Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TELANGANA District:Mulugu
|
(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 |
ETURNAGARAM |
|
-2.15 |
0 |
220.07 |
0 |
0 |
217.93 |
179.04 |
3.47 |
579.2 |
0 |
19.67 |
0 |
19.67 |
781.38 |
-563.46 |
0.08 |
0 |
57.64 |
0 |
57.72 |
2 |
GOVINDARAOPET |
|
-2.59 |
0 |
273.99 |
0 |
0 |
271.4 |
211.18 |
6.22 |
466.43 |
0 |
28.83 |
0 |
28.83 |
712.65 |
-441.25 |
0.06 |
0 |
174.43 |
0 |
174.49 |
3 |
KANNAIGUDEM |
|
-2.85 |
0 |
258.18 |
0 |
0 |
255.33 |
225.94 |
6.68 |
189.23 |
0 |
11.68 |
0 |
11.68 |
433.53 |
-178.2 |
0.83 |
0.16 |
30.09 |
0 |
31.08 |
4 |
MANGAPET |
|
-2.48 |
0 |
271.44 |
0 |
0 |
268.96 |
206.78 |
9.67 |
380.33 |
0 |
26.33 |
0 |
26.33 |
623.11 |
-354.15 |
0.06 |
0.11 |
57.01 |
0 |
57.18 |
5 |
MULUG |
|
-5.44 |
0 |
720.37 |
0 |
0 |
714.93 |
578.06 |
9.63 |
761.92 |
0 |
37.92 |
0.1 |
38.03 |
1387.64 |
-672.71 |
0.51 |
0.07 |
239.38 |
0 |
239.96 |
6 |
TADVAI |
|
-1.24 |
0 |
208.53 |
0 |
0 |
207.3 |
150.73 |
6.06 |
183.93 |
0 |
20.78 |
0 |
20.78 |
361.49 |
-154.19 |
0.36 |
0 |
57.58 |
0 |
57.94 |
7 |
VENKATAPUR |
|
-2.71 |
0 |
322.66 |
0 |
0 |
319.95 |
263.44 |
8.73 |
400.91 |
0 |
26.28 |
0 |
26.28 |
699.36 |
-379.41 |
0.08 |
0 |
66.56 |
0 |
66.64 |
8 |
VENKATAPURAM |
|
-2.89 |
0 |
332.68 |
0 |
0 |
329.79 |
288.23 |
7.96 |
248.08 |
0 |
22.55 |
0 |
22.55 |
566.82 |
-237.03 |
0.03 |
0 |
126.62 |
0 |
126.65 |
9 |
WAZEED |
|
-2.22 |
0 |
290.1 |
0 |
0 |
287.88 |
216.19 |
8.6 |
300.63 |
0 |
23.79 |
0 |
23.79 |
549.22 |
-261.34 |
0.83 |
0 |
60.94 |
0 |
61.77 |
|
Total |
|
-24.57 |
0 |
2898.03 |
0 |
0 |
2873.46 |
2319.59 |
67.01 |
3510.65 |
0 |
217.84 |
0.1 |
217.94 |
6115.2 |
-3241.74 |
2.85 |
0.33 |
870.24 |
0 |
873.42 |
|
District level Line Deptt. |
|
0 |
0 |
3290.07 |
0 |
0 |
3290.07 |
0.01 |
0 |
71.13 |
0 |
0 |
0 |
0 |
71.15 |
3218.92 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-25.63 |
|
218.79 |
0 |
0 |
193.17 |
|
|
|
|
218.79 |
0.00 |
218.79 |
218.79 |
-25.62 |
|
|
|
|
|
Grand Total |
|
-50.2 |
0 |
6406.9 |
0 |
0 |
6356.69 |
2319.6 |
67.01 |
3581.78 |
0 |
436.63 |
0.1 |
436.73 |
6405.14 |
-48.44 |
2.85 |
0.33 |
870.24 |
0 |
873.42 |