Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Siddipet
|
(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 |
AKKANNAPETA |
|
-5.58 |
0 |
751.88 |
0 |
0 |
746.3 |
653.14 |
8.82 |
378.01 |
0 |
32.9 |
0 |
32.9 |
1072.88 |
-326.58 |
0.16 |
0 |
319.24 |
0 |
319.4 |
2 |
BEJJANKI |
|
-4.36 |
0 |
374.39 |
0 |
0 |
370.03 |
311.25 |
10.4 |
376.98 |
0 |
24.85 |
0 |
24.85 |
723.48 |
-353.45 |
0.21 |
0 |
243.3 |
0 |
243.51 |
3 |
CHERIYAL |
|
-1.96 |
0 |
424.27 |
0 |
0 |
422.31 |
356.44 |
9.71 |
225.86 |
0 |
26.56 |
0 |
26.56 |
618.57 |
-196.26 |
0.09 |
0 |
219.95 |
0 |
220.04 |
4 |
CHINNAKODUR |
|
-2.2 |
0 |
593.16 |
0 |
0 |
590.96 |
509.94 |
9.63 |
475.65 |
0 |
42.41 |
0 |
42.41 |
1037.63 |
-446.67 |
0.74 |
0 |
326.95 |
0 |
327.69 |
5 |
DOULTHABAD |
|
-3.59 |
0 |
358.32 |
0 |
0 |
354.74 |
301.69 |
12.14 |
76.01 |
0 |
28.3 |
0 |
28.3 |
418.15 |
-63.42 |
0.19 |
0 |
187.55 |
0 |
187.74 |
6 |
DUBBAK |
|
-6.47 |
0 |
803.65 |
0 |
0 |
797.18 |
685.85 |
12.93 |
379.77 |
0 |
49.07 |
0 |
49.07 |
1127.62 |
-330.44 |
0.45 |
0 |
126.76 |
0 |
127.21 |
7 |
GAJWEL |
|
-3.35 |
0 |
385.75 |
0 |
0 |
382.4 |
331.38 |
12.87 |
387.21 |
0 |
33.2 |
0 |
33.2 |
764.66 |
-382.26 |
0.11 |
0 |
78.12 |
0 |
78.23 |
8 |
HUSNABAD |
|
-2.16 |
0 |
371.43 |
0 |
0 |
369.27 |
299.08 |
6.93 |
176.37 |
0 |
27.87 |
0 |
27.87 |
510.25 |
-140.98 |
0.01 |
0 |
166.58 |
0 |
166.59 |
9 |
JAGDEVPUR |
|
-4.62 |
0 |
474.81 |
0 |
0 |
470.19 |
397.46 |
11.56 |
399.05 |
0 |
39.75 |
0 |
39.75 |
847.82 |
-377.63 |
0.12 |
0 |
96.57 |
0 |
96.69 |
10 |
KOHEDA |
|
-1.24 |
0 |
395.2 |
0 |
0 |
393.96 |
347.42 |
12.25 |
386.9 |
0 |
23.21 |
0 |
23.21 |
769.78 |
-375.82 |
0.5 |
0 |
327.61 |
0 |
328.11 |
11 |
KOMARAVELLY |
|
-0.18 |
0 |
178.98 |
0 |
0 |
178.8 |
143.25 |
5.57 |
78.7 |
0 |
17.2 |
0 |
17.2 |
244.72 |
-65.92 |
0.03 |
0 |
137.52 |
0 |
137.55 |
12 |
KONDAPAK |
|
-5.16 |
0 |
732.42 |
0 |
0 |
727.26 |
600.09 |
12 |
322.23 |
0 |
34.75 |
0 |
34.75 |
969.07 |
-241.81 |
0.23 |
0 |
73.57 |
0 |
73.8 |
13 |
MADDUR |
|
-2.64 |
0 |
674.2 |
0 |
0 |
671.56 |
595.33 |
10.09 |
379.15 |
0 |
31.71 |
0 |
31.71 |
1016.28 |
-344.72 |
0.33 |
0 |
169.78 |
0 |
170.11 |
14 |
MARKOOK |
|
-3.55 |
0 |
323.9 |
0 |
0 |
320.35 |
273.57 |
7.3 |
264.47 |
0 |
19.4 |
0 |
19.4 |
564.73 |
-244.38 |
0.57 |
0 |
50.36 |
0 |
50.93 |
15 |
MIRDODDI |
|
-2.66 |
0 |
480.83 |
0 |
0 |
478.18 |
366.47 |
16.15 |
414.39 |
0 |
19.79 |
0 |
19.79 |
816.79 |
-338.61 |
0.07 |
0 |
215.04 |
0 |
215.11 |
16 |
MULUGU |
|
-2.57 |
0 |
404.37 |
0 |
0 |
401.8 |
348.2 |
7.96 |
373.33 |
0 |
21.71 |
0 |
21.71 |
751.19 |
-349.4 |
2.38 |
0 |
120.07 |
0 |
122.45 |
17 |
NANGNUR |
|
-3.43 |
0 |
740.85 |
0 |
0 |
737.42 |
659.03 |
11.15 |
353.23 |
0 |
39.13 |
0.33 |
39.46 |
1062.88 |
-325.46 |
0.69 |
0 |
170.63 |
0 |
171.32 |
18 |
NARAYANRAOPET |
|
-1.07 |
0 |
227.69 |
0 |
0 |
226.62 |
193.74 |
7.1 |
201.38 |
0 |
17.29 |
0 |
17.29 |
419.51 |
-192.89 |
0.53 |
0 |
116.46 |
0 |
116.99 |
19 |
RAIPOLE |
|
-1.3 |
0 |
211.14 |
0 |
0 |
209.84 |
172.52 |
7.77 |
188.9 |
0 |
16.07 |
0 |
16.07 |
385.26 |
-175.41 |
0.35 |
0 |
104.07 |
0 |
104.42 |
20 |
SIDDIPET RURAL |
|
-1.24 |
0 |
374.34 |
0 |
0 |
373.1 |
315.55 |
8.06 |
296.66 |
0 |
16.67 |
0 |
16.67 |
636.93 |
-263.83 |
0.69 |
0 |
198.69 |
0 |
199.38 |
21 |
SIDDIPET URBAN |
|
-0.95 |
0 |
283.33 |
0 |
0 |
282.38 |
232.88 |
9.11 |
275.38 |
0 |
17.86 |
0 |
17.86 |
535.23 |
-252.84 |
0.34 |
0 |
132.32 |
0 |
132.66 |
22 |
THOGUTTA |
|
-3.63 |
0 |
453.79 |
0 |
0 |
450.17 |
380.41 |
7.69 |
212.09 |
0 |
25.75 |
0 |
25.75 |
625.94 |
-175.77 |
0.33 |
0 |
138.18 |
0 |
138.51 |
23 |
WARGAL |
|
-4.15 |
0 |
429.26 |
0 |
0 |
425.11 |
398.93 |
8.53 |
713.26 |
0 |
26.5 |
0 |
26.5 |
1147.22 |
-722.11 |
0.27 |
0 |
100.57 |
0 |
100.84 |
|
Total |
|
-68.07 |
0 |
10447.99 |
0 |
0 |
10379.92 |
8873.62 |
225.72 |
7334.98 |
0 |
631.94 |
0.33 |
632.27 |
17066.59 |
-6686.66 |
9.37 |
0 |
3819.89 |
0 |
3829.26 |
|
District level Line Deptt. |
|
0 |
0 |
6651.19 |
0 |
0 |
6651.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6651.19 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-43.62 |
|
330.49 |
0 |
0 |
286.87 |
|
|
|
|
330.49 |
0.00 |
330.49 |
330.49 |
-43.62 |
|
|
|
|
|
Grand Total |
|
-111.69 |
0 |
17429.68 |
0 |
0 |
17317.98 |
8873.62 |
225.72 |
7334.98 |
0 |
962.43 |
0.33 |
962.76 |
17397.08 |
-79.09 |
9.37 |
0 |
3819.89 |
0 |
3829.26 |