Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Rangareddy
Block:SHANKARPALLE
|
(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 |
ALAMKHANGUDA |
|
|
|
|
|
|
|
6.7 |
0 |
7.28 |
0 |
0 |
0 |
0 |
13.98 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ANTHAPPA GUDA |
|
|
|
|
|
|
|
24.15 |
0 |
3.46 |
0 |
1.16 |
0 |
1.16 |
28.77 |
|
0 |
0 |
0.6 |
0 |
0.6 |
3 |
CHANDIPPA |
|
|
|
|
|
|
|
1.34 |
0 |
6.48 |
0 |
0 |
0 |
0 |
7.82 |
|
0 |
0 |
0.18 |
0 |
0.18 |
4 |
DHOBIPET |
|
|
|
|
|
|
|
53.11 |
0 |
12.08 |
0 |
1.16 |
0 |
1.16 |
66.35 |
|
0 |
0 |
0.96 |
0 |
0.96 |
5 |
DONTHANPALLY |
|
|
|
|
|
|
|
0.75 |
0 |
4.1 |
0 |
0 |
0 |
0 |
4.85 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GAJULAGUDA |
|
|
|
|
|
|
|
19.67 |
0 |
6.7 |
0 |
1.16 |
0 |
1.16 |
27.53 |
|
0 |
0 |
0.75 |
0 |
0.75 |
7 |
GOPULARAM |
|
|
|
|
|
|
|
0.4 |
0 |
7.53 |
0 |
0 |
0 |
0 |
7.94 |
|
0 |
0 |
0 |
0 |
0 |
8 |
IRRIKUNTA TANDA |
|
|
|
|
|
|
|
1.13 |
0 |
0.16 |
0 |
0 |
0 |
0 |
1.29 |
|
0 |
0 |
4.13 |
0 |
4.13 |
9 |
JANWADA |
|
|
|
|
|
|
|
1.17 |
0 |
15.05 |
0 |
0 |
0 |
0 |
16.21 |
|
0 |
0 |
0.54 |
0 |
0.54 |
10 |
KONDAKAL |
|
|
|
|
|
|
|
1.96 |
0 |
0.96 |
0 |
0 |
0 |
0 |
2.91 |
|
0 |
0 |
0.36 |
0 |
0.36 |
11 |
KOTHAPALLY |
|
|
|
|
|
|
|
16.42 |
0 |
0.14 |
0 |
1.16 |
0 |
1.16 |
17.72 |
|
0 |
0 |
0.06 |
0 |
0.06 |
12 |
LAXMAREDDYGUDA |
|
|
|
|
|
|
|
19.72 |
0 |
6.09 |
0 |
1.16 |
0 |
1.16 |
26.96 |
|
0 |
0 |
0 |
0 |
0 |
13 |
MAHARAJPET |
|
|
|
|
|
|
|
0.66 |
0 |
14.31 |
0 |
0 |
0 |
0 |
14.97 |
|
0 |
0 |
0 |
0 |
0 |
14 |
MASANIGUDA |
|
|
|
|
|
|
|
12.99 |
0 |
0.81 |
0 |
1.16 |
0 |
1.16 |
14.96 |
|
0 |
0 |
0.51 |
0 |
0.51 |
15 |
MIRJAGUDA |
|
|
|
|
|
|
|
1.05 |
0 |
3.73 |
0 |
0 |
0 |
0 |
4.78 |
|
0 |
0 |
0.23 |
0 |
0.23 |
16 |
MOKILA |
|
|
|
|
|
|
|
0.66 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0.91 |
|
0 |
0 |
0.25 |
0 |
0.25 |
17 |
MOKILA THANDA |
|
|
|
|
|
|
|
0.53 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PARVEDA |
|
|
|
|
|
|
|
24.02 |
0 |
0.72 |
0 |
1.16 |
0 |
1.16 |
25.9 |
|
0 |
0 |
0.43 |
0 |
0.43 |
19 |
PILLIGUNDLA |
|
|
|
|
|
|
|
0.95 |
0 |
6.62 |
0 |
0 |
0 |
0 |
7.57 |
|
0 |
0 |
0.15 |
0 |
0.15 |
20 |
PRODDATUR |
|
|
|
|
|
|
|
0.7 |
0 |
0.32 |
0 |
0 |
0 |
0 |
1.02 |
|
0 |
0 |
0.08 |
0 |
0.08 |
21 |
RAVULAPALLE KALAN |
|
|
|
|
|
|
|
7.19 |
0 |
10.81 |
0 |
0 |
0 |
0 |
18 |
|
0 |
0 |
0.55 |
0 |
0.55 |
22 |
SANKEPALLY KALSA |
|
|
|
|
|
|
|
21.62 |
0 |
4.8 |
0 |
1.16 |
0 |
1.16 |
27.57 |
|
0 |
0 |
0.25 |
0 |
0.25 |
23 |
SERIGUDA |
|
|
|
|
|
|
|
0.74 |
0 |
4.02 |
0 |
0 |
0 |
0 |
4.76 |
|
0 |
0 |
0.47 |
0 |
0.47 |
24 |
TANGATOOR |
|
|
|
|
|
|
|
4.55 |
0 |
0.9 |
0 |
0.67 |
0 |
0.67 |
6.12 |
|
0 |
0 |
0.49 |
0 |
0.49 |
25 |
YELWARTHY |
|
|
|
|
|
|
|
8.61 |
0 |
0.26 |
0 |
1.16 |
0 |
1.16 |
10.03 |
|
0 |
0 |
0 |
0 |
0 |
26 |
YERVAGUDA |
|
|
|
|
|
|
|
0.54 |
0 |
7.28 |
0 |
0 |
0 |
0 |
7.81 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
231.33 |
0 |
125.1 |
0 |
11.1 |
0 |
11.1 |
367.52 |
|
0 |
0 |
10.97 |
0 |
10.97 |
|
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 |
|
-0.99 |
|
271.77 |
0 |
0 |
270.77 |
|
|
|
|
8.94 |
0.00 |
8.94 |
8.94 |
261.83 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
231.33 |
0 |
125.1 |
0 |
20.04 |
0 |
20.04 |
376.46 |
|
0 |
0 |
10.97 |
0 |
10.97 |