Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Suryapet
|
(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 |
ANANTHA GIRI |
|
-3.1 |
0 |
468.11 |
0 |
0 |
465.01 |
413.09 |
9.61 |
308.25 |
0 |
36.29 |
0 |
36.29 |
767.24 |
-302.23 |
0 |
0 |
306.49 |
0 |
306.49 |
2 |
ATMAKUR (S) |
|
-3.2 |
0 |
753.88 |
0 |
0 |
750.67 |
689.83 |
12.63 |
347.18 |
0 |
40.1 |
0 |
40.1 |
1089.74 |
-339.06 |
0.07 |
0.6 |
276.49 |
0 |
277.16 |
3 |
CHILKUR |
|
-1.87 |
0 |
453.61 |
0 |
0 |
451.74 |
411.21 |
9.77 |
374.58 |
0 |
21.73 |
0 |
21.73 |
817.28 |
-365.55 |
0.47 |
1.7 |
353.66 |
0 |
355.83 |
4 |
CHINTHALA PALEM |
|
-1.72 |
0 |
353.71 |
0 |
0 |
351.98 |
315.2 |
8.07 |
155.55 |
0 |
16.7 |
0 |
16.7 |
495.52 |
-143.54 |
0.01 |
0 |
60.97 |
0 |
60.98 |
5 |
CHIVVEMLA |
|
-2.77 |
0 |
653.02 |
0 |
0 |
650.26 |
587.97 |
13.17 |
431.34 |
0 |
31.5 |
0 |
31.5 |
1063.97 |
-413.72 |
0.1 |
0.5 |
333.29 |
0 |
333.89 |
6 |
GARIDE PALLE |
|
-2.52 |
0 |
805.82 |
0 |
0 |
803.29 |
734 |
12.33 |
383.99 |
0 |
34.89 |
0 |
34.89 |
1165.22 |
-361.92 |
0.77 |
0.39 |
405.23 |
0 |
406.39 |
7 |
HUZURNAGAR |
|
-7.49 |
0 |
339.38 |
0 |
0 |
331.89 |
317.31 |
10 |
246.69 |
0 |
9.69 |
0 |
9.69 |
583.68 |
-251.79 |
0.02 |
0.18 |
175.19 |
0 |
175.39 |
8 |
JAJI REDDI GUDEM |
|
-3.66 |
0 |
386.66 |
0 |
0 |
383 |
343.58 |
11.28 |
249.34 |
0 |
27.84 |
0 |
27.84 |
632.05 |
-249.05 |
0.01 |
0 |
195.18 |
0 |
195.19 |
9 |
KODAD |
|
-3.24 |
0 |
496.28 |
0 |
0 |
493.04 |
445.2 |
10.35 |
291.36 |
0 |
32.65 |
0 |
32.65 |
779.57 |
-286.52 |
0 |
0.31 |
256.77 |
0 |
257.08 |
10 |
MADDIRALA |
|
-1.25 |
0 |
484.82 |
0 |
0 |
483.58 |
431.73 |
16.57 |
145.1 |
0 |
20.72 |
0 |
20.72 |
614.11 |
-130.53 |
0.04 |
1.35 |
213.05 |
0 |
214.44 |
11 |
MATTAMPALLE |
|
-2.2 |
0 |
483.29 |
0 |
0 |
481.09 |
429.43 |
11.92 |
388.35 |
0 |
30.98 |
0.21 |
31.19 |
860.89 |
-379.8 |
0.04 |
0 |
226.89 |
0 |
226.93 |
12 |
MELLACHERVU |
|
-2.09 |
0 |
255.68 |
0 |
0 |
253.59 |
217.62 |
7.66 |
172.2 |
0 |
21.84 |
0 |
21.84 |
419.33 |
-165.73 |
0.12 |
0.22 |
172.47 |
0 |
172.81 |
13 |
MOTHEY |
|
-2.08 |
0 |
423.41 |
0 |
0 |
421.33 |
364.88 |
12.54 |
389.72 |
0 |
28.36 |
0.35 |
28.71 |
795.85 |
-374.52 |
0.06 |
0.05 |
378.35 |
0 |
378.46 |
14 |
MUNAGALA |
|
-1.42 |
0 |
656.98 |
0 |
0 |
655.56 |
606.75 |
8.4 |
241.18 |
0 |
33.54 |
0.35 |
33.89 |
890.22 |
-234.66 |
0.8 |
0.06 |
271.14 |
0 |
272 |
15 |
NADIGUDEM |
|
-0.41 |
0 |
379.32 |
0 |
0 |
378.91 |
341.63 |
12.31 |
245.63 |
0 |
21.46 |
0 |
21.46 |
621.03 |
-242.12 |
0.05 |
0 |
221.17 |
0 |
221.22 |
16 |
NAGARAM |
|
-2.54 |
0 |
287.72 |
0 |
0 |
285.18 |
248.65 |
6.81 |
227.27 |
0 |
23.93 |
0 |
23.93 |
506.66 |
-221.48 |
0 |
1.2 |
232.47 |
0 |
233.67 |
17 |
NERED CHERLA |
|
-1.69 |
0 |
435.83 |
0 |
0 |
434.13 |
374.66 |
8.38 |
242.4 |
0 |
22.04 |
0 |
22.04 |
647.49 |
-213.35 |
0 |
0.86 |
237.72 |
0 |
238.58 |
18 |
NUTHANKAL |
|
-3.14 |
0 |
547.47 |
0 |
0 |
544.33 |
496.51 |
7.32 |
247 |
0 |
34.88 |
0 |
34.88 |
785.72 |
-241.39 |
0 |
0.12 |
184.81 |
0 |
184.93 |
19 |
PALAKEEDU |
|
-2.18 |
0 |
295.36 |
0 |
0 |
293.18 |
258.37 |
5.03 |
292.19 |
0 |
21.81 |
0 |
21.81 |
577.4 |
-284.22 |
0.02 |
0 |
292.26 |
0 |
292.28 |
20 |
PENPAHAD |
|
-1.94 |
0 |
927.4 |
0 |
0 |
925.46 |
859.03 |
14.81 |
399.48 |
0 |
29.76 |
0 |
29.76 |
1303.08 |
-377.61 |
0.02 |
0.71 |
349.17 |
0 |
349.9 |
21 |
SURYAPET |
|
-3.07 |
0 |
606.46 |
0 |
0 |
603.39 |
541.24 |
12.37 |
318.83 |
0 |
37.13 |
0 |
37.13 |
909.56 |
-306.16 |
0.01 |
1.34 |
259.9 |
0 |
261.25 |
22 |
THIRUMALAGIRI |
|
-1.68 |
0 |
406.8 |
0 |
0 |
405.12 |
351.19 |
6.93 |
231.02 |
0 |
27.13 |
0 |
27.13 |
616.28 |
-211.16 |
0.02 |
0.79 |
209.22 |
0 |
210.03 |
23 |
THUNGA THURTHI |
|
-1.46 |
0 |
666.75 |
0 |
0 |
665.3 |
602.8 |
11.18 |
325.68 |
0 |
22.04 |
0 |
22.04 |
961.69 |
-296.4 |
0.01 |
0.76 |
228.82 |
0 |
229.59 |
|
Total |
|
-56.72 |
0 |
11567.76 |
0 |
0 |
11511.04 |
10381.89 |
239.45 |
6654.31 |
0 |
627.01 |
0.92 |
627.93 |
17903.58 |
-6392.53 |
2.67 |
11.15 |
5840.69 |
0 |
5854.51 |
|
District level Line Deptt. |
|
0 |
0 |
6361.63 |
0 |
0 |
6361.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6361.63 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-62 |
|
337.05 |
0 |
0 |
275.06 |
|
|
|
|
333.94 |
3.11 |
337.05 |
337.05 |
-61.99 |
|
|
|
|
|
Grand Total |
|
-118.72 |
0 |
18266.44 |
0 |
0 |
18147.72 |
10381.89 |
239.45 |
6654.31 |
0 |
960.95 |
4.03 |
964.98 |
18240.63 |
-92.89 |
2.67 |
11.15 |
5840.69 |
0 |
5854.51 |