Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubnagar
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
ADDAKAL |
|
-3.35 |
0 |
381.97 |
0 |
0 |
378.62 |
317.9 |
7.88 |
256.75 |
0 |
22.07 |
0 |
22.07 |
604.61 |
-225.98 |
0.01 |
0 |
158.98 |
0 |
158.99 |
2 |
BALANAGAR |
|
-2.35 |
0 |
539.98 |
0 |
0 |
537.63 |
426.07 |
13.03 |
226.34 |
0 |
29.19 |
0 |
29.19 |
694.62 |
-156.99 |
0.08 |
0 |
140.46 |
0 |
140.54 |
3 |
BHOOTHPUR |
|
-3.69 |
0 |
395.05 |
0 |
0 |
391.36 |
295.64 |
7.94 |
159.58 |
0 |
32.75 |
0.48 |
33.22 |
496.38 |
-105.02 |
0.07 |
0 |
249.61 |
0 |
249.68 |
4 |
CHINNA CHINTA KUNTA |
|
-2.74 |
0 |
517.8 |
0 |
0 |
515.06 |
453.68 |
10.68 |
234.22 |
0 |
25.02 |
0 |
25.02 |
723.6 |
-208.54 |
0.12 |
0 |
127.09 |
0 |
127.21 |
5 |
DEVARKADARA |
|
-3.07 |
0 |
530.42 |
0 |
0 |
527.35 |
433.48 |
13.99 |
320.4 |
0 |
36.14 |
0 |
36.14 |
804.01 |
-276.66 |
6.71 |
0 |
204.49 |
0 |
211.2 |
6 |
GANDEED |
|
-2 |
0 |
837.67 |
0 |
0 |
835.68 |
644.15 |
13.18 |
711.08 |
0 |
48.27 |
0 |
48.27 |
1416.68 |
-581 |
1.79 |
0.39 |
484.96 |
0 |
487.14 |
7 |
HANWADA |
|
-4.07 |
0 |
735.87 |
0 |
0 |
731.8 |
578.36 |
15.47 |
713.26 |
0 |
38.44 |
0 |
38.44 |
1345.52 |
-613.72 |
0 |
0 |
240.09 |
0 |
240.09 |
8 |
JADCHERLA |
|
-4.59 |
0 |
567.93 |
0 |
0 |
563.35 |
474.02 |
16.99 |
209.23 |
0 |
36.57 |
0 |
36.57 |
736.8 |
-173.46 |
0.07 |
0 |
137.81 |
0 |
137.88 |
9 |
KOILKONDA |
|
-4.3 |
0 |
629.01 |
0 |
0 |
624.71 |
491.59 |
19.37 |
335.94 |
0 |
47.5 |
0 |
47.5 |
894.4 |
-269.69 |
0.37 |
0.08 |
370.49 |
0 |
370.94 |
10 |
MAHBUBNAGAR |
|
-4.02 |
0 |
760.83 |
0 |
0 |
756.81 |
655.19 |
16.55 |
491.88 |
0 |
34.62 |
0 |
34.62 |
1198.25 |
-441.44 |
0.45 |
0 |
158.99 |
0 |
159.44 |
11 |
MIDJIL |
|
-1.97 |
0 |
476.61 |
0 |
0 |
474.64 |
392.65 |
9.12 |
286.46 |
0 |
31 |
0 |
31 |
719.23 |
-244.59 |
0.01 |
0 |
152.56 |
0 |
152.57 |
12 |
MUSAPETA |
|
-3.03 |
0 |
413.64 |
0 |
0 |
410.62 |
343.74 |
8.75 |
209.57 |
0 |
28.22 |
0 |
28.22 |
590.28 |
-179.67 |
0.01 |
0 |
162.8 |
0 |
162.81 |
13 |
NAWABPET |
|
-4.06 |
0 |
881.11 |
0 |
0 |
877.05 |
728.82 |
18.68 |
407.28 |
0 |
42.73 |
0 |
42.73 |
1197.52 |
-320.47 |
0 |
0 |
240.42 |
0 |
240.42 |
14 |
RAJAPUR |
|
-2.28 |
0 |
421.13 |
0 |
0 |
418.85 |
345.88 |
13.29 |
153.21 |
0 |
21.99 |
0 |
21.99 |
534.37 |
-115.51 |
0.52 |
0 |
145.85 |
0 |
146.37 |
|
Total |
|
-45.5 |
0 |
8089.02 |
0 |
0 |
8043.52 |
6581.16 |
184.93 |
4715.2 |
0 |
474.51 |
0.48 |
474.99 |
11956.27 |
-3912.75 |
10.2 |
0.47 |
2974.59 |
0 |
2985.26 |
|
District level Line Deptt. |
|
0 |
0 |
3884.58 |
0 |
0 |
3884.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3884.58 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-67.12 |
|
317.53 |
0 |
0 |
250.41 |
|
|
|
|
316.32 |
1.21 |
317.53 |
317.53 |
-67.12 |
|
|
|
|
|
Grand Total |
|
-112.62 |
0 |
12291.14 |
0 |
0 |
12178.51 |
6581.16 |
184.93 |
4715.2 |
0 |
790.83 |
1.69 |
792.52 |
12273.8 |
-95.29 |
10.2 |
0.47 |
2974.59 |
0 |
2985.26 |