Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, July 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:Telangana      District:Warangal      Block:SANGEM (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 ASHALAPALLY   15.03 0 0 0 0.36 0 0.36 15.39 0 0 64.74 0 64.74
2 BALYANAIK THANDA   9.04 0 0 0 0 0 0 9.04 0 0 0 0 0
3 BHIKOJUNAIK THANDA   11.81 0 2.83 0 0 0 0 14.64 0 0 18.95 0 18.95
4 CHINTHALAPALLI   5.45 0 0 0 0.36 0 0.36 5.82 0 0 23.1 0 23.1
5 ELUGUR RANGAMPET   24.16 0 0 0 0 0 0 24.16 0 0 27.87 0 27.87
6 ELUGUR STATION   14.85 0 0 0 0.36 0 0.36 15.21 0 0 17.85 0 17.85
7 GANDHINAGAR   5.93 0 0 0 0.36 0 0.36 6.29 0 0 16.62 0 16.62
8 GAVICHERLA   22.29 0 0 0 0.32 0 0.32 22.62 0 0 71.36 0 71.36
9 GOLLAPALLI   6.87 0 0 0 0 0 0 6.87 0 0 7.73 0 7.73
10 GUNTURPALLE   16.92 0 0 0 0.36 0 0.36 17.28 0 0 107.09 0 107.09
11 KAPULAKANAPARTHY   12.34 0 0 0 0.36 0 0.36 12.7 0 0 0 0 0
12 KATREPALLE (HAVELI)   27.87 0 0 0 0 0 0 27.87 0 0 22.06 0 22.06
13 KOTHAGUDEM   11.78 0 0 0 0.36 0 0.36 12.15 0 0 0 0 0
14 KRISHNANAGAR   21.27 0 0 0 0.36 0 0.36 21.63 0 0 0 0 0
15 KUNTAPALLI   21.95 0 0 0 0.36 0 0.36 22.31 0 0 29.17 0 29.17
16 LOHITHA   16.05 0 0 0 0.36 0 0.36 16.41 0 0 27.22 0 27.22
17 MONDRAI   16.06 0 0 0 0.26 0 0.26 16.31 0 0 23.33 0 23.33
18 MUMMADIVARAM   4 0 0 0 0 0 0 4 0 0 0 0 0
19 NALLABELLE   10.89 0 0 0 0.31 0 0.31 11.21 0 0 23.62 0 23.62
20 NARLAVAI   20.45 0 0 0 0.36 0 0.36 20.81 0 0 21.43 0 21.43
21 NARSA NAGAR   5.29 0 0 0 0 0 0 5.29 0 0 33.03 0 33.03
22 PALLARUGUDEM   17.26 0 1.97 0 0.26 0 0.26 19.5 0 0 17.86 0 17.86
23 PEDDA THANDA   5.89 0 0 0 0 0 0 5.89 0 0 0 0 0
24 POCHAMMA THANDA   4.25 0 0 0 0 0 0 4.25 0 0 36.4 0 36.4
25 RAMCHANDRAPURAM   19.2 0 0 0 0.36 0 0.36 19.56 0 0 12.63 0 12.63
26 SAMALATHANDA   10.44 0 0 0 0 0 0 10.44 0 0 9.55 0 9.55
27 SANGEM   22.1 0 0 0 0.32 0 0.32 22.42 0 0 35.71 0 35.71
28 SHAPUR   15.44 0 0 0 0.36 0 0.36 15.81 0 0 22.31 0 22.31
29 THEEGARAJUPALLE   13.33 0 5.03 0 0.36 0 0.36 18.72 0 0 22.17 0 22.17
30 THIMMAPUR   15.63 0 0 0 0.36 0 0.36 15.99 0 0 16.27 0 16.27
31 VANJARAPALLI   2.41 0 0 0 0.26 0 0.26 2.67 0 0 23.71 0 23.71
32 VENKATAPUR HAVELI   14.57 0 0 0 0 0 0 14.57 0 0 9.05 0 9.05
33 VRN THANDA   5.96 0 0 0 0 0 0 5.96 0 0 30.94 0 30.94
  Total 446.8 0 9.84 0 7.17 0 7.17 463.8 0 0 771.76 0 771.76
 
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 -3.22   465.09 0 0 461.87         5.39 0.00 5.39 5.39 456.48          
Grand Total               446.8 0 9.84 0 12.56 0 12.56 469.19 0 0 771.76 0 771.76
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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