Medchal Gram Panchayat Budget Plan

S.NO	NAME OF THE MANDAL	NAME OF THE GP	INCOME					EXPENDITURE
S.NO	NAME OF THE MANDAL	NAME OF THE GP	TAXES	NON TAXES	SFC	FFC	TOTAL	STAFF SALARIES	GREEN BUDGET	CC CHARGES PAYMENT	PROCUREMENT OF TRACTOR/ TROLLY/ TANKER	TOTAL
1	Medchal	Bandamadaram	191405	12012	208575	220587	632579	336000	63258	8263	0	407521
2	Medchal	Dabilpur	1359612	92980	821050	914030	3187672	96500	318767.2	1240000	0	1655267
3	Medchal	Gowdavelly	2693477	150850	565840	716690	4126857	1868820	412686	1260500	0	3542006
4	Medchal	Konaipally	98696	10360	66973	77333	253362	121200	25336	35008	205224	386768
5	Medchal	Lingapur	299156	38250	211574	249824	798804	282000	79880.4	50000	0	411880
6	Medchal	Maisireddypally	99986	7000	110081	117081	334148	121200	33414.8	98000	205224	457839
7	Medchal	Muneerabad	1013171	259065	300713	559778	2132727	576000	213273	300000	0	1089273
8	Medchal	Nuthankal	3349279	94600	337118	431718	4212715	1300000	421271.5	360000	0	2081272
9	Medchal	Pudur	3238409	176640	656321	832961	4904331	2050200	490433	800000	0	3340633
10	Medchal	Railapur	636645	46000	233245	279245	1195135	457200	119514	312000	0	888714
11	Medchal	Rajabollaram	8001345	199107	328827	527934	9057213	147500	905721	65000	0	1118221
12	Medchal	Rajabollaram thanda	1485155	54568	477196	531764	2548683	62500	254868	100000	0	417368
13	Medchal	Ravalkole	2652411	262000	755304	1017304	4687019	1500000	468702	1200000	0	3168702
14	Medchal	Saidonigadda Thanda	526929	58160	263814	321974	1170877	334800	117087.7	60000	176412	688300
15	Medchal	Somaram	2459600	94460	141765	236225	2932050	800000	293205	400000	0	1493205
16	Medchal	Srirangavaram	571600	151560	546665	698225	1968050	570000	196805	534996	179376	1481177
17	Medchal	Yellampet	3234534	204606	393868	598474	4431482	1368288	443148	260089	0	2071525
Total			31911410	1912218	6418929	8331147	48573704	11992208	4857370	7083856	766236	24699670