0 |
4.58 |
14 |
KANDI |
|
|
|
|
|
|
|
11.42 |
0 |
3.92 |
0 |
1.46 |
0 |
1.46 |
16.8 |
|
0.05 |
0 |
53.72 |
0 |
53.77 |
15 |
KASIPUR |
|
|
|
|
|
|
|
15.38 |
0 |
12.49 |
0 |
1.46 |
0 |
1.46 |
29.33 |
|
0 |
0 |
8.84 |
0 |
8.84 |
16 |
KOULAMPET |
|
|
|
|
|
|
|
2.31 |
0 |
3.27 |
0 |
0 |
0 |
0 |
5.58 |
|
0 |
0 |
14.12 |
0 |
14.12 |
17 |
MAKTHAALLOOR |
|
|
|
|
|
|
|
13.94 |
0 |
9.55 |
0 |
1.46 |
0 |
1.46 |
24.96 |
|
0.02 |
0 |
0.98 |
0 |
1 |
18 |
MAMIDIPALLE |
|
|
|
|
|
|
|
5.99 |
0 |
10.48 |
0 |
0 |
0 |
0 |
16.46 |
|
0 |
0 |
12.94 |
0 |
12.94 |
19 |
THOPUGONDA |
|
|
|
|
|
|
|
4.53 |
0 |
9.29 |
0 |
0 |
0 |
0 |
13.83 |
|
0.01 |
0.04 |
4.53 |
0 |
4.58 |
20 |
THUNIKILLA THANDA |
|
|
|
|
|
|
|
0.72 |
0 |
0.57 |
0 |
0 |
0 |
0 |
1.29 |
|
0 |
0 |
13.58 |
0 |
13.58 |
21 |
UTHARPALLE |
|
|
|
|
|
|
|
4.22 |
0 |
6.94 |
0 |
0 |
0 |
0 |
11.16 |
|
0 |
0 |
4.2 |
0 |
4.2 |
22 |
VADDENGUDA THANDA |
|
|
|
|
|
|
|
9.53 |
0 |
8.99 |
0 |
0 |
0 |
0 |
18.52 |
|
0 |
0.05 |
4.57 |
0 |
4.62 |
|
Total |
|
|
|
|
|
|
|
198.09 |
0 |
157.01 |
0 |
10.24 |
0 |
10.24 |
365.34 |
|
0.09 |
0.18 |
257.52 |
0 |
257.79 |
|
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 |
|
-1.45 |
|
235.93 |
0 |
0 |
234.48 |
|
|
|
|
14.68 |
0.00 |
14.68 |
14.68 |
219.8 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
198.09 |
0 |
157.01 |
0 |
24.92 |
0 |
24.92 |
380.02 |
|
0.09 |
0.18 |
257.52 |
0 |
257.79 |