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:Narayanpet      Block:MAGANOOR (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 ADIVISATYARAM   23.01 0 0.08 0 0.36 0 0.36 23.45 0.02 0 0 0 0.02
2 AMMAPALLY   13.21 0 0 0 0 0 0 13.21 0.1 0.08 0 0 0.18
3 BHAIRAMPALLE   5.65 0 0 0 0 0 0 5.65 0 0.03 0 0 0.03
4 GURURAOLINGAMPALLE   3.2 0 9.39 0 0 0 0 12.59 0.01 0.03 0 0 0.04
5 KOLPUR   7.84 0 0 0 0 0 0 7.84 0.01 0.06 0 0 0.07
6 KOTHAPALLE   19.61 0 1.64 0 0.35 0 0.35 21.6 0.09 0.06 0 0 0.15
7 MAGANOOR   6.13 0 0 0 0 0 0 6.13 0.03 0 0 0 0.03
8 MANDIPALLI   7.15 0 0.39 0 0.32 0 0.32 7.87 0.71 0 0 0 0.71
9 NERADDIGAM DODDI   5.21 0 0.66 0 0 0 0 5.87 0 0.04 0 0 0.04
10 NERADGAM   5.73 0 0 0 0.27 0 0.27 5.99 0 0 0 0 0
11 OBLAPUR   13.64 0 8.88 0 0 0 0 22.52 0.02 0 0 0 0.02
12 PARAMANDODDI   6.18 0 0 0 0 0 0 6.18 0.8 0.07 0 0 0.87
13 THALANKERI   5.4 0 0 0 0 0 0 5.4 0.01 0.08 0 0 0.09
14 UJJELLI   5.48 0 1.73 0 0 0 0 7.21 0 0 0 0 0
15 WADWAT   16.98 0 1.03 0 0.27 0 0.27 18.28 0.05 0 0 0 0.05
16 WARKOOR   10.26 0 0 0 0.32 0 0.32 10.59 0.02 0 9 0 9.02
  Total 154.67 0 23.81 0 1.9 0 1.9 180.38 1.88 0.45 9 0 11.33
 
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 -4.5   168.39 0 0 163.9         2.29 0.00 2.29 2.29 161.61          
Grand Total               154.67 0 23.81 0 4.19 0 4.19 182.67 1.88 0.45 9 0 11.33
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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