Financial Performance Under NREGA during the Financial Year 2023-2024
State:TELANGANA District:Karimnagar
|
(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 |
|
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
CHIGURUMAMIDI |
|
-0.34 |
0 |
418.3 |
0 |
0 |
417.95 |
356.5 |
5.13 |
296.17 |
0 |
26.39 |
0 |
26.39 |
684.18 |
-266.23 |
0 |
0 |
256.1 |
0 |
256.1 |
2 |
CHOPPADANDI |
|
-0.2 |
0 |
353.87 |
0 |
0 |
353.67 |
303.56 |
3.85 |
167.85 |
0 |
23.37 |
0.16 |
23.54 |
498.8 |
-145.12 |
0 |
0 |
222.59 |
0 |
222.59 |
3 |
ELLANTHAKUNTA |
|
-0.42 |
0 |
356.53 |
0 |
0 |
356.11 |
313.31 |
3.99 |
109.06 |
0 |
21.35 |
0 |
21.35 |
447.71 |
-91.6 |
0 |
0 |
124.35 |
0 |
124.35 |
4 |
GANGADHARA |
|
-0.92 |
0 |
688.38 |
0 |
0 |
687.46 |
578.28 |
6.97 |
226.55 |
0 |
29.75 |
0 |
29.75 |
841.54 |
-154.08 |
0 |
0 |
307.66 |
0 |
307.66 |
5 |
GANNERVARAM |
|
-0.3 |
0 |
400.59 |
0 |
0 |
400.29 |
346.53 |
6.6 |
168.15 |
0 |
12.54 |
0.31 |
12.85 |
534.13 |
-133.84 |
0 |
0 |
109.5 |
0 |
109.5 |
6 |
HUZURABAD |
|
-2.75 |
0 |
399.11 |
0 |
0 |
396.36 |
340.34 |
5.52 |
174.6 |
0 |
28.18 |
0 |
28.18 |
548.64 |
-152.27 |
0.03 |
0 |
147.07 |
0 |
147.1 |
7 |
JAMMIKUNTA |
|
-0.33 |
0 |
355.81 |
0 |
0 |
355.47 |
313.63 |
4.68 |
101.67 |
0 |
18.51 |
0 |
18.51 |
438.49 |
-83.02 |
0.06 |
0.02 |
98.97 |
0 |
99.05 |
8 |
KARIMNAGAR |
|
-0.34 |
0 |
387.63 |
0 |
0 |
387.28 |
325.06 |
7.84 |
352.75 |
0 |
24.62 |
0.18 |
24.8 |
710.44 |
-323.16 |
0.02 |
0 |
110.04 |
0 |
110.06 |
9 |
KESAVAPATNAM |
|
-0.59 |
0 |
524.58 |
0 |
0 |
524 |
463.85 |
4.76 |
477.36 |
0 |
31.67 |
0 |
31.67 |
977.64 |
-453.64 |
0.02 |
0 |
162.99 |
0 |
163.01 |
10 |
KOTHAPALLI |
|
-0.19 |
0 |
354.27 |
0 |
0 |
354.08 |
318.86 |
2.18 |
320.52 |
0 |
15.55 |
0 |
15.55 |
657.11 |
-303.02 |
0.01 |
0 |
74.48 |
0 |
74.49 |
11 |
MANAKONDUR |
|
-0.52 |
0 |
620.46 |
0 |
0 |
619.94 |
538.1 |
10.61 |
251.97 |
0 |
35.29 |
0 |
35.29 |
835.97 |
-216.04 |
0 |
0 |
241.57 |
0 |
241.57 |
12 |
RAMADUGU |
|
-0.49 |
0 |
445.43 |
0 |
0 |
444.94 |
382.8 |
7.47 |
189.56 |
0 |
25.8 |
0 |
25.8 |
605.64 |
-160.7 |
0 |
0.07 |
241.73 |
0 |
241.8 |
13 |
SAIDAPUR |
|
-1.75 |
0 |
509.42 |
0 |
0 |
507.67 |
436.2 |
7.04 |
368.58 |
0 |
35.3 |
0 |
35.3 |
847.11 |
-339.44 |
0.09 |
0 |
311.28 |
0 |
311.37 |
14 |
THIMMAPUR |
|
-0.99 |
0 |
454.46 |
0 |
0 |
453.47 |
379.28 |
5.34 |
432.53 |
0 |
26.1 |
0.14 |
26.23 |
843.38 |
-389.9 |
0.03 |
0 |
229.83 |
0 |
229.86 |
15 |
VEENAVANKA |
|
-0.81 |
0 |
536.64 |
0 |
0 |
535.83 |
462.39 |
5.64 |
222.96 |
0 |
30.72 |
0 |
30.72 |
721.71 |
-185.87 |
0 |
0 |
195.81 |
0 |
195.81 |
|
|
|
-10.95 |
0 |
6805.49 |
0 |
0 |
6794.55 |
5858.69 |
87.61 |
3860.25 |
0 |
385.14 |
0.79 |
385.93 |
10192.48 |
-3397.94 |
0.25 |
0.08 |
2833.98 |
0 |
2834.31 |
|
District level Line Deptt. |
|
0 |
0 |
3450.58 |
0 |
0 |
3450.58 |
28.82 |
0 |
28.24 |
0 |
0 |
0 |
0 |
57.07 |
3393.51 |
0 |
0 |
2.57 |
0 |
2.57 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-20.12 |
|
253.66 |
0 |
0 |
233.54 |
|
|
|
|
253.66 |
0.00 |
253.66 |
253.66 |
-20.12 |
|
|
|
|
|
Grand Total |
|
-31.07 |
0 |
10509.73 |
0 |
0 |
10478.67 |
5887.51 |
87.61 |
3888.49 |
0 |
638.8 |
0.79 |
639.59 |
10503.21 |
-24.55 |
0.25 |
0.08 |
2836.55 |
0 |
2836.88 |