Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 13, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Warangal      Block:RAIPARTHY (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 AREGUDEM   8.08 0 3.85 0 0 0 0 11.92 0 0 0.08 0 0.08
2 AVUSULAKUNTATHANDA   16.95 0 1.74 0 0.94 0 0.94 19.63 0 0 0.95 0 0.95
3 BALAJI THANDA   5.48 0 4.5 0 0 0 0 9.98 0 0 0.84 0 0.84
4 BALNAIK THANDA   3.41 0 0.73 0 0 0 0 4.14 0 0 0.24 0 0.24
5 BANDAMPALLY   15.8 0 0.3 0 1.16 0 1.16 17.26 0 0 0.32 0 0.32
6 BURAHANPALLE   17.61 0 0.65 0 1.15 0 1.15 19.41 0.02 0 7.24 0 7.26
7 DUBBA THANDA   5.78 0 2.1 0 0 0 0 7.88 0 0 1.35 0 1.35
8 GANESH KUNTA THANDA   13.71 0 14.09 0 0 0 0 27.8 0 0 0.08 0 0.08
9 GANNARAM   5.73 0 4.92 0 0.95 0 0.95 11.61 0 0 0.19 0 0.19
10 GATHIKAL   13.57 0 22.01 0 1.03 0 1.03 36.61 0 0 2.8 0 2.8
11 JAGANNADHAPALLE   16.9 0 2.74 0 1.16 0 1.16 20.8 0 0 5.07 0 5.07
12 JAIRAM THANDA   4.81 0 1.57 0 0 0 0 6.38 0 0 0.36 0 0.36
13 JAYARAM THADA   7.9 0 3.58 0 0 0 0 11.48 0 0 1 0 1
14 JAYARAMTHANDA   8.73 0 0.46 0 0 0 0 9.19 0 0 1.14 0 1.14
15 JINUKU THANDA   10.38 0 13.2 0 0 0 0 23.59 0 0 0.32 0 0.32
16 KATRAPALLE   13.48 0 26.4 0 1.16 0 1.16 41.03 0 0 3 0 3
17 KESHAVAPUR   21.46 0 8.28 0 1.03 0 1.03 30.78 0 0 0.46 0 0.46
18 KISTAPURAM   8.29 0 5.59 0 0 0 0 13.88 0 0 3.42 0 3.42
19 KOLANPALLE   21.8 0 7.03 0 1.03 0 1.03 29.86 0 0 2.34 0 2.34
20 KONDAPUR   15.29 0 5.73 0 1.06 0 1.06 22.07 0 0 4.55 0 4.55
21 KONDURU   33.66 0 15.73 0 1.03 0 1.03 50.43 0.01 0 4.13 0 4.14
22 KOTHURU   22.36 0 35.83 0 1.15 0 1.15 59.34 0 0 26.39 0 26.39
23 MAHABOOBNAGAR   4.08 0 0.61 0 0 0 0 4.69 0 0 2.17 0 2.17
24 MORIPIRALA   17.52 0 4.72 0 1.03 0 1.03 23.27 0.01 0 1.43 0 1.44
25 MYLARAM   6.69 0 4.73 0 0 0 0 11.42 0.01 0 1.87 0 1.88
26 OOKAL   14.25 0 0.48 0 0.85 0 0.85 15.58 0 0 7.73 0 7.73
27 PANEESUTHANDA(M-THAN   7.19 0 3.21 0 0 0 0 10.4 0 0 0.31 0 0.31
28 PANNANAIKTHANDA   7.19 0 4.06 0 0 0 0 11.25 0 0 1.08 0 1.08
29 PERIKAID   17.39 0 2.46 0 1.03 0 1.03 20.88 0.02 0 0.55 0 0.57
30 POTHIREDDIPALLE   12.88 0 1.41 0 1.16 0 1.16 15.45 0 0 0.16 0 0.16
31 R AND B JUNCTION   6.64 0 0.56 0 0 0 0 7.2 0 0 0.4 0 0.4
32 RAGANNAGUDEM   10.89 0 4.63 0 1.16 0 1.16 16.68 0 0 0.6 0 0.6
33 RAIPARTHY   17.76 0 15.72 0 0.84 0 0.84 34.32 0.01 0 5.25 0 5.26
34 SANNUR   8.7 0 4.79 0 1.03 0 1.03 14.52 0 0 5.37 0 5.37
35 SURYA THANDA   15.78 0 1.03 0 0.84 0 0.84 17.65 0 0 10.16 0 10.16
36 THIRMALAYAPALLE   16.58 0 19.28 0 1.03 0 1.03 36.89 0 0 2.25 0 2.25
37 VANUKUDOTH THANDA   6.12 0 0.45 0 0 0 0 6.57 0 0 0.2 0 0.2
38 VENKATESHWAR PALLY   6.27 0 16.18 0 0 0 0 22.44 0 0 1.31 0 1.31
39 YERRAGUNTA THANDA   2.79 0 1.39 0 0 0 0 4.18 0 0 0.14 0 0.14
  Total 469.9 0 266.75 0 21.82 0 21.82 758.47 0.08 0 107.25 0 107.33
 
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 -0.16   542.31 0 0 542.15         15.83 0.00 15.83 15.83 526.32          
Grand Total               469.9 0 266.75 0 37.65 0 37.65 774.3 0.08 0 107.25 0 107.33
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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