Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mahabubabad
|
(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 |
BAYYARAM |
|
-2.44 |
0 |
556.39 |
0 |
0 |
553.95 |
493.94 |
11.78 |
161.27 |
0 |
26.42 |
0.29 |
26.71 |
693.7 |
-139.75 |
1.16 |
0 |
340.6 |
0 |
341.76 |
2 |
CHINNAGUDUR |
|
-0.75 |
0 |
278.5 |
0 |
0 |
277.74 |
256.09 |
1.57 |
120.95 |
0 |
12.19 |
0 |
12.19 |
390.81 |
-113.07 |
0.05 |
0 |
84.29 |
0 |
84.34 |
3 |
DANTHALAPALLE |
|
-1.93 |
0 |
395.08 |
0 |
0 |
393.15 |
347.21 |
6.8 |
161.7 |
0 |
19.57 |
0 |
19.57 |
535.29 |
-142.15 |
0.89 |
0 |
76.45 |
0 |
77.34 |
4 |
DORNAKAL |
|
-2.27 |
0 |
731.76 |
0 |
0 |
729.48 |
637.98 |
11.95 |
260.19 |
0 |
30.46 |
0 |
30.46 |
940.57 |
-211.09 |
0.25 |
1.07 |
139.64 |
0 |
140.96 |
5 |
GANGARAM |
|
-0.75 |
0 |
261.25 |
0 |
0 |
260.5 |
236.23 |
5.21 |
153.32 |
0 |
4.6 |
0.45 |
5.05 |
399.81 |
-139.3 |
0.1 |
0 |
257.56 |
0 |
257.66 |
6 |
GARLA |
|
-3.98 |
0 |
573.35 |
0 |
0 |
569.37 |
521.8 |
6.82 |
294.32 |
0 |
25.93 |
0 |
25.93 |
848.87 |
-279.5 |
0.05 |
0.59 |
122.17 |
0 |
122.81 |
7 |
GUDUR |
|
-0.51 |
0 |
1107.88 |
0 |
0 |
1107.37 |
992.05 |
10.7 |
460.78 |
0 |
31.56 |
0 |
31.56 |
1495.08 |
-387.71 |
1.35 |
0 |
359.73 |
0 |
361.08 |
8 |
KESAMUDRAM |
|
-3.34 |
0 |
995.06 |
0 |
0 |
991.72 |
935.39 |
11.97 |
457.17 |
0 |
25.81 |
0 |
25.81 |
1430.35 |
-438.63 |
1.46 |
0 |
483.86 |
0 |
485.32 |
9 |
KOTHAGUDA |
|
-1.74 |
0 |
665.63 |
0 |
0 |
663.89 |
597.28 |
12.88 |
343.79 |
0 |
22.26 |
0.06 |
22.31 |
976.26 |
-312.37 |
0.36 |
0.71 |
776.81 |
0 |
777.88 |
10 |
KURAVI |
|
-7.09 |
0 |
1141.16 |
0 |
0 |
1134.07 |
1020.09 |
15.75 |
327.8 |
0 |
40.85 |
0 |
40.85 |
1404.49 |
-270.42 |
0.98 |
2.64 |
245.62 |
0 |
249.24 |
11 |
MAHABUBABAD |
|
-2.06 |
0 |
622.73 |
0 |
0 |
620.68 |
563.05 |
9.11 |
300.14 |
0 |
18.55 |
0 |
18.55 |
890.84 |
-270.16 |
0.25 |
0.22 |
265.27 |
0 |
265.74 |
12 |
MARIPEDA |
|
-4.11 |
0 |
755.11 |
0 |
0 |
751 |
665.61 |
10.25 |
479.26 |
0 |
30.51 |
0 |
30.51 |
1185.63 |
-434.63 |
0.33 |
0 |
508.87 |
0 |
509.2 |
13 |
NARSIMHULAPET |
|
-3.85 |
0 |
728.04 |
0 |
0 |
724.19 |
650.79 |
10.59 |
167.79 |
0 |
12.59 |
0 |
12.59 |
841.76 |
-117.57 |
0.41 |
0 |
184.28 |
0 |
184.69 |
14 |
NELLIKUDUR |
|
-5.66 |
0 |
1070.81 |
0 |
0 |
1065.15 |
984.95 |
9.52 |
339.77 |
0 |
36.37 |
0 |
36.37 |
1370.61 |
-305.46 |
0.95 |
0.62 |
312.27 |
0 |
313.84 |
15 |
PEDDAVANGARA |
|
-1.23 |
0 |
334.66 |
0 |
0 |
333.43 |
270.3 |
7.68 |
500.72 |
0 |
15.27 |
0 |
15.27 |
793.97 |
-460.54 |
0.01 |
0.96 |
391.61 |
0 |
392.58 |
16 |
THORRUR |
|
-1.19 |
0 |
427.41 |
0 |
0 |
426.22 |
346.84 |
8.53 |
1472.1 |
0 |
34.01 |
0.12 |
34.12 |
1861.6 |
-1435.38 |
0.52 |
0.18 |
408.31 |
0 |
409.01 |
|
Total |
|
-42.88 |
0 |
10644.8 |
0 |
0 |
10601.92 |
9519.6 |
151.11 |
6001.09 |
0 |
386.93 |
0.92 |
387.84 |
16059.65 |
-5457.73 |
9.13 |
6.98 |
4957.34 |
0 |
4973.45 |
|
District level Line Deptt. |
|
0 |
0 |
5603.47 |
0 |
0 |
5603.47 |
0.05 |
0 |
178.53 |
0 |
0 |
0 |
0 |
178.58 |
5424.89 |
0 |
0 |
49.42 |
0 |
49.42 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-60.78 |
|
205.41 |
0 |
0 |
144.63 |
|
|
|
|
205.41 |
0.00 |
205.41 |
205.41 |
-60.78 |
|
|
|
|
|
Grand Total |
|
-103.66 |
0 |
16453.68 |
0 |
0 |
16350.02 |
9519.65 |
151.11 |
6179.62 |
0 |
592.34 |
0.92 |
593.25 |
16443.64 |
-93.62 |
9.13 |
6.98 |
5006.76 |
0 |
5022.87 |