Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 2, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:Telangana      District:Mahabubnagar      Block:HANWADA (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 AMMAPUR   6.77 0 0.67 0 0 0 0 7.44 0 0 8.83 0 8.83
2 ATEKUNTA TANDA   3.68 0 1.15 0 0 0 0 4.83 0 0 2.38 0 2.38
3 AYODHYANAGAR   16.89 0 1.79 0 0.24 0 0.24 18.92 0 0 0 0 0
4 BUDHARAM   16.47 0 0.29 0 0.22 0 0.22 16.98 0 0 0 0 0
5 DACHEKPALLE   11.02 0 0 0 0.24 0 0.24 11.27 0 0 0 0 0
6 DORI TANDA   7.29 0 0.15 0 0 0 0 7.44 0.01 0 0 0 0.01
7 GUDDIMALAKAPUR   23.07 0 0 0 0.24 0 0.24 23.31 0 0 0 0 0
8 GUNDYALA   14.68 0 10.16 0 0.18 0 0.18 25.01 0 0 0 0 0
9 HANWADA   17.62 0 3.48 0 0 0 0 21.1 0 0 4.41 0 4.41
10 IBRAHIMBAD   10.61 0 0.02 0 0.11 0 0.11 10.74 0 0 0 0 0
11 KARAM TANDA   2.49 0 0 0 0 0 0 2.49 0 0 0 0 0
12 KISTAMPALLI   9.48 0 4.77 0 0 0 0 14.25 0 0 0 0 0
13 KISTAMPALLY GATE THANDA   4.65 0 1.01 0 0 0 0 5.65 0.03 0 0 0 0.03
14 KOHTAPETA   6.87 0 0 0 0.24 0 0.24 7.11 0 0 0 0 0
15 KONGATPALLE   12.55 0 0 0 0.22 0 0.22 12.77 0 0 0 0 0
16 LINGANPALLE   7.14 0 0 0 0 0 0 7.14 0 0 4.07 0 4.07
17 MADHARAM   10.11 0 0.38 0 0 0 0 10.49 0 0 0 0 0
18 MUNIMOKSHAM   18.76 0 1.6 0 0.24 0 0.24 20.6 0 0 0.41 0 0.41
19 NAGAMBAI TANDA   1.53 0 1.23 0 0 0 0 2.76 0 0 0 0 0
20 NAGINONIPALLE   12.08 0 2.13 0 0.22 0 0.22 14.42 0 0 0 0 0
21 PALLEMONI COLONY   5.37 0 0 0 0 0 0 5.37 0 0 0 0 0
22 PEDDADHARPALLE   6.66 0 0.01 0 0.24 0 0.24 6.92 0 0 0 0 0
23 POLPONI PALLE   11.96 0 0 0 0 0 0 11.96 0.01 0 0 0 0.01
24 RAM NAIAK TANDA   4.76 0 0.9 0 0 0 0 5.66 0 0 0 0 0
25 RAMANNAPALLE   10.81 0 0 0 0 0 0 10.81 0 0 0.38 0 0.38
26 SALLONIPALLE   17.57 0 0 0 0.24 0 0.24 17.81 0 0 0 0 0
27 SHAIK PALLE   18.29 0 4.18 0 0.24 0 0.24 22.72 0 0 0 0 0
28 TANKARA   19.67 0 0.24 0 0.22 0 0.22 20.14 0 0 5.65 0 5.65
29 THIRUMALAGIRI   11.91 0 1.84 0 0.24 0 0.24 13.99 0 0 0 0 0
30 VENKATAMMAKUNTA TAND   3.52 0 0 0 0 0 0 3.52 0 0 0 0 0
31 VEPOOR   16.15 0 3.24 0 0.22 0 0.22 19.61 0 0 0 0 0
32 YARENPALLE   3.08 0 1.28 0 0 0 0 4.35 0 0 0 0 0
33 YELLAAMBAI TANDA   4.99 0 2.13 0 0 0 0 7.12 0 0 8.06 0 8.06
34 YENAMIDITHANDA   2.72 0 0 0 0 0 0 2.72 0 0 0 0 0
35 YERRAGATTU TANDA   0.65 0 0 0 0 0 0 0.65 0 0 0 0 0
  Total 351.89 0 42.65 0 3.55 0 3.55 398.09 0.05 0 34.18 0 34.23
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO -5.07   389.63 0 0 384.56         3.04 0.00 3.04 3.04 381.52          
Grand Total               351.89 0 42.65 0 6.59 0 6.59 401.13 0.05 0 34.18 0 34.23
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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