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:DAMERACHERLA (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 BALAJI THANDA   16.01 0 0 0 0.36 0 0.36 16.37 0 0 0 0 0
2 BANDAVATH THANDA   15.67 0 0 0 0 0 0 15.67 0 0 0 0 0
3 BETTE THANDA   6.31 0 0 0 0 0 0 6.31 0 0 4.44 0 4.44
4 BOLLIGUTTA THANDA   16.82 0 0 0 0 0 0 16.82 0 0 6.42 0 6.42
5 BOTHALAPALEM   16.73 0 0 0 0.36 0 0.36 17.09 0 0 4.53 0 4.53
6 DAMERACHERLA   37.83 0 0 0 0.32 0 0.32 38.16 0 0 0 0 0
7 DILAWARPUR   16.33 0 0 0 0.27 0 0.27 16.6 0 0 4.58 0 4.58
8 GANDHINAGAR   9.61 0 0 0 0 0 0 9.61 0 0 0.83 0 0.83
9 GANESH PAHAD   5.97 0 0 0 0.36 0 0.36 6.33 0 0 0 0 0
10 GONYA THANDA   16.44 0 0 0 0 0 0 16.44 0 0 0 0 0
11 IRKIGUDEM   7.96 0 0 0 0 0 0 7.96 0 0 0 0 0
12 JAITHRAM THANDA   18.67 0 0 0 0 0 0 18.67 0 0 0 0 0
13 K.J.REDDY COLONY   11.35 0 0 0 0.27 0 0.27 11.62 0 0 4.52 0 4.52
14 KALLE PALLY   22.46 0 0 0 0.27 0 0.27 22.73 0.02 0 0 0 0.02
15 KESAWAPUR   16.06 0 0 0 0.32 0 0.32 16.38 0 0 4.55 0 4.55
16 KETHAVATHTHANDA   11.44 0 0 0 0 0 0 11.44 0 0 4.53 0 4.53
17 KONDRAPOLU   16.6 0 0 0 0.36 0 0.36 16.97 0 0 4.54 0 4.54
18 KOTHAPETATHANDA   2.46 0 0 0 0 0 0 2.46 0 0 25.87 0 25.87
19 LAVORI THANDA   3.68 0 0 0 0 0 0 3.68 0 0 0 0 0
20 MAM THANDA   14.85 0 0 0 0 0 0 14.85 0 0 4.55 0 4.55
21 MANGAL THANDA   16.51 0 0 0 0 0 0 16.51 0 0 4.54 0 4.54
22 MUNAVATH THANDA   4.39 0 0 0 0 0 0 4.39 0 0 4.54 0 4.54
23 NARSAPUR   28.09 0 0 0 0 0 0 28.09 0 0 0 0 0
24 PARTHUNAIK THANDA   8.24 0 0 0 0 0 0 8.24 0 0 4.72 0 4.72
25 PUTTALAGADDA THANDA   8.78 0 0 0 0 0 0 8.78 0 0 0 0 0
26 RAJAGATTU   3.27 0 0 0 0 0 0 3.27 0 0 0 0 0
27 RALLAVAGU THANDA   15.55 0 0 0 0 0 0 15.55 0 0 4.54 0 4.54
28 SHANTINAGAR   12.43 0 0 0 0 0 0 12.43 0 0 0 0 0
29 THALLA VEERAPPA GUDEM   7.13 0 0 0 0 0 0 7.13 0 0 0 0 0
30 THETTA KUNTA   8.66 0 0 0 0 0 0 8.66 0 0 0 0 0
31 TIMMAPUR   9.47 0 0 0 0.36 0 0.36 9.83 0 0 4.56 0 4.56
32 TURUPUTHANDA   13.66 0 0 0 0 0 0 13.66 0 0 0 0 0
33 VACHYA THANDA   7.86 0 0 0 0.32 0 0.32 8.19 0 0 4.54 0 4.54
34 VADA PALLI   31.75 0 0 0 0 0 0 31.75 0 0 0 0 0
35 VEERLA PALEM   21.58 0 0 0 0 0 0 21.58 0 0 0 0 0
  Total 480.63 0 0 0 3.59 0 3.59 484.22 0.02 0 96.79 0 96.81
 
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 -3.4   491.63 0 0 488.23         3.42 0.00 3.42 3.42 484.81          
Grand Total               480.63 0 0 0 7.01 0 7.01 487.64 0.02 0 96.79 0 96.81
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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