Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TELANGANA District:Narayanpet
|
(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 |
DAMARAGIDDA |
|
-9.34 |
0 |
140.63 |
0 |
0 |
131.29 |
137.86 |
0.94 |
0 |
0 |
3.38 |
0 |
3.38 |
142.18 |
-10.89 |
2.6 |
0.03 |
3.3 |
0 |
5.93 |
2 |
DHANWADA |
|
-7.37 |
0 |
111.68 |
0 |
0 |
104.3 |
107.25 |
2.02 |
0 |
0 |
2.4 |
0 |
2.4 |
111.68 |
-7.37 |
0.32 |
0 |
1.87 |
0 |
2.19 |
3 |
KOSGI |
|
-5.06 |
0 |
164.52 |
0 |
0 |
159.47 |
158.94 |
1.77 |
0 |
0 |
4.03 |
0 |
4.03 |
164.74 |
-5.27 |
0.44 |
0.06 |
2.54 |
0 |
3.04 |
4 |
KRISHNA |
|
-2.32 |
0 |
51.86 |
0 |
0 |
49.54 |
49.5 |
1.57 |
0 |
0 |
0.79 |
0 |
0.79 |
51.86 |
-2.32 |
1.4 |
0 |
0.06 |
0 |
1.46 |
5 |
MADDUR |
|
-11.5 |
0 |
242.32 |
0 |
0 |
230.82 |
235.11 |
3.24 |
0 |
0 |
3.98 |
0 |
3.98 |
242.32 |
-11.5 |
4.61 |
0.23 |
0.56 |
0 |
5.4 |
6 |
MAGANOOR |
|
-5.38 |
0 |
90.79 |
0 |
0 |
85.41 |
86.34 |
2.46 |
0 |
0 |
1.99 |
0 |
1.99 |
90.79 |
-5.38 |
0.23 |
0.24 |
0 |
0 |
0.47 |
7 |
MAKTHAL |
|
-8.18 |
0 |
173.93 |
0 |
0 |
165.74 |
166.2 |
3.82 |
0 |
0 |
4.11 |
0 |
4.11 |
174.14 |
-8.39 |
0.17 |
0 |
0.02 |
0 |
0.19 |
8 |
MARIKAL |
|
-6.5 |
0 |
83.24 |
0 |
0 |
76.74 |
79.35 |
1.8 |
0 |
0 |
2.09 |
0 |
2.09 |
83.24 |
-6.5 |
0.05 |
0 |
0.08 |
0 |
0.13 |
9 |
NARAYANPET |
|
-7.85 |
0 |
214.31 |
0 |
0 |
206.47 |
210 |
1.29 |
0 |
0 |
3.36 |
0 |
3.36 |
214.65 |
-8.19 |
0.51 |
0 |
0.69 |
0 |
1.2 |
10 |
NARVA |
|
-7.62 |
0 |
102.39 |
0 |
0 |
94.78 |
98.57 |
1.43 |
0 |
0 |
2.4 |
0 |
2.4 |
102.39 |
-7.62 |
0.41 |
0 |
0 |
0 |
0.41 |
11 |
UTKOOR |
|
-7.07 |
0 |
142.33 |
0 |
0 |
135.26 |
138.62 |
2.84 |
0 |
0 |
2.39 |
0 |
2.39 |
143.85 |
-8.59 |
0.21 |
0 |
4.22 |
0 |
4.43 |
|
Total |
|
-78.2 |
0 |
1518.02 |
0 |
0 |
1439.81 |
1467.75 |
23.18 |
0 |
0 |
30.92 |
0 |
30.92 |
1521.85 |
-82.03 |
10.96 |
0.57 |
13.35 |
0 |
24.88 |
|
District level Line Deptt. |
|
0 |
0 |
3.89 |
0 |
0 |
3.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.89 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-106.38 |
|
7.67 |
0 |
0 |
-98.71 |
|
|
|
|
7.67 |
0.00 |
7.67 |
7.67 |
-106.38 |
|
|
|
|
|
Grand Total |
|
-184.58 |
0 |
1529.57 |
0 |
0 |
1344.99 |
1467.75 |
23.18 |
0 |
0 |
38.59 |
0 |
38.59 |
1529.52 |
-184.52 |
10.96 |
0.57 |
13.35 |
0 |
24.88 |