Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mulugu
Block:ETURNAGARAM
|
(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 |
ALLAMVARI GHANAPURAM |
|
|
|
|
|
|
|
10.6 |
0 |
2.53 |
0 |
0 |
0 |
0 |
13.13 |
|
0.01 |
0 |
0.35 |
0 |
0.36 |
2 |
CHALPAKA |
|
|
|
|
|
|
|
13.9 |
0 |
22.64 |
0 |
1.17 |
0 |
1.17 |
37.71 |
|
0.01 |
0 |
0.55 |
0 |
0.56 |
3 |
CHINNABOINAPALLY |
|
|
|
|
|
|
|
11.75 |
0 |
14.66 |
0 |
1.05 |
0 |
1.05 |
27.46 |
|
0.01 |
0 |
6.24 |
0 |
6.25 |
4 |
ETURNAGARAM |
|
|
|
|
|
|
|
46.61 |
0 |
301.38 |
0 |
0.87 |
0 |
0.87 |
348.87 |
|
0.02 |
0 |
16.13 |
0 |
16.15 |
5 |
KONDAI |
|
|
|
|
|
|
|
23.46 |
0 |
65.8 |
0 |
1.17 |
0 |
1.17 |
90.43 |
|
0.03 |
0 |
0.24 |
0 |
0.27 |
6 |
KOYAGUDA |
|
|
|
|
|
|
|
5.71 |
0 |
12.92 |
0 |
1.17 |
0 |
1.17 |
19.8 |
|
0 |
0 |
5.08 |
0 |
5.08 |
7 |
MULLAKATTA |
|
|
|
|
|
|
|
8.65 |
0 |
11.55 |
0 |
1.16 |
0 |
1.16 |
21.36 |
|
0 |
0 |
1.32 |
0 |
1.32 |
8 |
RAMANNAGUDEM |
|
|
|
|
|
|
|
4.74 |
0 |
12.08 |
0 |
1.05 |
0 |
1.05 |
17.86 |
|
0 |
0 |
6.21 |
0 |
6.21 |
9 |
ROHEER |
|
|
|
|
|
|
|
6.57 |
0 |
31.41 |
0 |
1.17 |
0 |
1.17 |
39.16 |
|
0 |
0 |
3.51 |
0 |
3.51 |
10 |
SHANKARAJPALLE |
|
|
|
|
|
|
|
6.09 |
0 |
73.08 |
0 |
1.16 |
0 |
1.16 |
80.33 |
|
0 |
0 |
3.13 |
0 |
3.13 |
11 |
SHAPALLE |
|
|
|
|
|
|
|
11.68 |
0 |
13.24 |
0 |
0.87 |
0 |
0.87 |
25.79 |
|
0 |
0 |
2.34 |
0 |
2.34 |
12 |
SHIVAPUR |
|
|
|
|
|
|
|
29.28 |
0 |
17.88 |
0 |
1.05 |
0 |
1.05 |
48.22 |
|
0 |
0 |
12.54 |
0 |
12.54 |
|
Total |
|
|
|
|
|
|
|
179.03 |
0 |
579.2 |
0 |
11.9 |
0 |
11.9 |
770.13 |
|
0.09 |
0 |
57.64 |
0 |
57.73 |
|
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 |
|
-0.67 |
|
220.07 |
0 |
0 |
219.41 |
|
|
|
|
7.78 |
0.00 |
7.78 |
7.78 |
211.63 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
179.03 |
0 |
579.2 |
0 |
19.68 |
0 |
19.68 |
777.91 |
|
0.09 |
0 |
57.64 |
0 |
57.73 |