Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Sangareddy
|
(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 |
AMEENAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
ANDOLE |
|
-0.12 |
0 |
589.74 |
0 |
0 |
589.62 |
509.71 |
11.13 |
416.84 |
0 |
43.01 |
0 |
43.01 |
980.69 |
-391.07 |
0 |
0 |
378.03 |
0 |
378.03 |
3 |
GUMMADIDALA |
|
-4.74 |
0 |
158.3 |
0 |
0 |
153.56 |
145.45 |
2.14 |
124.34 |
0 |
7.07 |
0.05 |
7.12 |
279.06 |
-125.5 |
0 |
0 |
200.83 |
0 |
200.83 |
4 |
HATHNOORA |
|
-4.86 |
0 |
787.17 |
0 |
0 |
782.32 |
690.5 |
14.09 |
491.07 |
0 |
40.28 |
0 |
40.28 |
1235.94 |
-453.62 |
0.22 |
1.14 |
185.66 |
0 |
187.02 |
5 |
JHARASANGAM |
|
-7.89 |
0 |
926.52 |
0 |
0 |
918.63 |
835.5 |
11.78 |
215.9 |
0 |
48.75 |
0 |
48.75 |
1111.93 |
-193.3 |
0.01 |
0 |
229.38 |
0 |
229.39 |
6 |
JINNARAM |
|
-2.91 |
0 |
127.28 |
0 |
0 |
124.36 |
94.27 |
8.14 |
238.68 |
0 |
5.12 |
0 |
5.12 |
346.21 |
-221.85 |
0 |
0 |
130.98 |
0 |
130.98 |
7 |
KALHER |
|
-1.7 |
0 |
428.07 |
0 |
0 |
426.37 |
388.87 |
9.77 |
330.76 |
0 |
24.61 |
0 |
24.61 |
754 |
-327.64 |
0.49 |
0.71 |
266 |
0 |
267.2 |
8 |
KANDI |
|
-4.31 |
0 |
235.93 |
0 |
0 |
231.63 |
198.09 |
5.06 |
157.01 |
0 |
24.93 |
0 |
24.93 |
385.08 |
-153.45 |
0.15 |
0.18 |
257.52 |
0 |
257.85 |
9 |
KANGTI |
|
-0.61 |
0 |
666.67 |
0 |
0 |
666.06 |
590.94 |
9.86 |
320.58 |
0 |
23.08 |
0 |
23.08 |
944.45 |
-278.39 |
0.08 |
0 |
331.34 |
0 |
331.42 |
10 |
KOHIR |
|
-13.08 |
0 |
659.67 |
0 |
0 |
646.59 |
580.8 |
11.37 |
223.28 |
0 |
43.08 |
0 |
43.08 |
858.53 |
-211.94 |
0.03 |
0 |
232.53 |
0 |
232.56 |
11 |
KONDAPUR |
|
-7.85 |
0 |
691.48 |
0 |
0 |
683.64 |
601.73 |
10.21 |
336.04 |
0 |
45.08 |
0 |
45.08 |
993.05 |
-309.42 |
0.13 |
0 |
221.24 |
0 |
221.37 |
12 |
MANOOR |
|
-3.29 |
0 |
433.93 |
0 |
0 |
430.64 |
374.04 |
7.62 |
286.81 |
0 |
31.31 |
0 |
31.31 |
699.78 |
-269.14 |
0 |
0 |
219.74 |
0 |
219.74 |
13 |
MOGDAMPALLE |
|
-13.41 |
0 |
952.96 |
0 |
0 |
939.54 |
883.74 |
10.36 |
213.45 |
0 |
22.39 |
0 |
22.39 |
1129.95 |
-190.4 |
0 |
0 |
253.95 |
0 |
253.95 |
14 |
MUNIPALLI |
|
-6.93 |
0 |
586 |
0 |
0 |
579.07 |
505.22 |
7.22 |
344.63 |
0 |
42.54 |
0 |
42.54 |
899.61 |
-320.54 |
0 |
0 |
430.47 |
0 |
430.47 |
15 |
NAGALGIDDA |
|
-2 |
0 |
551.14 |
0 |
0 |
549.14 |
475.41 |
12.93 |
320.29 |
0 |
18.61 |
0 |
18.61 |
827.23 |
-278.09 |
1.5 |
0 |
231.07 |
0 |
232.57 |
16 |
NARAYANKHED |
|
-1.61 |
0 |
857.92 |
0 |
0 |
856.31 |
802.2 |
11.78 |
375.03 |
0 |
27.3 |
0 |
27.3 |
1216.31 |
-360 |
1.3 |
0 |
404.06 |
0 |
405.36 |
17 |
NYALKAL |
|
-2.45 |
0 |
772.23 |
0 |
0 |
769.79 |
697.15 |
9.13 |
302.97 |
0 |
51.59 |
0 |
51.59 |
1060.84 |
-291.06 |
0.01 |
0 |
269.93 |
0 |
269.94 |
18 |
PATANCHERU |
|
-0.44 |
0 |
160.04 |
0 |
0 |
159.6 |
103.4 |
5.44 |
254.77 |
0 |
12.65 |
0.04 |
12.68 |
376.29 |
-216.69 |
0.03 |
0 |
179.56 |
0 |
179.59 |
19 |
PULKAL |
|
-3.62 |
0 |
683.06 |
0 |
0 |
679.44 |
580.62 |
13.06 |
353.22 |
0 |
46.22 |
0 |
46.22 |
993.13 |
-313.68 |
0.03 |
0 |
478.52 |
0 |
478.55 |
20 |
RAIKODE |
|
-4.25 |
0 |
840.57 |
0 |
0 |
836.31 |
749.8 |
14.92 |
425.41 |
0 |
38.9 |
0 |
38.9 |
1229.03 |
-392.71 |
0.05 |
0 |
467.46 |
0 |
467.51 |
21 |
SADASIVAPET |
|
-8.48 |
0 |
741.51 |
0 |
0 |
733.03 |
666.54 |
10.6 |
292.61 |
0 |
45 |
0 |
45 |
1014.74 |
-281.71 |
0 |
0 |
278.5 |
0 |
278.5 |
22 |
SANGAREDDY |
|
-2.07 |
0 |
189.53 |
0 |
0 |
187.46 |
152.46 |
5.47 |
157.2 |
0 |
20.12 |
0 |
20.12 |
335.25 |
-147.79 |
0 |
0 |
253.43 |
0 |
253.43 |
23 |
SIRGAPOOR |
|
-1.58 |
0 |
468.65 |
0 |
0 |
467.08 |
421.65 |
10.97 |
280.78 |
0 |
11.18 |
0.42 |
11.6 |
725 |
-257.92 |
0.64 |
0 |
189.01 |
0 |
189.65 |
24 |
WATPALLE |
|
-3.15 |
0 |
479.82 |
0 |
0 |
476.67 |
417.59 |
7.63 |
417.8 |
0 |
22.6 |
0.13 |
22.72 |
865.73 |
-389.07 |
0.01 |
0 |
373.04 |
0 |
373.05 |
25 |
ZAHIRABAD |
|
-1.94 |
0 |
681.76 |
0 |
0 |
679.82 |
603.15 |
9.57 |
232.26 |
0 |
37.84 |
0 |
37.84 |
882.82 |
-202.99 |
0.02 |
0.16 |
257.53 |
0 |
257.71 |
|
Total |
|
-103.28 |
0 |
13669.96 |
0 |
0 |
13566.68 |
12068.85 |
230.23 |
7111.71 |
0 |
733.24 |
0.63 |
733.87 |
20144.67 |
-6577.99 |
4.7 |
2.19 |
6719.78 |
0 |
6726.67 |
|
District level Line Deptt. |
|
0 |
0 |
6589.63 |
0 |
0 |
6589.63 |
3.33 |
0 |
2.4 |
0 |
0 |
0 |
0 |
5.73 |
6583.9 |
0 |
0 |
0.72 |
0 |
0.72 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-61.82 |
|
391.7 |
0 |
0 |
329.88 |
|
|
|
|
391.26 |
0.00 |
391.26 |
391.26 |
-61.38 |
|
|
|
|
|
Grand Total |
|
-165.1 |
0 |
20651.29 |
0 |
0 |
20486.19 |
12072.18 |
230.23 |
7114.11 |
0 |
1124.5 |
0.63 |
1125.13 |
20541.66 |
-55.47 |
4.7 |
2.19 |
6720.5 |
0 |
6727.39 |