Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 3, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:Telangana      District:Nalgonda      Block:NIDAMANUR (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 BANKAPUR   10.32 0 0.17 0 0.24 0 0.24 10.73 0 0 23.61 0 23.61
2 BANTUVARIGUDEM   6.24 0 0.19 0 0 0 0 6.43 0 0 0 0 0
3 BOKKAMANTHULA PAHAD   8.53 0 9.56 0 0.22 0 0.22 18.31 0 0 9.85 0 9.85
4 GUNTIPALLE   8.01 0 0.73 0 0.26 0 0.26 9 0 0 0 0 0
5 GUNTUKAGUDEM   4.2 0 0.08 0 0 0 0 4.28 0 0 0 0 0
6 INDLAKOTIAHGUDEM   8.12 0 0.09 0 0 0 0 8.21 0 0 0 0 0
7 MARLAGADDA CAMP   4.23 0 0.09 0 0 0 0 4.32 0 0 0 0 0
8 MARPAKA   5.42 0 0.36 0 0.24 0 0.24 6.02 0.01 0 0 0 0.01
9 MUKUNDAPURAM   7.2 0 0.24 0 0.22 0 0.22 7.65 0.01 0 9.08 0 9.09
10 MUPPARAM   15.97 0 0.04 0 0.22 0 0.22 16.22 0.01 0 0 0 0.01
11 NANDIKONDAVARIGUDA   12.28 0 1.71 0 0.26 0 0.26 14.25 0.01 0 4.63 0 4.64
12 NARAMMAGUDEM   23.9 0 0.25 0 0.24 0 0.24 24.39 0 0 0 0 0
13 NIDAMANUR   11.91 0 0.35 0 0 0 0 12.26 0.01 0 18.84 0 18.85
14 PARVATHIPURAM   7.01 0 0.09 0 0 0 0 7.1 0 0 17.91 0 17.91
15 RAJANNAGUDA   15.1 0 0.18 0 0.24 0 0.24 15.53 0 0 14.88 0 14.88
16 REGULAGADDA   8.52 0 0.23 0 0.22 0 0.22 8.97 0.01 0 0 0 0.01
17 SAKHAPUR   10.39 0 0.17 0 0.24 0 0.24 10.79 0.03 0 0 0 0.03
18 SOMAVARIGUDEM   5.3 0 0 0 0 0 0 5.3 0 0 14.55 0 14.55
19 SUREPALLE   8.62 0 0.17 0 0.24 0 0.24 9.03 0 0 0 0 0
20 TUMMADAM   16.96 0 0.28 0 0.24 0 0.24 17.49 0 0 9.71 0 9.71
21 VADDERIGUDAM   12.05 0 0.09 0 0.24 0 0.24 12.38 0 0 4.61 0 4.61
22 VALLABHAPURAM   11.35 0 0.15 0 0.22 0 0.22 11.72 0 0 0 0 0
23 VEMPAHAD   8.94 0 0.2 0 0.24 0 0.24 9.39 0 0 0 0 0
24 VENGANNA GUDEM   10.98 0 0.17 0 0.24 0 0.24 11.39 0 0 0 0 0
25 VENIGANDLA   11.83 0 0.17 0 0.24 0 0.24 12.24 0 0 4.96 0 4.96
26 VENKATAPURAM   6.35 0 0.17 0 0.22 0 0.22 6.74 0 0 13.82 0 13.82
27 VUTKUR   12.85 0 0.52 0 0.22 0 0.22 13.59 0 0 0 0 0
28 YERRABALLI   11.88 0 0.96 0 0.24 0 0.24 13.08 0.04 0 10.15 0 10.19
29 YERRAGUDEM   3.74 0 0.09 0 0 0 0 3.83 0 0 0 0 0
  Total 288.21 0 17.5 0 4.94 0 4.94 310.65 0.13 0 156.59 0 156.72
 
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 -7.2   309.91 0 0 302.7         4.04 0.00 4.04 4.04 298.66          
Grand Total               288.21 0 17.5 0 8.98 0 8.98 314.69 0.13 0 156.59 0 156.72
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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