Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Mahabubnagar      Block:MIDJIL (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 AYYAWARIPALLY   22.56 0 24.21 0 1.13 0 1.13 47.9 0 0 12.98 0 12.98
2 BHAIRAMPALLE   16.14 0 10.43 0 1.26 0 1.26 27.84 0 0 1.77 0 1.77
3 BOINPALLE   22.47 0 21.31 0 1.07 0 1.07 44.85 0.01 0 4.43 0 4.44
4 CHILUVERU   18.99 0 14.63 0 0.93 0 0.93 34.55 0 0 12.54 0 12.54
5 CHOUTAKUNTA TANDA   8.98 0 3.57 0 0 0 0 12.55 0 0 0.29 0 0.29
6 DONUR   17.02 0 1.99 0 0 0 0 19 0 0 0 0 0
7 EDULABAVI   10.36 0 12.06 0 0 0 0 22.42 0 0 0.31 0 0.31
8 KANCHANPALLE   13.35 0 15.24 0 0 0 0 28.59 0 0 2.07 0 2.07
9 KOTHAPALLE   22.71 0 14.09 0 1.26 0 1.26 38.06 0 0 0.32 0 0.32
10 KOTHUR   7.16 0 9.35 0 0 0 0 16.51 0 0 0.65 0 0.65
11 LIMBYATHANDA   8.53 0 6.25 0 0 0 0 14.78 0 0 7.8 0 7.8
12 MALLAPUR   18.87 0 21.97 0 1.27 0 1.27 42.11 0 0 1.41 0 1.41
13 MANGALGADDA TANDA   8.76 0 14.08 0 0 0 0 22.84 0.05 0 0.24 0 0.29
14 MASIGUNDLAPALLE   20.57 0 12.4 0 0.98 0 0.98 33.95 0 0 2.75 0 2.75
15 MIDJIL   34.82 0 23.16 0 0 0 0 57.98 0 0 41.84 0 41.84
16 MUNNANUR   10.46 0 9.48 0 0.19 0 0.19 20.14 0 0 9.33 0 9.33
17 PEDDAGUNDLATHANDA   8.1 0 9.5 0 0 0 0 17.6 0 0 0.8 0 0.8
18 RANIPET   13.9 0 17.34 0 0 0 0 31.24 0 0 14.93 0 14.93
19 SINGAMDODDI   10.24 0 3.12 0 1.13 0 1.13 14.49 0 0 0.6 0 0.6
20 VALABARAOPALLE   18.52 0 9.97 0 0.92 0 0.92 29.42 0 0 13.57 0 13.57
21 VASPULA   17.45 0 2.71 0 0.88 0 0.88 21.04 0 0 0.35 0 0.35
22 VELUGAMMULA   20.46 0 1.91 0 1.05 0 1.05 23.42 0 0 0.49 0 0.49
23 VEMULA   25.03 0 10.53 0 1.1 0 1.1 36.66 0 0 1.41 0 1.41
24 WADIYAL   17.2 0 17.14 0 1.13 0 1.13 35.47 0 0 21.68 0 21.68
  Total 392.65 0 286.46 0 14.31 0 14.31 693.42 0.06 0 152.56 0 152.62
 
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 -1.46   476.61 0 0 475.15         16.69 0.00 16.69 16.69 458.46          
Grand Total               392.65 0 286.46 0 31 0 31 710.11 0.06 0 152.56 0 152.62
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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