Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 7, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:TELANGANA      District:Jogulamba Gadwal      Block:AIZA (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 BHOOMPUR   2.51 0 0.09 0 0 0 0 2.6 0 0 0 0 0
2 BINGIDODDI   10.07 0 0.99 0 0 0 0 11.06 0 0 0 0 0
3 BOYINIPALLE   5.72 0 0 0 0 0 0 5.72 0 0 0.12 0 0.12
4 CHINNA TANDRAPADU   22.14 0 2.52 0 0.48 0 0.48 25.14 0 0 3.27 0 3.27
5 EDIGAMPALLY   7.59 0 0 0 0 0 0 7.59 0 0 0.89 0 0.89
6 EKLASPUR   15.96 0 0.18 0 0.43 0 0.43 16.58 0.01 0 0 0 0.01
7 GODIDODDI   6.62 0 0 0 0.52 0 0.52 7.14 0 0 0 0 0
8 JADADODDI   2.74 0 0 0 0 0 0 2.74 0 0 0 0 0
9 KESAVAPURAM   10.4 0 0 0 0 0 0 10.4 0 0 0 0 0
10 KISHTAPOOR   7.99 0 0.02 0 0 0 0 8 0 0 0 0 0
11 KOTHAPALLE   6.87 0 0.48 0 0 0 0 7.35 0 0 1.01 0 1.01
12 KUDAKANOOR   7.69 0 0.02 0 0.48 0 0.48 8.19 0 0 0.15 0 0.15
13 KURRVAIPALLE   1.76 0 0.08 0 0 0 0 1.84 0 0 0 0 0
14 MANGONIPALLE   3.95 0 0 0 0 0 0 3.95 0 0 0 0 0
15 MEDIKONDA   13.47 0.02 0.34 0 0 0 0 13.83 0.03 0 0 0 0.03
16 NAUROJI CAMP   7.98 0 0.14 0 0 0 0 8.12 0 0 0 0 0
17 PULLIKAL   30.23 0 0.13 0 0.43 0 0.43 30.8 0 0 0.54 0 0.54
18 RAJAPURAM   5.81 0 0 0 0 0 0 5.81 0 0 0.08 0 0.08
19 SANKAPUR   13.8 0.03 0 0 0 0 0 13.83 0 0 0 0 0
20 SINDHANOOR   13.72 0 0 0 0.43 0 0.43 14.15 0 0 0.16 0 0.16
21 THOOMKUNTA   10.92 0 0 0 0.48 0 0.48 11.4 0 0 0 0 0
22 THOTHINONIDODDI   12.44 0 0.03 0 0.47 0 0.47 12.94 0 0 0 0 0
23 UPPAL   11.11 0 0 0 0.35 0 0.35 11.47 0 0 0 0 0
24 UPPAL CAMP   8.13 0 0.27 0 0 0 0 8.4 0 0 0 0 0
25 UTHANUR   12.71 0 0.26 0 0.48 0 0.48 13.46 0 0 0 0 0
26 VANKATAPOOR   6.82 0 0 0 0.43 0 0.43 7.25 0 0 0 0 0
27 VENISAMPUR   10.95 0 0.14 0 0.48 0 0.48 11.57 0 0 0 0 0
28 YAPADINNE   12.99 0 0 0 0.41 0 0.41 13.4 0.03 0 0 0 0.03
  Total 283.09 0.05 5.68 0 5.91 0 5.91 294.73 0.07 0 6.22 0 6.29
 
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 -4.63   306.59 0 0 301.96         6.56 0.00 6.56 6.56 295.4          
Grand Total               283.09 0.05 5.68 0 12.47 0 12.47 301.29 0.07 0 6.22 0 6.29
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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