Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 22, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Mahabubnagar      Block:JADCHERLA (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 ALOOR   22.38 0 8.89 0 1.12 0 1.12 32.39 0 0 1.02 0 1.02
2 ALWANPALLY   14.19 0 0.48 0 0.92 0 0.92 15.6 0 0 4.75 0 4.75
3 BANDAMEEDI PALLY   6.01 0 0 0 1.2 0 1.2 7.21 0 0 1.09 0 1.09
4 BURUGUPALLY   14.04 0 2.81 0 1.12 0 1.12 17.97 0 0 13.87 0 13.87
5 CHEKURGANPALLY   5.18 0 2.86 0 0 0 0 8.04 0 0 0.98 0 0.98
6 CHERLOPALLY   13.5 0 2.76 0 1.12 0 1.12 17.38 0 0 0.43 0 0.43
7 CHINNA ADIRYAL   7.68 0 8.16 0 0 0 0 15.84 0 0 0.44 0 0.44
8 CHINNAPALLY   4.99 0 0.3 0 0 0 0 5.29 0 0 0.25 0 0.25
9 CHINTABOINPALLE   8.99 0 3.34 0 0 0 0 12.32 0 0 1.38 0 1.38
10 DEVUNIGATTA TANDA   6.18 0 0.06 0 0 0 0 6.24 0 0 15.25 0 15.25
11 EARLAPALLE   15.87 0 0.23 0 1.23 0 1.23 17.33 0 0 0.08 0 0.08
12 EKUVAIPALLY   5.51 0 1.49 0 0 0 0 7 0 0 4.21 0 4.21
13 GANGAPUR   23.23 0 16.71 0 0 0 0 39.95 0 0 5.98 0 5.98
14 GOLLAPALLE   8.21 0 4.28 0 0 0 0 12.49 0 0 0 0 0
15 GOPALPUR (K)   11.08 0 4.94 0 1.24 0 1.24 17.26 0 0 0.27 0 0.27
16 KHANAPUR   13.66 0 4.09 0 0.9 0 0.9 18.65 0 0 0.61 0 0.61
17 KISHTARAM   17.83 0 3.23 0 1.26 0 1.26 22.31 0 0 2.5 0 2.5
18 KISTAMPALLY   3.15 0 9.44 0 0.07 0 0.07 12.66 0 0 1.51 0 1.51
19 KODGAL   12.34 0 14.67 0 0.9 0 0.9 27.92 0 0 8.24 0 8.24
20 KOLLONIMORLA   4.12 0 3.47 0 0 0 0 7.59 0 0 4.08 0 4.08
21 KONDED   6.18 0 1.72 0 1.08 0 1.08 8.98 0 0 4.71 0 4.71
22 KOTHA COLONY TANDA   8.02 0 10.18 0 0 0 0 18.2 0 0 2.04 0 2.04
23 KURVAGADDAPALLY   8.33 0 10.62 0 0 0 0 18.95 0 0 0.19 0 0.19
24 KURVAPALLY   7.36 0 15.86 0 0 0 0 23.22 0 0 2.43 0 2.43
25 LAXMINAYAK TANDA   2.27 0 2.42 0 0 0 0 4.69 0 0 0.38 0 0.38
26 LINGAMPET   8.44 0 10.41 0 0.9 0 0.9 19.75 0 0 0.36 0 0.36
27 MACHARAM   4.79 0 7.57 0 0 0 0 12.36 0 0 2.84 0 2.84
28 MALLEBOINPALLY   12.79 0 5.68 0 1.13 0 1.13 19.6 0 0 3.25 0 3.25
29 MARRICHETTU TANDA   2.01 0 3.92 0 0 0 0 5.93 0 0 0.26 0 0.26
30 MATUBANDA TANDA   13.04 0 1.01 0 0 0 0 14.04 0 0 9.91 0 9.91
31 NASRULLABAD   17.6 0 2.79 0 0 0 0 20.39 0 0 6.16 0 6.16
32 NASURULLABAD TANDA   9.69 0 3.48 0 0 0 0 13.17 0 0 0 0 0
33 NEELA BANDA TANDA   4.81 0 3.21 0 0 0 0 8.03 0 0 4.73 0 4.73
34 NEKKONDA   11.58 0 0.63 0 1.23 0 1.23 13.44 0 0 5.56 0 5.56
35 PEDDA ADIRYAL   21.64 0 4.83 0 0.92 0 0.92 27.38 0 0 4.82 0 4.82
36 PEDDA TANDA   6.47 0 1.67 0 0 0 0 8.14 0 0 3.56 0 3.56
37 PEDDAPALLY   5.87 0 3.27 0 1.1 0 1.1 10.24 0 0 0.08 0 0.08
38 POCHAMMA BANDA TANDA   16.02 0 0.08 0 0 0 0 16.1 0 0 5.33 0 5.33
39 POLEPALLY   8.66 0 10.48 0 0 0 0 19.13 0 0 0 0 0
40 RAMASYAM GATTU TANDA   2.14 0 0 0 0 0 0 2.14 0 0 0.36 0 0.36
41 SHANKARAYAPALLE   6.09 0 0 0 0 0 0 6.09 0 0 1.09 0 1.09
42 TANGELLAPALLY   10.4 0 11.15 0 0 0 0 21.54 0 0 3.92 0 3.92
43 THUPUDUGADDA TANDA   15.67 0 3.56 0 0 0 0 19.22 0 0 6.49 0 6.49
44 UDDANDAPUR   24.94 0 1.62 0 1.11 0 1.11 27.67 0 0 1.53 0 1.53
45 VALLUR   21.03 0 0.87 0 1.12 0 1.12 23.01 0.01 0 0.89 0 0.9
  Total 473.99 0 209.23 0 19.67 0 19.67 702.9 0.02 0 137.81 0 137.83
 
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 -1.52   567.93 0 0 566.41         16.89 0.00 16.89 16.89 549.52          
Grand Total               473.99 0 209.23 0 36.56 0 36.56 719.79 0.02 0 137.81 0 137.83
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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