Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Suryapet
Block:NERED CHERLA
|
(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 |
BAKKAIGUDEM |
|
|
|
|
|
|
|
12.95 |
0.07 |
0.63 |
0 |
0 |
0 |
0 |
13.64 |
|
0 |
0 |
28.93 |
0 |
28.93 |
2 |
BODALA DINNA |
|
|
|
|
|
|
|
18.74 |
0 |
0.57 |
0 |
1.2 |
0 |
1.2 |
20.5 |
|
0 |
0 |
0.86 |
0 |
0.86 |
3 |
BURUGULATHANDA |
|
|
|
|
|
|
|
19.53 |
0 |
6.62 |
0 |
0 |
0 |
0 |
26.15 |
|
0 |
0 |
20.55 |
0 |
20.55 |
4 |
CHILLEPALLI |
|
|
|
|
|
|
|
26.92 |
0 |
8.5 |
0 |
0.96 |
0 |
0.96 |
36.38 |
|
0 |
0 |
10.34 |
0 |
10.34 |
5 |
DACHARAM |
|
|
|
|
|
|
|
23.77 |
0 |
24.97 |
0 |
1.16 |
0 |
1.16 |
49.9 |
|
0 |
0 |
1.22 |
0 |
1.22 |
6 |
DIRSENCHERLA |
|
|
|
|
|
|
|
29.61 |
0 |
10.44 |
0 |
0.96 |
0 |
0.96 |
41.02 |
|
0 |
0 |
65.7 |
0 |
65.7 |
7 |
FATHEPURAM |
|
|
|
|
|
|
|
18.71 |
0.15 |
14.93 |
0 |
1.16 |
0 |
1.16 |
34.96 |
|
0 |
0 |
1.77 |
0 |
1.77 |
8 |
KALLUR |
|
|
|
|
|
|
|
25.99 |
0 |
14.69 |
0 |
1.16 |
0 |
1.16 |
41.84 |
|
0 |
0 |
15.69 |
0 |
15.69 |
9 |
KANDULAVARIGUDEM |
|
|
|
|
|
|
|
20.65 |
0.26 |
4.14 |
0 |
0 |
0 |
0 |
25.05 |
|
0 |
0 |
1.28 |
0 |
1.28 |
10 |
MEDARAM |
|
|
|
|
|
|
|
18.76 |
0.03 |
18.79 |
0 |
1.16 |
0 |
1.16 |
38.74 |
|
0 |
0 |
33.26 |
0 |
33.26 |
11 |
MUKUNDAPURAM |
|
|
|
|
|
|
|
27.21 |
0 |
14.79 |
0 |
1.16 |
0 |
1.16 |
43.16 |
|
0 |
0 |
1.97 |
0 |
1.97 |
12 |
PENCHIKAL DINNE |
|
|
|
|
|
|
|
25.06 |
0.12 |
58.95 |
0 |
0 |
0 |
0 |
84.13 |
|
0 |
0.02 |
11.11 |
0 |
11.13 |
13 |
PULGAMBANDATHANDA |
|
|
|
|
|
|
|
24.39 |
0 |
5.36 |
0 |
0 |
0 |
0 |
29.75 |
|
0 |
0 |
0.76 |
0 |
0.76 |
14 |
ROLLAVARIGUDEM |
|
|
|
|
|
|
|
17.26 |
0 |
5.91 |
0 |
0 |
0 |
0 |
23.17 |
|
0 |
0 |
1.02 |
0 |
1.02 |
15 |
SOMAVARAM |
|
|
|
|
|
|
|
33.49 |
0 |
31.17 |
0 |
0.96 |
0 |
0.96 |
65.62 |
|
0 |
0 |
31.31 |
0 |
31.31 |
16 |
VYKUNTAPURAM |
|
|
|
|
|
|
|
23.11 |
0.19 |
11.6 |
0 |
0 |
0 |
0 |
34.89 |
|
0 |
0 |
11.22 |
0 |
11.22 |
17 |
YELLARAM |
|
|
|
|
|
|
|
8.48 |
0 |
10.36 |
0 |
0 |
0 |
0 |
18.84 |
|
0 |
0.11 |
0.75 |
0 |
0.86 |
|
Total |
|
|
|
|
|
|
|
374.65 |
0.82 |
242.4 |
0 |
9.89 |
0 |
9.89 |
627.76 |
|
0 |
0.13 |
237.72 |
0 |
237.85 |
|
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 |
|
-0.93 |
|
435.83 |
0 |
0 |
434.9 |
|
|
|
|
12.15 |
0.00 |
12.15 |
12.15 |
422.75 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
374.65 |
0.82 |
242.4 |
0 |
22.04 |
0 |
22.04 |
639.91 |
|
0 |
0.13 |
237.72 |
0 |
237.85 |