Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 2, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:TELANGANA      District:Kumram Bheem(Asifabad)      Block:ASIFABAD (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 ADA   20.66 0 0.19 0 0.24 0 0.24 21.09 0 0 0 0 0
2 ADA DASNAPUR   2.04 0 0.08 0 0.24 0 0.24 2.36 0 0 0 0 0
3 ANKUSAPUR   25.71 0 2.3 0 0 0 0 28 0.08 0 8.52 0 8.6
4 APPEPALLE   14.79 0 0 0 0 0 0 14.79 0.01 0 0 0 0.01
5 ASIFABAD   60.12 0 0.1 0 0.35 0 0.35 60.57 0.02 0 0 0 0.02
6 BABAPUR   34.29 0 1.22 0 0.43 0 0.43 35.95 0 0 0 0 0
7 BURUGUDA   23.09 0 0.15 0 0.24 0 0.24 23.48 0.01 0.14 9.07 0 9.22
8 CHILATIGUDA   16.27 0 0.05 0 0 0 0 16.32 0 0 4.64 0 4.64
9 CHIRRAKUNTA   21.85 0 6.38 0 0.43 0 0.43 28.66 0.01 0 0 0 0.01
10 CHORPALLE   19.11 0 0.08 0 0 0 0 19.19 0 0 2.24 0 2.24
11 EDULAWADA   23.39 0 0.75 0 0 0 0 24.14 0 0 0.48 0 0.48
12 GOVINDAPUR   11.79 0 0 0 0 0 0 11.79 0 0 0 0 0
13 GUNDI   41.53 0 0 0 0.24 0 0.24 41.77 0 0 5.34 0 5.34
14 KOSARA   11.82 0 0.44 0 0 0 0 12.26 0 0 0 0 0
15 KOWTAGUDA   14.84 0 0.08 0 0 0 0 14.93 0 0 0 0 0
16 MALAN GONDI   9.45 0 0.18 0 0 0 0 9.63 0.44 0 7.6 0 8.04
17 MANIKGUDA   8.14 0 0 0 0 0 0 8.14 0.02 0 0 0 0.02
18 MOTUGUDA   30.05 0 0.17 0 0 0 0 30.22 0.01 0.08 0 0 0.09
19 MOWAD   18.89 0 0 0 0.24 0 0.24 19.13 0 0 0 0 0
20 PADI BONDA   20.91 0 0.48 0 0 0 0 21.39 0.07 0 0 0 0.07
21 RAHAPALLY   30.56 0 6.53 0 0.22 0 0.22 37.31 0 0 0 0 0
22 ROUT SANKEPALLE   23.58 0 1.36 0 0.24 0 0.24 25.19 0.01 0 10.02 0 10.03
23 SALEGUDA   15.55 0 1.34 0 0.24 0 0.24 17.13 0 0 0 0 0
24 TUMPALLE   37.52 0 0.68 0 0.24 0 0.24 38.45 0 0 0 0 0
25 VENKATAPUR   17.42 0 0.08 0 0 0 0 17.51 0.01 0 0 0 0.01
26 WAVUDHAM   11.8 0 0 0 0 0 0 11.8 0.08 0 0 0 0.08
27 YELLARAM   39.07 0 0.15 0 0.22 0 0.22 39.43 0.02 0 0.81 0 0.83
  Total 604.24 0 22.79 0 3.59 0 3.59 630.62 0.78 0.23 48.72 0 49.73
 
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 -3.81   629.65 0 0 625.85         2.84 0.00 2.84 2.84 623.01          
Grand Total               604.24 0 22.79 0 6.43 0 6.43 633.46 0.78 0.23 48.72 0 49.73
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
Excel View