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:Kamareddy      Block:GANDHARI (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 BEERMAL THANDA   2.05 0 0 0 0 0 0 2.05 0 0 0 0 0
2 BRAHMANPALLE   7.27 0 0 0 0.48 0 0.48 7.75 0 0 0 0 0
3 BURGUL   7.01 0 0 0 0 0 0 7.01 0 0 0.32 0 0.32
4 CHEDMAL   4.99 0 0 0 0 0 0 4.99 0 0 0 0 0
5 CHEDMAL THANDA   0.12 0 0 0 0 0 0 0.12 0 0 0 0 0
6 CHENNAPUR   1.52 0 0 0 0 0 0 1.52 0 0 0 0 0
7 DURGAM   7.55 0 0 0 0.48 0 0.48 8.04 0 0 0 0 0
8 GANDHARI   25.27 0 0 0 0.43 0 0.43 25.7 0 0 7.65 0 7.65
9 GANDIVET   29.85 0 0 0 0.48 0 0.48 30.33 0 0 0 0 0
10 GANDIVET THANDA   2.04 0 0 0 0 0 0 2.04 0 0 0 0 0
11 GOLLADI THANDA   16.75 0 0 0 0 0 0 16.75 0 0 0 0 0
12 GOURARAM   12.85 0 0 0 0.48 0 0.48 13.33 0 0 0 0 0
13 GUDIVENAKA THANDA   6.97 0 0 0 0 0 0 6.97 0 0 0 0 0
14 GUJJUL   6.57 0 0 0 0 0 0 6.57 0 0 0 0 0
15 GURJAL   3.55 0 0 0 0 0 0 3.55 0 0 0 0 0
16 GURJAL THANDA   3.17 0 0 0 0 0 0 3.17 0 0 4.34 0 4.34
17 HEMLANAIK THANDA   2.49 0 0 0 0 0 0 2.49 0 0 0 0 0
18 JUVVADI   11.66 0 0 0 0 0 0 11.66 0 0 0 0 0
19 KAITH THANDA   5.67 0 0 0 0 0 0 5.67 0 0 0 0 0
20 KARAKWADI   0.19 0 0 0 0 0 0 0.19 0 0 7.47 0 7.47
21 LONKA THANDA   1.23 0 0 0 0 0 0 1.23 0 0 0 0 0
22 MADHAVAPALLY   8.55 0 0 0 0 0 0 8.55 0 0 0 0 0
23 MADHOLI   11.2 0 0 0 0.48 0 0.48 11.68 0 0 0 0 0
24 MATHSANGAM   16.96 0 0 0 0.48 0 0.48 17.45 0 0 0 0 0
25 MEDIPALLY   9.32 0 0 0 0 0 0 9.32 0 0 0 0 0
26 NAGLUR   9.48 0 0 0 0.48 0 0.48 9.97 0 0 0 0 0
27 NARAL   4.41 0 0 0 0 0 0 4.41 0 0 0 0 0
28 NARAL THANDA   5.29 0 0 0 0 0 0 5.29 0 0 0 0 0
29 NARSAPUR   7.39 0 0 0 0 0 0 7.39 0.04 0 0 0 0.04
30 PARIMALATHANDA   6.44 0 0 0 0 0 0 6.44 0 0 0 0 0
31 PETASANGAM   8.25 0 0 0 0.48 0 0.48 8.73 0 0 0 0 0
32 POTHANGAL KALAN   17.04 0 0 0 0 0 0 17.04 0 0 0 0 0
33 POTHANGAL KHURD   9.76 0 0 0 0 0 0 9.76 0 0 0 0 0
34 RAMALAKSHMANPALLE   12.36 0 0 0 0 0 0 12.36 0 0 0 0 0
35 RAMPURGADDA   10.01 0 0 0 0 0 0 10.01 0 0 0 0 0
36 SARVAPUR   4.51 0 0 0 0 0 0 4.51 0 0 0 0 0
37 SITHAIPALLE   17.39 0 0 0 0.48 0 0.48 17.88 0 0 0 0 0
38 SOMARAM   11.65 0 0 0 0 0 0 11.65 0 0 0 0 0
39 SOMLANAIK THANDA   3.68 0 0 0 0 0 0 3.68 0 0 0 0 0
40 THIMMAPURAM   9.28 0 0 0 0 0 0 9.28 0 0 0 0 0
41 THIPPARAM THANDA   2.03 0 0 0 0 0 0 2.03 0 0 0.76 0 0.76
42 TIPPARAM   0.5 0 0 0 0 0 0 0.5 0 0 0 0 0
43 VENDRIKAL   4.26 0 0 0 0 0 0 4.26 0 0 0 0 0
44 VENKATAPUR   2.44 0 0 0 0.48 0 0.48 2.92 0 0 0 0 0
  Total 350.96 0 0 0 5.24 0 5.24 356.21 0.04 0 20.53 0 20.57
 
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 -3.92   365.98 0 0 362.05         5.28 0.00 5.28 5.28 356.77          
Grand Total               350.96 0 0 0 10.52 0 10.52 361.49 0.04 0 20.53 0 20.57
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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