Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Nirmal
|
(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 |
BASAR |
|
-3.32 |
0 |
58.98 |
0 |
0 |
55.66 |
58.49 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
58.98 |
-3.32 |
0 |
0 |
0 |
0 |
0 |
2 |
BHAINSA |
|
-6.66 |
0 |
327.49 |
0 |
0 |
320.83 |
324.52 |
2.97 |
0 |
0 |
0 |
0 |
0 |
327.49 |
-6.67 |
0.53 |
0 |
0 |
0 |
0.53 |
3 |
DASTURABAD |
|
-2.3 |
0 |
90.85 |
0 |
0 |
88.55 |
90.38 |
1.14 |
0 |
0 |
0 |
0 |
0 |
91.52 |
-2.98 |
0.23 |
0 |
0.41 |
0 |
0.64 |
4 |
DILAWARPUR |
|
-3.72 |
0 |
185.13 |
0 |
0 |
181.41 |
183.68 |
1.46 |
0 |
0 |
0 |
0 |
0 |
185.13 |
-3.72 |
0.42 |
0 |
0 |
0 |
0.42 |
5 |
KADDAMPEDDUR |
|
-7.21 |
0 |
431.89 |
0 |
0 |
424.69 |
432.8 |
1.3 |
0 |
0 |
0 |
0 |
0 |
434.1 |
-9.41 |
5.41 |
0 |
9.15 |
0 |
14.56 |
6 |
KHANPUR |
|
-3.15 |
0 |
343.07 |
0 |
0 |
339.93 |
343.01 |
2.99 |
0 |
0 |
0 |
0 |
0 |
346 |
-6.07 |
0.27 |
0 |
6.54 |
0 |
6.81 |
7 |
KUBEER |
|
-5.83 |
0 |
349.51 |
0 |
0 |
343.68 |
345.79 |
3.71 |
0 |
0 |
0 |
0 |
0 |
349.5 |
-5.82 |
1.93 |
0 |
0.66 |
0 |
2.59 |
8 |
KUNTALA |
|
-4.94 |
0 |
217.14 |
0 |
0 |
212.2 |
214.17 |
2.95 |
0 |
0 |
0 |
0 |
0 |
217.13 |
-4.93 |
0.41 |
0.21 |
0 |
0 |
0.62 |
9 |
LAXMANCHANDA |
|
-8.65 |
0 |
183.12 |
0 |
0 |
174.47 |
181.27 |
1.85 |
0 |
0 |
0 |
0 |
0 |
183.12 |
-8.65 |
0.43 |
0 |
6.82 |
0 |
7.25 |
10 |
LOHESRA |
|
-5.68 |
0 |
297.9 |
0 |
0 |
292.22 |
296.15 |
1.75 |
0 |
0 |
0 |
0 |
0 |
297.9 |
-5.68 |
0.7 |
0.02 |
29.45 |
0 |
30.17 |
11 |
MAMDA |
|
-5.16 |
0 |
254.02 |
0 |
0 |
248.86 |
253.15 |
0 |
0 |
0 |
0.87 |
0 |
0.87 |
254.02 |
-5.16 |
0.53 |
0 |
0 |
0 |
0.53 |
12 |
MUDHOLE |
|
-5.43 |
0 |
197.01 |
0 |
0 |
191.59 |
195 |
2.01 |
0 |
0 |
0 |
0 |
0 |
197.01 |
-5.42 |
2.42 |
0.03 |
0 |
0 |
2.45 |
13 |
NARSAPUR |
|
-3.83 |
0 |
224.52 |
0 |
0 |
220.69 |
223.21 |
1.31 |
0 |
0 |
0 |
0 |
0 |
224.52 |
-3.83 |
6.37 |
0 |
1.09 |
0 |
7.46 |
14 |
NIRMAL |
|
-7.34 |
0 |
191.97 |
0 |
0 |
184.63 |
192.14 |
1.91 |
0 |
0 |
0 |
0 |
0 |
194.05 |
-9.42 |
0.3 |
0.18 |
0.05 |
0 |
0.53 |
15 |
PEMBI |
|
-2.5 |
0 |
204.73 |
0 |
0 |
202.23 |
203.63 |
1.12 |
0 |
0 |
0 |
0 |
0 |
204.75 |
-2.52 |
0.62 |
0 |
1.67 |
0 |
2.29 |
16 |
SARANGAPUR |
|
-9.18 |
0 |
277.05 |
0 |
0 |
267.86 |
273.79 |
3.26 |
0 |
0 |
0 |
0 |
0 |
277.05 |
-9.18 |
0.32 |
0 |
8.64 |
0 |
8.96 |
17 |
SOAN |
|
-3.59 |
0 |
151.26 |
0 |
0 |
147.67 |
150.09 |
1.16 |
0 |
0 |
0 |
0 |
0 |
151.26 |
-3.59 |
1.22 |
0 |
0 |
0 |
1.22 |
18 |
TANUR |
|
-3.27 |
0 |
454.58 |
0 |
0 |
451.31 |
450.18 |
3.64 |
0 |
0 |
0 |
0 |
0 |
453.82 |
-2.51 |
2.62 |
0 |
0 |
0 |
2.62 |
|
Total |
|
-91.77 |
0 |
4440.22 |
0 |
0 |
4348.45 |
4411.46 |
34.53 |
0 |
0 |
1.36 |
0 |
1.36 |
4447.35 |
-98.89 |
24.73 |
0.44 |
64.47 |
0 |
89.64 |
|
District level Line Deptt. |
|
-2.41 |
0 |
7.93 |
0 |
0 |
5.51 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
5.5 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-136.61 |
|
5.28 |
0 |
0 |
-131.33 |
|
|
|
|
4.96 |
0.00 |
4.96 |
4.96 |
-136.29 |
|
|
|
|
|
Grand Total |
|
-230.79 |
0 |
4453.43 |
0 |
0 |
4222.64 |
4411.47 |
34.53 |
0 |
0 |
6.32 |
0 |
6.32 |
4452.32 |
-229.68 |
24.73 |
0.44 |
64.47 |
0 |
89.64 |