Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 2, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 Misc Reciept Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 14=(4+5+6+7+8+9+10+13)-(11+12) 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 Adilabad -53.67 0 0 0 15807.72 0 15754.05 8840.34 256.34 5815.35 0 858.85 0 858.85 15770.87 100.11 -16.82 18.99 1.81 4084.42 0 4105.22
2 Karimnagar -31.07 0 0 0 10509.73 0 10478.66 5887.51 87.61 3888.49 0 638.8 0.79 639.59 10503.21 100.23 -24.55 0.25 0.08 2836.55 0 2836.88
3 Khammam -197.28 0 0 0 17517.42 0 17320.14 10543.98 237.77 5338.8 0 1381.24 1.02 1382.26 17502.81 101.05 -182.66 7.21 21.76 6137.11 0 6166.08
4 Mahabubnagar -112.62 0 0 0 12291.14 0 12178.52 6581.16 184.93 4715.2 0 790.83 1.69 792.52 12273.81 100.78 -95.29 10.2 0.47 2974.59 0 2985.26
5 Medak -62.84 0 0 0 15254 0 15191.17 8994.02 178.3 5121.37 0.14 887.4 0.63 888.02 15181.86 99.94 9.31 8.47 0.03 5212.58 0 5221.08
6 Nalgonda -253.42 0 0 0 25320.6 0 25067.18 12178.02 371.08 11103.86 0 1582.09 1.68 1583.77 25236.73 100.68 -169.55 10.16 0.31 2869.55 0 2880.02
7 Nizamabad -107.1 0 0 0 17950.62 0 17843.52 8804.73 192.52 7853.23 0 1047.25 7.33 1054.58 17905.06 100.34 -61.55 8.22 4.21 3736.63 0 3749.06
8 Vikarabad -105.18 0 0 0 20471.97 0 20366.8 12046.66 271.61 7085.82 0 997.88 1.47 999.35 20403.44 100.18 -36.64 7.48 5.76 6777.22 0 6790.46
9 Warangal -26.22 0 0 0 7358.51 0 7332.28 3346.76 121.66 3298.52 0 611.88 0.16 612.05 7378.99 100.64 -46.71 3.01 0 1028.41 0 1031.42
Phase III
10 Bhadradri Kothagudem -180.74 0 0 0 16517.09 0 16336.35 8434.14 252.23 6757.01 0 1053.73 0.35 1054.09 16497.47 100.99 -161.12 10.19 9.91 3714.89 0 3734.99
11 Hanumakonda -62.98 0 0 0 7029.85 0 6966.86 3513.56 60.68 2790.49 0 610.65 0.1 610.75 6975.47 100.12 -8.61 1.29 0 1851.83 0 1853.12
12 Jagtial -66.03 0 0 0 12949.18 0 12883.14 7546.64 95.03 4561.76 0 723.8 0 723.8 12927.22 100.34 -44.08 3.08 0.55 3904.51 0 3908.14
13 Jangaon -78.87 0 0 0 9806.84 0 9727.97 5220.88 90.97 3971.72 0 518.21 1.47 519.68 9803.24 100.77 -75.27 2.95 3.63 1066.35 0 1072.93
14 Jayashanker Bhopalapally -68.9 0 0 0 8508.7 0 8439.8 3835.82 94.56 4104.76 0 470.56 0.2 470.76 8505.91 100.78 -66.11 2.76 2.92 1823.72 0 1829.4
15 Jogulamba Gadwal -78.52 0 0 0 8186.68 0 8108.15 4084.79 155.76 3387.23 0 553.67 0 553.67 8181.46 100.9 -73.3 3.2 0 2015.36 0 2018.56
16 Kamareddy -87.59 0 0 0 11833.87 0 11746.29 5733.88 165.69 5109.14 0 802.24 0.97 803.21 11811.92 100.56 -65.64 3.04 0.41 2734.3 0 2737.75
17 Kumram Bheem(Asifabad) -53.11 0 0 0 12588.56 0 12535.45 6707.23 153.62 4958.31 0 658.71 0 658.71 12477.87 99.54 57.57 4.92 0.74 2996.3 0 3001.96
18 Mahabubabad -103.66 0 0 0 16453.68 0 16350.02 9519.65 151.11 6179.62 0 592.33 0.92 593.25 16443.63 100.57 -93.61 8.6 5.37 5006.76 0 5020.73
19 Mancherial -65.81 0 0 0 9218.84 0 9153.03 4983.71 173.93 3207.76 0 828.86 0.09 828.94 9194.35 100.45 -41.31 0.72 2.41 2414.13 0 2417.26
20 Medchal -4.44 0 0 0 605.73 0 601.29 227.84 16.18 286.49 0 74.71 0 74.71 605.22 100.65 -3.93 0.19 0 133.58 0 133.77
21 Mulugu -50.2 0 0 0 6406.9 0 6356.7 2319.61 67.01 3581.79 0 436.63 0.1 436.74 6405.14 100.76 -48.45 2.96 0.34 870.24 0 873.54
22 Nagarkurnool -90.53 0 0 0 12954.28 0 12863.75 6996.78 240.12 4836.63 0 871.01 2.8 873.8 12947.33 100.65 -83.58 5.31 0.28 3839.01 0 3844.6
23 Narayanpet -59.08 0 0 0 7580.5 0 7521.42 4237.66 128.8 2752.1 0 453.47 0 453.47 7572.03 100.67 -50.61 2.11 1.42 3702.38 0 3705.91
24 Nirmal -76.43 0 0 0 19230.09 0 19153.66 10729.91 194.18 7505.51 0 766.78 0.86 767.63 19197.24 100.23 -43.58 8.47 2.93 4782.6 0 4794
25 Peddapalli -40.73 0 0 0 8665.37 0 8624.64 4482.52 77.49 3528.81 0 561.05 0.21 561.26 8650.09 100.3 -25.45 0.13 5.1 3095.21 0 3100.44
26 Rajanna Sirsilla -62.19 0 0 0 8418.65 0 8356.46 4385.42 75.61 3387.98 0 542.71 1.42 544.13 8393.14 100.44 -36.68 1.08 1.68 2425.43 0 2428.19
27 Rangareddy -86.72 0 0 0 10357.03 0 10270.3 4995.19 198.95 4038.95 0 1073.37 1.34 1074.7 10307.8 100.37 -37.49 0.84 0 2248.68 0 2249.52
28 Sangareddy -165.1 0 0 0 20650.84 0 20485.74 12072.23 230.23 7114.11 0 1124.49 0.63 1125.13 20541.7 100.27 -55.96 4.33 2.19 6720.5 0 6727.02
29 Siddipet -111.69 0 0 0 17429.68 0 17317.99 8874.31 225.72 7334.98 0 962.43 0.33 962.76 17397.78 100.46 -79.79 10.07 0 3819.9 0 3829.97
30 Suryapet -118.72 0 0 0 18266.44 0 18147.73 10381.89 239.45 6654.31 0 960.96 4.03 964.98 18240.63 100.51 -92.9 2.61 7.83 5840.69 0 5851.13
31 Wanaparthy -64.5 0 0 0 9285.19 0 9220.69 5231.63 204.51 3240.58 0 587.25 0 587.25 9263.98 100.47 -43.29 1.35 0.84 2894.95 0 2897.14
32 Yadadri Bhuvanagiri -73.83 0 0 0 11051.12 0 10977.29 5901.18 171.29 4156.14 0 806.51 0 806.51 11035.11 100.53 -57.83 1.77 0 2776.24 0 2778.01
PhaseIII Total -1850.38 0 0 0 263995.11 0 262144.72 140416.46 3463.12 103446.21 0 16034.12 15.81 16049.94 263375.73 100.47 -1231.02 81.97 48.55 70677.56 0 70808.08
All District Total -2799.78 0 0 0 406476.81 0 403677.03 217639.64 5364.94 157666.85 0.14 24830.34 30.58 24860.92 405532.49 100.46 -1855.48 155.96 82.98 106334.62 0 106573.56
State Fund 2072.68 1900   0 810 -173617.13         1744.41 0 1744.41 1744.41   -175361.54          
Grand Total of State -727.1 0 1900 0 406476.81 810 230059.9 217639.64 5364.94 157666.85 0.14 26574.75 30.58 26605.33 407276.9 176.27 -177217.02 155.96 82.98 106334.62 0 106573.56
*Status of State Fund:
                       • OB of State Fund= 2072.68435
                       • OB of State Fund= 2072.68435
• Releases by Centre to State Fund in current FY= 335971.36414
                       • Releases by State as State share against centre release in the current FY= 34644.62
                       • Misc (if any)= 810
                       • Total Availability at State Fund= 373498.66849
                       • Refund From SEGF= 0
                       • Balance of State Fund= -175361.54
                       • Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
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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