Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 2, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:Telangana      District:Rangareddy      Block:MADGUL (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 ANDUGUL   15.43 0 0 0 0.25 0 0.25 15.68 0 0 0 0 0
2 ANNEBOINPALLE   5.09 0 0 0 0.25 0 0.25 5.34 0 0 0 0 0
3 ANTHAMPET   5.51 0 0 0 0 0 0 5.51 0 0 0 0 0
4 APPAREDDIPALLE   15.83 0 0 0 0.25 0 0.25 16.08 0 0 9.05 0 9.05
5 ARKAPALLE   16.11 0 0 0 0.23 0 0.23 16.34 0 0 8.83 0 8.83
6 AURPALLE   10.83 0 0 0 0.25 0 0.25 11.08 0 0 0 0 0
7 BRAHMANAPALLE   9.62 0 0 0 0.27 0 0.27 9.89 0 0 4.19 0 4.19
8 CHANDRAINPALLY   6.71 0 0 0 0 0 0 6.71 0 0 0 0 0
9 CHANDRALAGADDA TANDA   2.74 0 0 0 0 0 0 2.74 0 0 0 0 0
10 DODLAPAHAD   10.85 0 0 0 0.23 0 0.23 11.08 0 0 0 0 0
11 FEROZNAGAR   5.92 0 6.56 0 0 0 0 12.48 0 0 4.05 0 4.05
12 GIRIKOTHAPALLE   10.3 0 0 0 0.25 0 0.25 10.54 0 0 0 0 0
13 GUDDI TANDA   5.2 0 0.12 0 0 0 0 5.32 0 0 4.59 0 4.59
14 IRWIN   35.87 0 0 0 0.25 0 0.25 36.11 0 0 13.46 0 13.46
15 JARUPULA TANDA   2.02 0 0 0 0 0 0 2.02 0 0 0 0 0
16 JAYARAM TANDA   6.16 0 0 0 0 0 0 6.16 0 0 4.59 0 4.59
17 KALAKONDA   11.82 0 0 0 0.25 0 0.25 12.06 0 0 0 0 0
18 KASIGUDEM   0.28 0 0 0 0 0 0 0.28 0 0 4.18 0 4.18
19 KATRAGANI TANDA   12.2 0 0 0 0 0 0 12.2 0 0 4.2 0 4.2
20 KHYBYA TANDA   15.16 0 4.87 0 0.25 0 0.25 20.28 0 0 8.2 0 8.2
21 KULKULEPALLE   12.07 0 0 0 0.25 0 0.25 12.32 0 0 8.02 0 8.02
22 MADGUL   18.11 0 0 0 0.25 0 0.25 18.36 0 0 18.13 0 18.13
23 NAGILLA   26 0 0.93 0 0 0 0 26.92 0 0 0 0 0
24 NALLACHERUVU   6.07 0 2.57 0 0 0 0 8.64 0 0 0 0 0
25 NALLAVARIPALLE   15.88 0 0 0 0 0 0 15.88 0 0 0 0 0
26 NARSAMPALLE   11.88 0 0 0 0.25 0 0.25 12.13 0 0 0 0 0
27 NARSIPALLE   3.54 0 0 0 0 0 0 3.54 0 0 0 0 0
28 NEW BRAHMANAPALLE   10.65 0 0 0 0 0 0 10.65 0 0 0 0 0
29 PAKEERA TANDA   1.87 0 0 0 0 0 0 1.87 0 0 4.27 0 4.27
30 PALLE TANDA   3.35 0 0 0 0 0 0 3.35 0 0 0 0 0
31 PALUGU TANDA   1.32 0 0 0 0 0 0 1.32 0 0 4.41 0 4.41
32 RAMDUGYAL   4.88 0 0 0 0 0 0 4.88 0 0 4.59 0 4.59
33 SUDDAPALLE   6.98 0 0 0 0.18 0 0.18 7.16 0 0 4.46 0 4.46
  Total 326.22 0 15.05 0 3.63 0 3.63 344.9 0 0 109.23 0 109.23
 
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 -5.11   336.75 0 0 331.63         0.97 0.00 0.97 0.97 330.66          
Grand Total               326.22 0 15.05 0 4.6 0 4.6 345.87 0 0 109.23 0 109.23
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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