Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 9, 2024
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Financial Performance Under NREGA during the Financial Year 2024-2025

State:Telangana      District:Peddapalli      Block:PEDDAPALLE (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 On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर 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 ANDUGULAPALLY   15.01 0 0 0 0.36 0 0.36 15.37 0 0 0 0 0
2 APPANNAPET   15.19 0 0.02 0 0.32 0 0.32 15.54 0 0.04 0 0 0.04
3 BHOJANNAPET   8.42 0.21 2.14 0 0 0 0 10.77 0 0.02 0 0 0.02
4 BOMPALLY   12.61 0.07 0.57 0 0.36 0 0.36 13.62 0 0.02 0 0 0.02
5 BRAHMANPALLY   9.31 0 0 0 0.36 0 0.36 9.67 1.46 0 0.11 0 1.57
6 CHEEKURAI   11.48 0 0.02 0 0.36 0 0.36 11.86 0 0 0 0 0
7 DEVUNIPALLY   3.44 0 0 0 0 0 0 3.44 0 0 0 0 0
8 GOPAIAHPALLY   7.8 0 0.06 0 0 0 0 7.86 0 0 0 0 0
9 GOWREDDIPET   16 0 0.03 0 0.36 0 0.36 16.39 0 0 0 0 0
10 GURRAMPALLY   19.56 0 0.39 0 0.36 0 0.36 20.32 0 0 0 0 0
11 HANMANTHUNIPET   21.14 0.03 0.12 0 0 0 0 21.29 0 0 0 0 0
12 KANAGARTHY   19.69 0 0.05 0 0.36 0 0.36 20.1 0 0 0.05 0 0.05
13 KAPULAPALLY   12.11 0.17 0.02 0 0 0 0 12.3 0 0.02 0.07 0 0.09
14 KASULAPALLY   15.07 0 0.05 0 0.36 0 0.36 15.49 0 0 1.4 0 1.4
15 KOTHAPALLY   11.6 0.09 0.04 0 0.36 0 0.36 12.09 0 0 0 0 0
16 KURMAPALLY   6.72 0.18 6.16 0 0 0 0 13.06 0 0.02 0.19 0 0.21
17 MAREDUGONDA   16.48 0.21 0.39 0 0 0 0 17.07 0 0.02 0 0 0.02
18 MULASALA   15.91 0 0.32 0 0.36 0 0.36 16.59 0 0 0 0 0
19 MUTHARAM   19.67 0 1.16 0 0.36 0 0.36 21.19 0 0 12.09 0 12.09
20 NIMMANAPALLY   4.27 0.16 0 0 0 0 0 4.43 0 0.02 0 0 0.02
21 NITTOOR   8.32 0 0.23 0 0.36 0 0.36 8.91 0 0 0 0 0
22 PALTHEM   6.82 0.2 0.05 0 0.32 0 0.32 7.4 0 0.02 0 0 0.02
23 PEDDABONKUR   16.76 0 0.36 0 0.36 0 0.36 17.49 0 0 0 0 0
24 PEDDAKALWALA   10.6 0 0.73 0 0.36 0 0.36 11.69 0 0 0 0 0
25 RAGHAVAPOOR   43.55 0.16 0.11 0 0.36 0 0.36 44.18 0 0.01 0.01 0 0.02
26 RAGINEEDU   19.41 0.1 0 0 0.36 0 0.36 19.88 0 0.02 0.12 0 0.14
27 RAMPALLY   12.15 0 0.05 0 0.36 0 0.36 12.56 0 0 0 0 0
28 RANGAPOOR   13.37 0.04 0.55 0 0.36 0 0.36 14.32 0 0 0 0 0
29 SABBITHAM   22.78 0 3.41 0 0.36 0 0.36 26.55 0 0 0 0 0
30 THURKALAMADDIKUNTA   16.03 0 0.39 0 0.36 0 0.36 16.79 4.68 0 0 0 4.68
  431.28 1.6 17.42 0 7.92 0 7.92 458.21 6.15 0.18 14.05 0 20.38
 
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 -2.91   458.87 0 0 455.96         5.28 0.00 5.28 5.28 450.68          
Grand Total               431.28 1.6 17.42 0 13.2 0 13.2 463.49 6.15 0.18 14.05 0 20.38
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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