Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:TELANGANA      District:Nalgonda      Block:KATTANGOOR (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 AITI PAMULA   46.25 0 0.08 0 0.32 0 0.32 46.65 0 0 0 0 0
2 BASKERLABAIGUDEM   8.23 0 4.23 0 0 0 0 12.46 0 0 0 0 0
3 BOLLEPALLE   32.78 0 0.17 0 0.27 0 0.27 33.22 0 0 0 0 0
4 CHERUVANNARAM   27.88 0 1.57 0 0.36 0 0.36 29.82 0 0 0 0 0
5 DUGENEVALLY   20.68 0 0.03 0 0.35 0 0.35 21.06 0 0 0 0 0
6 EDULUR   20.16 0 0.22 0 0.32 0 0.32 20.7 0 0 0 0 0
7 GARLABAIGUDEM   5.93 0 0 0 0 0 0 5.93 0 0 4.55 0 4.55
8 ISMAILPALLI   15.43 0 0 0 0 0 0 15.43 0 0 0 0 0
9 KALMERA   26.38 0 5.27 0 0.32 0 0.32 31.97 0 0 0 0 0
10 KATTANGOOR   65.32 0 0.27 0 0.36 0 0.36 65.95 0 0 0 0 0
11 KURUMATHY   23 0 0.76 0 0 0 0 23.76 4 0 0 0 4
12 MALLARAM   6.48 0 0 0 0 0 0 6.48 0 0 0 0 0
13 MUNUKUNTLA   42.82 0 0.21 0 0 0 0 43.03 0 0 0 0 0
14 MUTYALAMMAGUDEM   20.3 0 0 0 0.39 0 0.39 20.69 0 0 0 0 0
15 NALLAKUNTA BOLLU   8.55 0 0.05 0 0 0 0 8.6 0 0 0 0 0
16 NAREGUDEM   9.24 0 0.3 0 0.27 0 0.27 9.81 0 0 0 0 0
17 PAMANAGUNDLA   12.29 0 0.14 0 0.32 0 0.32 12.75 0 0 0 0 0
18 PANDENA PALLE   21.41 0 0 0 0.36 0 0.36 21.77 0 0 0 0 0
19 PARADA   29.43 0 0.3 0 0.36 0 0.36 30.1 0 0 0 0 0
20 PITTAM PALLE   20.43 0 0 0 0.36 0 0.36 20.8 0 0 0 0 0
21 RAMACHANDRAPURAM   17.02 0 0 0 0 0 0 17.02 0 0 0 0 0
22 YERSANIGUDA   15.4 0 0.27 0 0.27 0 0.27 15.93 0 0 0 0 0
  Total 495.41 0 13.86 0 4.66 0 4.66 513.93 4 0 4.55 0 8.55
 
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 -6.06   513.91 0 0 507.85         4.50 0.00 4.50 4.50 503.35          
Grand Total               495.41 0 13.86 0 9.16 0 9.16 518.43 4 0 4.55 0 8.55
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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