Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nizamabad
|
(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 |
ARMUR |
|
-0.86 |
0 |
645.35 |
0 |
0 |
644.49 |
557.85 |
7.22 |
296.57 |
0 |
41.44 |
0 |
41.44 |
903.08 |
-258.59 |
0.53 |
0 |
144.72 |
0 |
145.25 |
2 |
BALKONDA |
|
-0.31 |
0 |
248.12 |
0 |
0 |
247.8 |
207.11 |
6.33 |
288.32 |
0 |
21.35 |
0 |
21.35 |
523.1 |
-275.3 |
0.46 |
0.05 |
62.67 |
0 |
63.18 |
3 |
BHEEMGAL |
|
-0.46 |
0 |
606.21 |
0 |
0 |
605.75 |
530.53 |
15.27 |
282.94 |
0 |
29.92 |
0 |
29.92 |
858.65 |
-252.9 |
0.29 |
0.15 |
175.08 |
0 |
175.52 |
4 |
BODHAN |
|
-0.35 |
0 |
499.92 |
0 |
0 |
499.57 |
419.03 |
10.47 |
623.03 |
0 |
47.46 |
0.25 |
47.71 |
1100.24 |
-600.67 |
2.22 |
0 |
240.42 |
0 |
242.64 |
5 |
CHANDUR |
|
-0.15 |
0 |
90.93 |
0 |
0 |
90.79 |
78.88 |
3.04 |
87.85 |
0 |
7.34 |
0 |
7.34 |
177.11 |
-86.32 |
0.07 |
0.12 |
57.83 |
0 |
58.02 |
6 |
DHAR PALLE |
|
0 |
0 |
361.39 |
0 |
0 |
361.39 |
307.87 |
6.88 |
198.68 |
0 |
28.38 |
0.17 |
28.55 |
541.98 |
-180.59 |
0 |
0.04 |
150.65 |
0 |
150.69 |
7 |
DICH PALLE |
|
-0.5 |
0 |
483.45 |
0 |
0 |
482.95 |
417.03 |
10.04 |
361.6 |
0 |
32.1 |
0 |
32.1 |
820.77 |
-337.82 |
0.11 |
0.44 |
136.57 |
0 |
137.12 |
8 |
INDALWAI |
|
-0.1 |
0 |
674.3 |
0 |
0 |
674.2 |
610.99 |
9.82 |
313.05 |
0 |
18.49 |
0 |
18.49 |
952.35 |
-278.15 |
0.62 |
0.76 |
85.58 |
0 |
86.96 |
9 |
JAKRANPALLE |
|
-0.27 |
0 |
617.51 |
0 |
0 |
617.25 |
534.84 |
7.16 |
346.36 |
0 |
36.81 |
0.5 |
37.32 |
925.68 |
-308.43 |
0.04 |
0.33 |
151.53 |
0 |
151.9 |
10 |
KAMMAR PALLE |
|
-0.11 |
0 |
359.79 |
0 |
0 |
359.68 |
310.77 |
8.65 |
328.32 |
0 |
24.33 |
0 |
24.33 |
672.07 |
-312.39 |
0.09 |
0.02 |
70.43 |
0 |
70.54 |
11 |
KOTGIRI |
|
-0.22 |
0 |
306.66 |
0 |
0 |
306.44 |
231.43 |
6.44 |
349.34 |
0 |
36.88 |
0 |
36.88 |
624.09 |
-317.65 |
0.11 |
0.03 |
145.28 |
0 |
145.42 |
12 |
MAKLOOR |
|
-0.68 |
0 |
463.94 |
0 |
0 |
463.25 |
407.38 |
10.3 |
432.14 |
0 |
38.5 |
0 |
38.5 |
888.31 |
-425.06 |
0.08 |
0.61 |
203.12 |
0 |
203.81 |
13 |
MENDORA |
|
-0.89 |
0 |
197.58 |
0 |
0 |
196.69 |
164.08 |
5.48 |
197.84 |
0 |
17.14 |
0.21 |
17.35 |
384.75 |
-188.06 |
0.41 |
0 |
77.21 |
0 |
77.62 |
14 |
MORTAD |
|
-0.12 |
0 |
378.39 |
0 |
0 |
378.26 |
327.54 |
5.7 |
210.34 |
0 |
21.78 |
0 |
21.78 |
565.36 |
-187.1 |
0 |
0.03 |
114.44 |
0 |
114.47 |
15 |
MOSRA |
|
-0.19 |
0 |
85.01 |
0 |
0 |
84.82 |
64.84 |
2.17 |
108.11 |
0 |
12.85 |
0.3 |
13.15 |
188.27 |
-103.45 |
0.01 |
0 |
9.29 |
0 |
9.3 |
16 |
MUGPAL |
|
-0.56 |
0 |
388.68 |
0 |
0 |
388.12 |
334.15 |
7.2 |
268.38 |
0 |
29.91 |
0 |
29.91 |
639.64 |
-251.52 |
0.13 |
0.34 |
156.8 |
0 |
157.27 |
17 |
MUPKAL |
|
-0.04 |
0 |
141.46 |
0 |
0 |
141.42 |
118.36 |
4.42 |
138.15 |
0 |
10.92 |
0 |
10.92 |
271.84 |
-130.43 |
0 |
0 |
64.73 |
0 |
64.73 |
18 |
NANDIPET |
|
0 |
0 |
813.02 |
0 |
0 |
813.02 |
696.74 |
10.75 |
281.36 |
0 |
40.25 |
0 |
40.25 |
1029.09 |
-216.08 |
0.1 |
0.07 |
483.46 |
0 |
483.63 |
19 |
NAVIPET |
|
-0.45 |
0 |
459.95 |
0 |
0 |
459.5 |
357.92 |
10.27 |
903.91 |
0 |
43.67 |
0.5 |
44.17 |
1316.27 |
-856.76 |
0.16 |
0 |
307.49 |
0 |
307.65 |
20 |
NIZAMABAD |
|
-2.22 |
0 |
312.57 |
0 |
0 |
310.35 |
269.77 |
5.64 |
306.44 |
0 |
20.68 |
0 |
20.68 |
602.53 |
-292.18 |
0.03 |
0 |
64.33 |
0 |
64.36 |
21 |
RANJAL |
|
-0.25 |
0 |
311.98 |
0 |
0 |
311.73 |
262.38 |
6.9 |
159.74 |
0 |
24.97 |
0 |
24.97 |
453.99 |
-142.26 |
0.01 |
0.37 |
91.61 |
0 |
91.99 |
22 |
RUDRUR |
|
-0.19 |
0 |
203.19 |
0 |
0 |
203 |
172.05 |
2.79 |
124.37 |
0 |
15.02 |
0 |
15.02 |
314.23 |
-111.23 |
0.04 |
0 |
110.82 |
0 |
110.86 |
23 |
SIRKONDA |
|
-0.06 |
0 |
387.69 |
0 |
0 |
387.64 |
342.03 |
6.19 |
355.73 |
0 |
24.77 |
0 |
24.77 |
728.72 |
-341.09 |
0.4 |
0.57 |
209.48 |
0 |
210.45 |
24 |
VARNI |
|
-0.49 |
0 |
281.93 |
0 |
0 |
281.44 |
234.6 |
6.31 |
228.26 |
0 |
27.18 |
0.09 |
27.27 |
496.43 |
-214.98 |
0.04 |
0.16 |
52.38 |
0 |
52.58 |
25 |
VELPUR |
|
-0.37 |
0 |
398.62 |
0 |
0 |
398.25 |
341.12 |
7.58 |
301.46 |
0 |
31.52 |
0 |
31.52 |
681.68 |
-283.43 |
0.04 |
0 |
189.73 |
0 |
189.77 |
26 |
YEDA PALLE |
|
-0.48 |
0 |
369.8 |
0 |
0 |
369.32 |
326.16 |
3.9 |
187.44 |
0 |
21.56 |
0.32 |
21.88 |
539.38 |
-170.06 |
1.45 |
0.05 |
82.31 |
0 |
83.81 |
27 |
YERGATLA |
|
-0.52 |
0 |
213.58 |
0 |
0 |
213.06 |
179.3 |
5.6 |
173.5 |
0 |
16.28 |
0 |
16.28 |
374.68 |
-161.63 |
0.34 |
0.07 |
98.68 |
0 |
99.09 |
|
Total |
|
-10.83 |
0 |
10301.03 |
0 |
0 |
10290.19 |
8804.73 |
192.52 |
7853.23 |
0 |
721.47 |
2.34 |
723.81 |
17574.29 |
-7284.1 |
7.78 |
4.21 |
3736.63 |
0 |
3748.62 |
|
District level Line Deptt. |
|
0 |
0 |
7318.83 |
0 |
0 |
7318.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7318.83 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-96.27 |
|
330.77 |
0 |
0 |
234.5 |
|
|
|
|
325.78 |
4.99 |
330.77 |
330.77 |
-96.27 |
|
|
|
|
|
Grand Total |
|
-107.1 |
0 |
17950.62 |
0 |
0 |
17843.52 |
8804.73 |
192.52 |
7853.23 |
0 |
1047.25 |
7.33 |
1054.58 |
17905.06 |
-61.54 |
7.78 |
4.21 |
3736.63 |
0 |
3748.62 |