Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:TELANGANA      District:Adilabad      Block:INDERAVELLY (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 ANDUGUDA   26.9 0 0 0 0 0 0 26.9 0 0 15.56 0 15.56
2 ANJI   32.47 0 0 0 0.32 0 0.32 32.8 0 0 0 0 0
3 BHIKKUTANDA   26.89 0 0 0 0 0 0 26.89 0 0 0 0 0
4 DASNAPUR   65.37 0 0 0 0.27 0 0.27 65.63 0 0 0 0 0
5 DEVAPUR   34.6 0 0.13 0 0.32 0 0.32 35.05 0 0 5.37 0 5.37
6 DHANNURA (B)   58.55 0 5.65 0 0.36 0 0.36 64.57 0.06 0 0 0 0.06
7 DODADNA   27.59 0 0.33 0 0.36 0 0.36 28.28 0 0 0 0 0
8 DONGARGAON   19.59 0 0 0 0.36 0 0.36 19.95 0 0 11.55 0 11.55
9 ESHWAR NAGAR   22.01 0 8.93 0 0 0 0 30.94 0 0 0 0 0
10 GATTEPALLE   27.27 0 0 0 0 0 0 27.27 0 0 0 0 0
11 GINNERA   35.97 0 0 0 0.36 0 0.36 36.33 0 0 0 0 0
12 GOURAPUR   43.35 0 3.24 0 0.36 0 0.36 46.95 0 0 0 0 0
13 HARKAPUR   29.38 0 4.95 0 0 0 0 34.33 0 0 9.37 0 9.37
14 INDERVELLY B   158.82 0 5.9 0 0.22 0 0.22 164.93 0 0 0 0 0
15 KESLAPUR   41.87 0 0 0 0.36 0 0.36 42.24 0 0 0 0 0
16 MARKA GUDA   30.16 0 0 0 0 0 0 30.16 0 0 0 0 0
17 MENDA PALLI   34.8 0 0 0 0 0 0 34.8 0 0 0 0 0
18 MUTHNUR   52.52 0 23.92 0 0.36 0 0.36 76.81 0 0 0 0 0
19 PIPRI   17.1 0 0 0 0 0 0 17.1 0 0 9.69 0 9.69
20 PITTABONGARAM   24.42 0 0 0 0 0 0 24.42 0 0 0 0 0
21 SAMMAKA   25.48 0 0 0 0 0 0 25.48 0 0 0 0 0
22 SHANKAR GUDA   38.07 0 0 0 0 0 0 38.07 0.52 0 0 0 0.52
23 TEJAPUR   18.2 0 5.41 0 0 0 0 23.62 0.2 0 0 0 0.2
24 TUMMA GUDA   22.15 0 1.03 0 0.36 0 0.36 23.55 0.03 0 0 0 0.03
25 WADAGAON   57.29 0 0 0 0.36 0 0.36 57.65 0.1 0 0 0 0.1
26 WALGANDA HEERAPUR   47.42 0 0 0 0.38 0 0.38 47.81 0 0 0 0 0
27 WALGONDA   27.47 0 0.54 0 0.36 0 0.36 28.37 0 0 0 0 0
28 YMAIKUNTA   37.09 0 9.6 0 0.32 0 0.32 47.02 0 0 0.11 0 0.11
  Total 1082.82 0 69.64 0 5.48 0 5.48 1157.93 0.91 0 51.66 0 52.57
 
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 -4.17   1130.63 0 0 1126.47         5.03 0.00 5.03 5.03 1121.44          
Grand Total               1082.82 0 69.64 0 10.51 0 10.51 1162.96 0.91 0 51.66 0 52.57
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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