Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Rangareddy
|
(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 |
ABDULLAPURMET |
|
-1.4 |
0 |
194.55 |
0 |
0 |
193.15 |
141.2 |
5.26 |
162.33 |
0 |
24.45 |
0 |
24.45 |
333.23 |
-140.08 |
0 |
0 |
30.74 |
0 |
30.74 |
2 |
AMANGAL |
|
-1.7 |
0 |
241.54 |
0 |
0 |
239.83 |
209.78 |
7.8 |
71.61 |
0 |
22.87 |
0 |
22.87 |
312.06 |
-72.22 |
0 |
0 |
66.94 |
0 |
66.94 |
3 |
CHEVELLA |
|
-0.84 |
0 |
176.47 |
0 |
0 |
175.62 |
147.35 |
8.91 |
298.99 |
0 |
19.52 |
0 |
19.52 |
474.76 |
-299.14 |
0.02 |
0 |
111.28 |
0 |
111.3 |
4 |
CHOWDERGUDA |
|
-0.67 |
0 |
311.59 |
0 |
0 |
310.92 |
228.16 |
14.75 |
160.58 |
0 |
22.17 |
0 |
22.17 |
425.65 |
-114.73 |
0 |
0 |
100.95 |
0 |
100.95 |
5 |
FAROOQNAGAR |
|
-1.91 |
0 |
299.89 |
0 |
0 |
297.98 |
222.87 |
11.14 |
156.82 |
0 |
26.96 |
0 |
26.96 |
417.79 |
-119.81 |
0.01 |
0 |
169.36 |
0 |
169.37 |
6 |
IBRAHIMPATAM |
|
-0.29 |
0 |
290 |
0 |
0 |
289.71 |
243.86 |
11.51 |
311.48 |
0 |
30.01 |
0 |
30.01 |
596.85 |
-307.14 |
0.1 |
0 |
135.09 |
0 |
135.19 |
7 |
KADTHAL |
|
-0.04 |
0 |
231.63 |
0 |
0 |
231.6 |
191.87 |
11.49 |
150.55 |
0 |
20.2 |
0 |
20.2 |
374.12 |
-142.52 |
0.22 |
0 |
150.07 |
0 |
150.29 |
8 |
KANDUKUR |
|
-1.71 |
0 |
702.83 |
0 |
0 |
701.13 |
620.8 |
18.76 |
313.09 |
0 |
43.16 |
0 |
43.16 |
995.81 |
-294.68 |
0.01 |
0 |
171 |
0 |
171.01 |
9 |
KESHAMPETA |
|
-0.86 |
0 |
199.47 |
0 |
0 |
198.61 |
153.07 |
7.85 |
254.38 |
0 |
27.43 |
0 |
27.43 |
442.73 |
-244.12 |
0.15 |
0 |
189.75 |
0 |
189.9 |
10 |
KONDURG |
|
-0.78 |
0 |
252.97 |
0 |
0 |
252.2 |
204.79 |
5.12 |
146.86 |
0 |
14.98 |
0 |
14.98 |
371.75 |
-119.56 |
0 |
0 |
103.05 |
0 |
103.05 |
11 |
KOTHUR |
|
0 |
0 |
57.73 |
0 |
0 |
57.73 |
29.45 |
4.81 |
72.68 |
0 |
0.74 |
0 |
0.74 |
107.68 |
-49.95 |
0 |
0 |
91.35 |
0 |
91.35 |
12 |
MADGUL |
|
-2.75 |
0 |
592.69 |
0 |
0 |
589.94 |
486.44 |
18.55 |
162.85 |
0 |
33.46 |
0.4 |
33.86 |
701.69 |
-111.76 |
0.23 |
0 |
105.1 |
0 |
105.33 |
13 |
MAHESWARAM |
|
-2.65 |
0 |
129.99 |
0 |
0 |
127.34 |
101.05 |
2.64 |
247.49 |
0 |
27.71 |
0.05 |
27.77 |
378.94 |
-251.6 |
0 |
0 |
54.37 |
0 |
54.37 |
14 |
MANCHAL |
|
-1.41 |
0 |
466.17 |
0 |
0 |
464.76 |
467.73 |
13.75 |
164.29 |
0 |
36.45 |
0.29 |
36.74 |
682.52 |
-217.76 |
0.01 |
0 |
130.71 |
0 |
130.72 |
15 |
MOINABAD |
|
-1.55 |
0 |
74.94 |
0 |
0 |
73.4 |
34.56 |
4.14 |
253.2 |
0 |
10.27 |
0 |
10.27 |
302.18 |
-228.78 |
0 |
0 |
66.25 |
0 |
66.25 |
16 |
NANDIGAMA |
|
-0.9 |
0 |
89.88 |
0 |
0 |
88.98 |
55.55 |
3.57 |
97.55 |
0 |
4.63 |
0.1 |
4.73 |
161.4 |
-72.41 |
0 |
0 |
32.11 |
0 |
32.11 |
17 |
SHABAD |
|
-1.36 |
0 |
377.29 |
0 |
0 |
375.93 |
284.89 |
12.28 |
189.82 |
0 |
37.91 |
0 |
37.91 |
524.89 |
-148.96 |
0 |
0 |
177.62 |
0 |
177.62 |
18 |
SHAMSHABAD |
|
-2.72 |
0 |
81.38 |
0 |
0 |
78.66 |
42.91 |
2.35 |
196.99 |
0 |
11.71 |
0 |
11.71 |
253.96 |
-175.29 |
0 |
0 |
69.5 |
0 |
69.5 |
19 |
SHANKARPALLE |
|
-0.99 |
0 |
271.77 |
0 |
0 |
270.77 |
231.33 |
7.83 |
125.1 |
0 |
20.03 |
0 |
20.03 |
384.29 |
-113.51 |
0 |
0 |
10.97 |
0 |
10.97 |
20 |
TALAKONDAPALLE |
|
-0.16 |
0 |
514.89 |
0 |
0 |
514.73 |
429.1 |
11.62 |
222.66 |
0 |
33.98 |
0 |
33.98 |
697.36 |
-182.64 |
0.07 |
0 |
183.01 |
0 |
183.08 |
21 |
YACHARAM |
|
-1.92 |
0 |
564.32 |
0 |
0 |
562.4 |
468.45 |
14.85 |
279.63 |
0 |
38.84 |
0.38 |
39.22 |
802.15 |
-239.75 |
0.01 |
0 |
99.48 |
0 |
99.49 |
|
Total |
|
-26.6 |
0 |
6121.99 |
0 |
0 |
6095.39 |
4995.19 |
198.95 |
4038.95 |
0 |
507.47 |
1.22 |
508.7 |
9741.79 |
-3646.4 |
0.83 |
0 |
2248.68 |
0 |
2249.51 |
|
District level Line Deptt. |
|
0 |
0 |
3669.03 |
0 |
0 |
3669.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3669.03 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-60.12 |
|
602.08 |
0 |
0 |
541.95 |
|
|
|
|
565.89 |
0.11 |
566.01 |
566.01 |
-24.06 |
|
|
|
|
|
Grand Total |
|
-86.72 |
0 |
10393.1 |
0 |
0 |
10306.38 |
4995.19 |
198.95 |
4038.95 |
0 |
1073.36 |
1.33 |
1074.71 |
10307.8 |
-1.43 |
0.83 |
0 |
2248.68 |
0 |
2249.51 |