Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Karimnagar      Block:KOTHAPALLI (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 ASIFNAGAR   49.48 0 30.31 0 1.06 0 1.06 80.84 0 0 20.37 0 20.37
2 BADDIPALLY   25.97 0 15.39 0 0 0 0 41.36 0 0 2.12 0 2.12
3 CHINTAKUNTA   55.18 0 91.97 0 1.06 0 1.06 148.22 0 0 6.51 0 6.51
4 ELGANDAL   40.89 0 42.5 0 0 0 0 83.39 0.01 0 28.05 0 28.06
5 KAMANPUR   35.7 0 50.35 0 1.06 0 1.06 87.11 0 0 5.41 0 5.41
6 KHAJIPUR   38.71 0 2.1 0 1.06 0 1.06 41.87 0 0 7.08 0 7.08
7 MALKAPUR   40.39 0 76.67 0 0.09 0 0.09 117.15 0 0 3.55 0 3.55
8 NAGULAMALIAL   32.54 0 11.22 0 1.06 0 1.06 44.81 0 0 1.39 0 1.39
  Total 318.86 0 320.52 0 5.38 0 5.38 644.75 0.01 0 74.48 0 74.49
 
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 -0.13   354.27 0 0 354.14         10.17 0.00 10.17 10.17 343.97          
Grand Total               318.86 0 320.52 0 15.55 0 15.55 654.92 0.01 0 74.48 0 74.49
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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