Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Rangareddy
Block:MANCHAL
|
(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 |
AGAPALLY |
|
|
|
|
|
|
|
35.87 |
0 |
15.36 |
0 |
1.16 |
0 |
1.16 |
52.39 |
|
0 |
0 |
17.71 |
0 |
17.71 |
2 |
AMBOTH THANDA |
|
|
|
|
|
|
|
1.49 |
0 |
2.93 |
0 |
0 |
0 |
0 |
4.43 |
|
0 |
0 |
0.86 |
0 |
0.86 |
3 |
ARUTLA |
|
|
|
|
|
|
|
18.3 |
0 |
16.91 |
0 |
1.16 |
0 |
1.16 |
36.37 |
|
0 |
0 |
1.32 |
0 |
1.32 |
4 |
ASMATHPUR |
|
|
|
|
|
|
|
6.94 |
0 |
17.41 |
0 |
1.16 |
0 |
1.16 |
25.52 |
|
0.01 |
0 |
0.23 |
0 |
0.24 |
5 |
BANDALEMOOR |
|
|
|
|
|
|
|
19 |
0 |
0.51 |
0 |
1.16 |
0 |
1.16 |
20.67 |
|
0 |
0 |
0.4 |
0 |
0.4 |
6 |
BODAKONDA |
|
|
|
|
|
|
|
10.76 |
0 |
4.96 |
0 |
0.5 |
0 |
0.5 |
16.22 |
|
0 |
0 |
1.68 |
0 |
1.68 |
7 |
CHEEDED |
|
|
|
|
|
|
|
13.39 |
0 |
3.98 |
0 |
1.16 |
0 |
1.16 |
18.53 |
|
0 |
0 |
0.29 |
0 |
0.29 |
8 |
CHENNAREDDY GUDA |
|
|
|
|
|
|
|
16.49 |
0 |
12.06 |
0 |
1.16 |
0 |
1.16 |
29.72 |
|
0 |
0 |
0.45 |
0 |
0.45 |
9 |
CHITTAPUR |
|
|
|
|
|
|
|
33.58 |
0 |
2.32 |
0 |
1.16 |
0 |
1.16 |
37.07 |
|
0.03 |
0 |
4.82 |
0 |
4.85 |
10 |
DADPALLY |
|
|
|
|
|
|
|
18.34 |
0 |
5.12 |
0 |
1.16 |
0 |
1.16 |
24.62 |
|
0 |
0 |
1.67 |
0 |
1.67 |
11 |
JAPAL |
|
|
|
|
|
|
|
43.24 |
0 |
22.96 |
0 |
1.16 |
0 |
1.16 |
67.37 |
|
0 |
0 |
19.44 |
0 |
19.44 |
12 |
KHAGAZGHAT |
|
|
|
|
|
|
|
11.76 |
0 |
0.68 |
0 |
0 |
0 |
0 |
12.44 |
|
0 |
0 |
8.8 |
0 |
8.8 |
13 |
KORRONI THANDA |
|
|
|
|
|
|
|
6.46 |
0 |
0.74 |
0 |
0 |
0 |
0 |
7.2 |
|
0 |
0 |
0.87 |
0 |
0.87 |
14 |
LINGAMPALLY |
|
|
|
|
|
|
|
11.95 |
0 |
5.63 |
0 |
1.04 |
0 |
1.04 |
18.63 |
|
0 |
0 |
11.77 |
0 |
11.77 |
15 |
LOYAPALLY |
|
|
|
|
|
|
|
20.86 |
0 |
1.81 |
0 |
1.16 |
0 |
1.16 |
23.83 |
|
0 |
0 |
1.44 |
0 |
1.44 |
16 |
MANCHAL |
|
|
|
|
|
|
|
52.35 |
0 |
14.72 |
0 |
1.16 |
0 |
1.16 |
68.23 |
|
0 |
0 |
19.01 |
0 |
19.01 |
17 |
NOMULA |
|
|
|
|
|
|
|
35.69 |
0 |
10.85 |
0 |
1.16 |
0 |
1.16 |
47.7 |
|
0 |
0 |
7.2 |
0 |
7.2 |
18 |
PATELCHERVUTHANDA |
|
|
|
|
|
|
|
15.26 |
0 |
9.08 |
0 |
1.16 |
0 |
1.16 |
25.5 |
|
0 |
0 |
0.75 |
0 |
0.75 |
19 |
RANGAPUR |
|
|
|
|
|
|
|
28.99 |
0 |
7.01 |
0 |
0 |
0 |
0 |
36 |
|
0 |
0 |
7.03 |
0 |
7.03 |
20 |
SATHI THANDA |
|
|
|
|
|
|
|
4.1 |
0 |
0.4 |
0 |
0 |
0 |
0 |
4.5 |
|
0 |
0 |
0 |
0 |
0 |
21 |
THALLAPALLIGUDA |
|
|
|
|
|
|
|
26.56 |
0 |
5.83 |
0 |
1.16 |
0 |
1.16 |
33.55 |
|
0 |
0 |
0.17 |
0 |
0.17 |
22 |
TIPPAIGUDA |
|
|
|
|
|
|
|
18.09 |
0 |
1.14 |
0 |
1.16 |
0 |
1.16 |
20.4 |
|
0 |
0 |
9.99 |
0 |
9.99 |
23 |
YELLAMMA THANDA |
|
|
|
|
|
|
|
18.27 |
0 |
1.88 |
0 |
1.16 |
0 |
1.16 |
21.31 |
|
0 |
0 |
14.8 |
0 |
14.8 |
|
Total |
|
|
|
|
|
|
|
467.73 |
0 |
164.29 |
0 |
20.16 |
0 |
20.16 |
652.18 |
|
0.03 |
0 |
130.71 |
0 |
130.74 |
|
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 |
|
-1.06 |
|
466.17 |
0 |
0 |
465.11 |
|
|
|
|
16.30 |
0.29 |
16.59 |
16.59 |
448.52 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
467.73 |
0 |
164.29 |
0 |
36.46 |
0.29 |
36.75 |
668.77 |
|
0.03 |
0 |
130.71 |
0 |
130.74 |