Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Mancherial
|
(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 |
BELLAMPALLE |
|
-5.86 |
0 |
127.32 |
0 |
0 |
121.46 |
125.43 |
1.89 |
0 |
0 |
0 |
0 |
0 |
127.32 |
-5.86 |
0.11 |
0.11 |
0 |
0 |
0.22 |
2 |
BHEEMINI |
|
-3.4 |
0 |
119.45 |
0 |
0 |
116.05 |
118.26 |
1.19 |
0 |
0 |
0 |
0 |
0 |
119.45 |
-3.4 |
1.33 |
0 |
0 |
0 |
1.33 |
3 |
BHIMARAM |
|
-2.66 |
0 |
116.33 |
0 |
0 |
113.68 |
114.43 |
1.89 |
0 |
0 |
0 |
0 |
0 |
116.31 |
-2.63 |
2.05 |
0 |
0.26 |
0 |
2.31 |
4 |
CHENNUR |
|
-3.26 |
0 |
187.41 |
0 |
0 |
184.15 |
185.11 |
2.64 |
0 |
0 |
0 |
0 |
0 |
187.74 |
-3.59 |
0 |
0 |
0.55 |
0 |
0.55 |
5 |
DANDEPALLE |
|
-6 |
0 |
116.88 |
0 |
0 |
110.88 |
114 |
2.89 |
0 |
0 |
0 |
0 |
0 |
116.88 |
-6 |
0.27 |
0 |
0 |
0 |
0.27 |
6 |
HAJIPUR |
|
-6.91 |
0 |
112.24 |
0 |
0 |
105.33 |
109.68 |
2.55 |
0 |
0 |
0 |
0 |
0 |
112.24 |
-6.91 |
0.94 |
0 |
0 |
0 |
0.94 |
7 |
JAIPUR |
|
-2.06 |
0 |
164.51 |
0 |
0 |
162.45 |
161.75 |
2.76 |
0 |
0 |
0 |
0 |
0 |
164.51 |
-2.06 |
0.99 |
0 |
0 |
0 |
0.99 |
8 |
JANNARAM |
|
-6.48 |
0 |
247.11 |
0 |
0 |
240.63 |
243.87 |
3.29 |
0 |
0 |
0 |
0 |
0 |
247.16 |
-6.53 |
1.52 |
0 |
0.12 |
0 |
1.64 |
9 |
KANNEPALLE |
|
-3.98 |
0 |
88.87 |
0 |
0 |
84.89 |
86.57 |
1.17 |
0 |
0 |
1.13 |
0 |
1.13 |
88.87 |
-3.99 |
0.19 |
0 |
0 |
0 |
0.19 |
10 |
KASIPET |
|
-2.34 |
0 |
121.82 |
0 |
0 |
119.48 |
119.53 |
2.28 |
0 |
0 |
0 |
0 |
0 |
121.82 |
-2.34 |
10.72 |
0.05 |
0.04 |
0 |
10.81 |
11 |
KOTAPALLE |
|
-7.07 |
0 |
192.99 |
0 |
0 |
185.91 |
190.33 |
2.66 |
0 |
0 |
0 |
0 |
0 |
192.99 |
-7.07 |
2.6 |
0 |
0 |
0 |
2.6 |
12 |
LUXETTIPET |
|
-3.81 |
0 |
104.8 |
0 |
0 |
100.98 |
103.1 |
1.7 |
0 |
0 |
0 |
0 |
0 |
104.79 |
-3.81 |
0 |
0 |
0 |
0 |
0 |
13 |
MANDAMARRI |
|
-2.6 |
0 |
76.69 |
0 |
0 |
74.09 |
74.84 |
1.85 |
0 |
0 |
0 |
0 |
0 |
76.69 |
-2.6 |
0 |
0 |
0 |
0 |
0 |
14 |
NENNAL |
|
-2.67 |
0 |
133.15 |
0 |
0 |
130.49 |
130.1 |
3.05 |
0 |
0 |
0 |
0 |
0 |
133.15 |
-2.67 |
0.15 |
0 |
0.03 |
0 |
0.18 |
15 |
TANDUR |
|
-1.78 |
0 |
99.83 |
0 |
0 |
98.05 |
97.51 |
2.49 |
0 |
0 |
0 |
0 |
0 |
100 |
-1.95 |
0.96 |
0 |
0 |
0 |
0.96 |
16 |
VEMANPALLE |
|
-3.91 |
0 |
108.55 |
0 |
0 |
104.64 |
106.92 |
1.63 |
0 |
0 |
0 |
0 |
0 |
108.55 |
-3.91 |
8.77 |
0 |
0.24 |
0 |
9.01 |
|
Total |
|
-64.8 |
0 |
2117.96 |
0 |
0 |
2053.16 |
2081.42 |
35.94 |
0 |
0 |
1.13 |
0 |
1.13 |
2118.49 |
-65.32 |
30.59 |
0.17 |
1.24 |
0 |
32 |
|
District level Line Deptt. |
|
0 |
0 |
0.56 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-163.58 |
|
9.03 |
0 |
0 |
-154.55 |
|
|
|
|
8.99 |
0.04 |
9.03 |
9.03 |
-163.58 |
|
|
|
|
|
Grand Total |
|
-228.38 |
0 |
2127.56 |
0 |
0 |
1899.17 |
2081.42 |
35.94 |
0 |
0 |
10.12 |
0.04 |
10.16 |
2127.52 |
-228.34 |
30.59 |
0.17 |
1.24 |
0 |
32 |