Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Suryapet
Block:GARIDE PALLE
|
(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 |
ABBIREDDYGUDEM |
|
|
|
|
|
|
|
20.45 |
0 |
14.16 |
0 |
1.13 |
0 |
1.13 |
35.74 |
|
0 |
0 |
4.72 |
0 |
4.72 |
2 |
APPANNAPETA |
|
|
|
|
|
|
|
25.33 |
0 |
11.84 |
0 |
0.93 |
0 |
0.93 |
38.1 |
|
0 |
0 |
10.37 |
0 |
10.37 |
3 |
CHINAGARAKUNTA |
|
|
|
|
|
|
|
11.52 |
0 |
6.69 |
0 |
0 |
0 |
0 |
18.21 |
|
0.04 |
0.03 |
0.74 |
0 |
0.81 |
4 |
GADDIPALLI |
|
|
|
|
|
|
|
54.62 |
0.1 |
42.06 |
0 |
0.93 |
0 |
0.93 |
97.7 |
|
0.01 |
0.1 |
35.17 |
0 |
35.28 |
5 |
GANUGABANDA |
|
|
|
|
|
|
|
39.31 |
0 |
17.57 |
0 |
0 |
0 |
0 |
56.88 |
|
0.02 |
0.08 |
32.98 |
0 |
33.08 |
6 |
GARAKUNTA THANDA |
|
|
|
|
|
|
|
18.06 |
0 |
5.13 |
0 |
0.93 |
0 |
0.93 |
24.12 |
|
0.12 |
0 |
0.37 |
0 |
0.49 |
7 |
GARIDE PALLI |
|
|
|
|
|
|
|
44.51 |
0 |
33.55 |
0 |
0.93 |
0 |
0.93 |
79 |
|
0.08 |
0 |
28.88 |
0 |
28.96 |
8 |
KACHAVARIGUDEM |
|
|
|
|
|
|
|
29.35 |
0 |
0.28 |
0 |
1.13 |
0 |
1.13 |
30.76 |
|
0 |
0 |
0.28 |
0 |
0.28 |
9 |
KALMALA CHERVU |
|
|
|
|
|
|
|
44.03 |
0 |
15.71 |
0 |
0.93 |
0 |
0.93 |
60.68 |
|
0 |
0 |
13.41 |
0 |
13.41 |
10 |
KALUVA PALLY |
|
|
|
|
|
|
|
14.95 |
0 |
5.15 |
0 |
0.93 |
0 |
0.93 |
21.03 |
|
0.02 |
0 |
24.16 |
0 |
24.18 |
11 |
KATTAVARIGUDEM |
|
|
|
|
|
|
|
13.18 |
0.03 |
5.06 |
0 |
0 |
0 |
0 |
18.27 |
|
0 |
0.11 |
19.86 |
0 |
19.97 |
12 |
KEETHAVARIGUDEM |
|
|
|
|
|
|
|
29.62 |
0 |
26.12 |
0 |
0.93 |
0 |
0.93 |
56.67 |
|
0 |
0 |
21.6 |
0 |
21.6 |
13 |
KODANDARAMPURAM |
|
|
|
|
|
|
|
15.88 |
0 |
6.51 |
0 |
1.27 |
0 |
1.27 |
23.66 |
|
0 |
0 |
0.36 |
0 |
0.36 |
14 |
KONAIGUDEM |
|
|
|
|
|
|
|
13.29 |
0 |
4.43 |
0 |
0 |
0 |
0 |
17.73 |
|
0.05 |
0.02 |
13.38 |
0 |
13.45 |
15 |
KOTHAGUDEM |
|
|
|
|
|
|
|
20.81 |
0 |
5.27 |
0 |
1.13 |
0 |
1.13 |
27.21 |
|
0.12 |
0 |
0.24 |
0 |
0.36 |
16 |
KOTHAGUDEM THANDA |
|
|
|
|
|
|
|
17.12 |
0 |
1.25 |
0 |
0 |
0 |
0 |
18.38 |
|
0.08 |
0 |
0.35 |
0 |
0.43 |
17 |
KUTHUBSHA PURAM |
|
|
|
|
|
|
|
22.44 |
0 |
5.85 |
0 |
0.93 |
0 |
0.93 |
29.22 |
|
0.03 |
0 |
7.11 |
0 |
7.14 |
18 |
L.B.NAGAR |
|
|
|
|
|
|
|
27.64 |
0 |
0.86 |
0 |
0 |
0 |
0 |
28.5 |
|
0.02 |
0 |
0.82 |
0 |
0.84 |
19 |
LAXMIPURAM |
|
|
|
|
|
|
|
9.23 |
0 |
19.14 |
0 |
0 |
0 |
0 |
28.37 |
|
0.02 |
0 |
11.69 |
0 |
11.71 |
20 |
MANGAPURAM |
|
|
|
|
|
|
|
13.74 |
0 |
5.46 |
0 |
0 |
0 |
0 |
19.2 |
|
0.03 |
0 |
16.45 |
0 |
16.48 |
21 |
MARRIKUNTA |
|
|
|
|
|
|
|
18.76 |
0 |
1.94 |
0 |
0 |
0 |
0 |
20.7 |
|
0 |
0 |
10 |
0 |
10 |
22 |
PAREDDYGUDEM |
|
|
|
|
|
|
|
16.67 |
0 |
4.83 |
0 |
0 |
0 |
0 |
21.51 |
|
0.04 |
0 |
0.83 |
0 |
0.87 |
23 |
PONUGODU |
|
|
|
|
|
|
|
32.16 |
0 |
17.7 |
0 |
0 |
0 |
0 |
49.87 |
|
0.01 |
0 |
62 |
0 |
62.01 |
24 |
RAMACHANDRAPURAM |
|
|
|
|
|
|
|
19.01 |
0 |
18.84 |
0 |
0 |
0 |
0 |
37.85 |
|
0 |
0 |
0.3 |
0 |
0.3 |
25 |
RANGAPURAM |
|
|
|
|
|
|
|
14.74 |
0 |
4.06 |
0 |
0 |
0 |
0 |
18.79 |
|
0.04 |
0 |
0.68 |
0 |
0.72 |
26 |
RAYINIGUDEM |
|
|
|
|
|
|
|
18.47 |
0.04 |
12.27 |
0 |
0.93 |
0 |
0.93 |
31.72 |
|
0.01 |
0.04 |
22.87 |
0 |
22.92 |
27 |
REGULAGADDA THANDA |
|
|
|
|
|
|
|
16.83 |
0 |
9.56 |
0 |
0 |
0 |
0 |
26.39 |
|
0.06 |
0 |
15.99 |
0 |
16.05 |
28 |
SARVARAM |
|
|
|
|
|
|
|
18.45 |
0 |
39.23 |
0 |
0.93 |
0 |
0.93 |
58.61 |
|
0.02 |
0 |
9.58 |
0 |
9.6 |
29 |
SITLA THANDA |
|
|
|
|
|
|
|
24.6 |
0 |
8.61 |
0 |
0.93 |
0 |
0.93 |
34.15 |
|
0.01 |
0 |
4.93 |
0 |
4.94 |
30 |
TALLAMALKAPURAM |
|
|
|
|
|
|
|
26.74 |
0 |
32.68 |
0 |
0.93 |
0 |
0.93 |
60.35 |
|
0 |
0 |
7.72 |
0 |
7.72 |
31 |
VELIDANDA |
|
|
|
|
|
|
|
29.54 |
0 |
1.22 |
0 |
0 |
0 |
0 |
30.76 |
|
0 |
0 |
26.44 |
0 |
26.44 |
32 |
VENKATRAMPURAM |
|
|
|
|
|
|
|
12.84 |
0 |
0.94 |
0 |
0 |
0 |
0 |
13.78 |
|
0.05 |
0 |
0.94 |
0 |
0.99 |
|
Total |
|
|
|
|
|
|
|
733.9 |
0.17 |
383.99 |
0 |
15.86 |
0 |
15.86 |
1133.92 |
|
0.87 |
0.39 |
405.23 |
0 |
406.49 |
|
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 |
|
-1.29 |
|
805.82 |
0 |
0 |
804.52 |
|
|
|
|
19.04 |
0.00 |
19.04 |
19.04 |
785.48 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
733.9 |
0.17 |
383.99 |
0 |
34.9 |
0 |
34.9 |
1152.96 |
|
0.87 |
0.39 |
405.23 |
0 |
406.49 |