Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Nagarkurnool
|
(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 |
ACHAMPETA |
|
-2.55 |
0 |
707.61 |
0 |
0 |
705.06 |
566.8 |
28.49 |
177.96 |
0 |
36.23 |
0.33 |
36.56 |
809.81 |
-104.75 |
0.43 |
0 |
268.74 |
0 |
269.17 |
2 |
AMRABAD |
|
-0.99 |
0 |
433.52 |
0 |
0 |
432.53 |
380.18 |
7.56 |
83.19 |
0 |
17.31 |
0 |
17.31 |
488.23 |
-55.7 |
0.15 |
0 |
73.54 |
0 |
73.69 |
3 |
BALMOOR |
|
-3.27 |
0 |
526.36 |
0 |
0 |
523.08 |
445.18 |
14.14 |
269.23 |
0 |
15.34 |
0 |
15.34 |
743.89 |
-220.8 |
0.84 |
0 |
99.53 |
0 |
100.37 |
4 |
BIJINAPALLE |
|
-1.93 |
0 |
402.4 |
0 |
0 |
400.48 |
324.75 |
13.06 |
298.51 |
0 |
35.38 |
0.34 |
35.72 |
672.03 |
-271.56 |
0.01 |
0 |
267.68 |
0 |
267.69 |
5 |
CHARAKONDA |
|
-1.7 |
0 |
258.88 |
0 |
0 |
257.18 |
198.55 |
9.16 |
352.54 |
0 |
21.52 |
0.46 |
21.98 |
582.23 |
-325.05 |
1.03 |
0 |
92.12 |
0 |
93.15 |
6 |
KALWAKURTHY |
|
-2.56 |
0 |
527.99 |
0 |
0 |
525.43 |
436.56 |
13.9 |
304.07 |
0 |
32.58 |
0.2 |
32.78 |
787.31 |
-261.88 |
0.03 |
0.15 |
219.63 |
0 |
219.81 |
7 |
KODAIR |
|
-1.85 |
0 |
307.28 |
0 |
0 |
305.44 |
276.82 |
7.12 |
139.09 |
0 |
21.5 |
0 |
21.5 |
444.53 |
-139.1 |
0.39 |
0 |
148.63 |
0 |
149.02 |
8 |
KOLLAPUR |
|
-1.74 |
0 |
339.68 |
0 |
0 |
337.94 |
272.45 |
9.07 |
204.75 |
0 |
26.27 |
0 |
26.27 |
512.54 |
-174.6 |
0.01 |
0 |
147.19 |
0 |
147.2 |
9 |
LINGAL |
|
-2.24 |
0 |
404.41 |
0 |
0 |
402.16 |
317.78 |
5.01 |
373.41 |
0 |
19.57 |
0.58 |
20.15 |
716.35 |
-314.18 |
0.38 |
0 |
176.94 |
0 |
177.32 |
10 |
NAGAR KURNOOL |
|
-1.93 |
0 |
284.92 |
0 |
0 |
282.99 |
212.07 |
11.16 |
361.21 |
0 |
28.06 |
0 |
28.06 |
612.5 |
-329.52 |
0.19 |
0 |
285.2 |
0 |
285.39 |
11 |
PADRA |
|
-1.91 |
0 |
228.89 |
0 |
0 |
226.98 |
179.71 |
2.6 |
67.24 |
0 |
21.86 |
0 |
21.86 |
271.4 |
-44.42 |
0.14 |
0 |
82.41 |
0 |
82.55 |
12 |
PEDDAKOTHAPALLE |
|
-3.68 |
0 |
505.33 |
0 |
0 |
501.65 |
443.2 |
9.08 |
119.86 |
0 |
30.86 |
0 |
30.86 |
603 |
-101.35 |
0 |
0 |
206.89 |
0 |
206.89 |
13 |
PENTLAVELLI |
|
-1.31 |
0 |
219.33 |
0 |
0 |
218.02 |
158.58 |
9.12 |
89.78 |
0 |
15.8 |
0 |
15.8 |
273.28 |
-55.26 |
0.07 |
0 |
70.54 |
0 |
70.61 |
14 |
TADOOR |
|
-3.14 |
0 |
462.41 |
0 |
0 |
459.27 |
379.68 |
13.81 |
290.67 |
0 |
26.6 |
0 |
26.6 |
710.76 |
-251.49 |
0.26 |
0 |
221.17 |
0 |
221.43 |
15 |
TELKAPALLE |
|
-3.75 |
0 |
476.23 |
0 |
0 |
472.48 |
377.57 |
14.07 |
516.82 |
0 |
30.21 |
0 |
30.21 |
938.67 |
-466.19 |
0.14 |
0 |
327.89 |
0 |
328.03 |
16 |
THIMMAJIPETA |
|
-4.06 |
0 |
483.79 |
0 |
0 |
479.72 |
373.68 |
16.35 |
220.02 |
0 |
44.47 |
0 |
44.47 |
654.52 |
-174.79 |
0.02 |
0.08 |
177.37 |
0 |
177.47 |
17 |
UPPUNUNTHALA |
|
-3.16 |
0 |
561.38 |
0 |
0 |
558.22 |
480.77 |
14.95 |
190.5 |
0 |
32.98 |
0.18 |
33.16 |
719.38 |
-161.17 |
0.43 |
0 |
220.18 |
0 |
220.61 |
18 |
URKONDA |
|
-1.4 |
0 |
318.49 |
0 |
0 |
317.09 |
258.75 |
10.31 |
186.92 |
0 |
23.82 |
0 |
23.82 |
479.8 |
-162.71 |
0.28 |
0 |
113.72 |
0 |
114 |
19 |
VANGOOR |
|
-2.61 |
0 |
424.5 |
0 |
0 |
421.89 |
350.46 |
10.17 |
214.38 |
0 |
29.18 |
0.6 |
29.78 |
604.78 |
-182.89 |
0.33 |
0 |
250.76 |
0 |
251.09 |
20 |
VELDANDA |
|
-2.25 |
0 |
728.1 |
0 |
0 |
725.85 |
563.24 |
20.99 |
375.03 |
0 |
29.93 |
0.1 |
30.03 |
989.29 |
-263.44 |
0.19 |
0.04 |
394.57 |
0 |
394.8 |
|
Total |
|
-48.03 |
0 |
8601.5 |
0 |
0 |
8553.47 |
6996.78 |
240.12 |
4835.18 |
0 |
539.45 |
2.8 |
542.24 |
12614.32 |
-4060.85 |
5.32 |
0.28 |
3844.7 |
0 |
3850.3 |
|
District level Line Deptt. |
|
0 |
0 |
4021.22 |
0 |
0 |
4021.22 |
0 |
0 |
1.45 |
0 |
0 |
0 |
0 |
1.45 |
4019.77 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-42.5 |
|
331.56 |
0 |
0 |
289.06 |
|
|
|
|
331.56 |
0.00 |
331.56 |
331.56 |
-42.5 |
|
|
|
|
|
Grand Total |
|
-90.53 |
0 |
12954.28 |
0 |
0 |
12863.75 |
6996.78 |
240.12 |
4836.63 |
0 |
871.01 |
2.8 |
873.8 |
12947.33 |
-83.58 |
5.32 |
0.28 |
3844.7 |
0 |
3850.3 |