Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Warangal
|
(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 |
CHENNARAOPET |
|
-0.1 |
0 |
215.55 |
0 |
0 |
215.45 |
165.26 |
7.25 |
147.6 |
0 |
34.31 |
0 |
34.31 |
354.42 |
-138.97 |
0.05 |
0 |
67.65 |
0 |
67.7 |
2 |
DUGGONDI |
|
-1.11 |
0 |
433.98 |
0 |
0 |
432.87 |
356.76 |
12.55 |
134.8 |
0 |
34.9 |
0 |
34.9 |
539.01 |
-106.14 |
0.09 |
0 |
60.96 |
0 |
61.05 |
3 |
GEESUGONDA |
|
-0.88 |
0 |
227 |
0 |
0 |
226.11 |
165.37 |
5.82 |
115.71 |
0 |
33.39 |
0 |
33.39 |
320.29 |
-94.17 |
0.07 |
0 |
14.25 |
0 |
14.32 |
4 |
KHANAPUR |
|
0 |
0 |
287.81 |
0 |
0 |
287.81 |
242.46 |
7.73 |
221.27 |
0 |
26.02 |
0 |
26.02 |
497.49 |
-209.68 |
0.32 |
0 |
116.35 |
0 |
116.67 |
5 |
NALLABELLY |
|
-1.09 |
0 |
282.44 |
0 |
0 |
281.34 |
236.67 |
6.54 |
375.4 |
0 |
31.29 |
0 |
31.29 |
649.9 |
-368.56 |
0.77 |
0 |
126.16 |
0 |
126.93 |
6 |
NARSAMPET |
|
-0.64 |
0 |
370.96 |
0 |
0 |
370.32 |
313.49 |
7.36 |
135.35 |
0 |
37.24 |
0.16 |
37.4 |
493.6 |
-123.28 |
0.14 |
0 |
60.75 |
0 |
60.89 |
7 |
NEKKONDA |
|
-0.11 |
0 |
469.56 |
0 |
0 |
469.46 |
431.14 |
8.75 |
385.62 |
0 |
36.74 |
0 |
36.74 |
862.26 |
-392.8 |
1.96 |
0 |
162.01 |
0 |
163.97 |
8 |
PARVATHAGIRI |
|
-1.71 |
0 |
355.83 |
0 |
0 |
354.12 |
309.02 |
5.68 |
807.4 |
0 |
32.55 |
0 |
32.55 |
1154.66 |
-800.54 |
0.09 |
0 |
188 |
0 |
188.09 |
9 |
RAIPARTHY |
|
-2.16 |
0 |
542.31 |
0 |
0 |
540.14 |
469.91 |
8.1 |
266.75 |
0 |
37.65 |
0 |
37.65 |
782.41 |
-242.27 |
0.03 |
0 |
107.25 |
0 |
107.28 |
10 |
SANGEM |
|
-0.14 |
0 |
522.64 |
0 |
0 |
522.5 |
469.04 |
9.29 |
470.46 |
0 |
38.78 |
0 |
38.78 |
987.57 |
-465.07 |
0.22 |
0 |
42.3 |
0 |
42.52 |
11 |
WARDHANNAPET |
|
-0.22 |
0 |
237.63 |
0 |
0 |
237.41 |
187.64 |
7.71 |
238.15 |
0 |
29.97 |
0 |
29.97 |
463.48 |
-226.07 |
0.17 |
0 |
82.74 |
0 |
82.91 |
|
Total |
|
-8.16 |
0 |
3945.7 |
0 |
0 |
3937.54 |
3346.76 |
86.78 |
3298.52 |
0 |
372.85 |
0.16 |
373.01 |
7105.07 |
-3167.53 |
3.91 |
0 |
1028.41 |
0 |
1032.32 |
|
District level Line Deptt. |
|
0 |
0 |
3173.76 |
0 |
0 |
3173.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3173.76 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-18.06 |
|
242.17 |
0 |
0 |
224.11 |
|
|
|
|
239.04 |
0.00 |
239.04 |
239.04 |
-14.93 |
|
|
|
|
|
Grand Total |
|
-26.22 |
0 |
7361.64 |
0 |
0 |
7335.41 |
3346.76 |
86.78 |
3298.52 |
0 |
611.89 |
0.16 |
612.05 |
7344.11 |
-8.7 |
3.91 |
0 |
1028.41 |
0 |
1032.32 |