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:PARVATHAGIRI (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 ADDABATA THANDA   3.68 0 8.6 0 0 0 0 12.28 0 0 0.26 0 0.26
2 ANANTHARAM   8.74 0 18.6 0 1.17 0 1.17 28.52 0 0 2.81 0 2.81
3 ANNARAM   9.6 0 4.04 0 0 0 0 13.64 0 0 0.72 0 0.72
4 BHATTUTHANDA   7.37 0 4.74 0 0 0 0 12.1 0 0 0.37 0 0.37
5 BURUGUMADLA   9.59 0 16.6 0 0.68 0 0.68 26.87 0 0 52.47 0 52.47
6 CHERUVU KOMMU THANDA   4.3 0 1.17 0 0 0 0 5.47 0 0 1.62 0 1.62
7 CHINTHANEKKONDA   14.58 0 15.2 0 1.05 0 1.05 30.83 0 0 0.28 0 0.28
8 CHOUTAPALLE   14.38 0 0.11 0 1.07 0 1.07 15.55 0 0 17.68 0 17.68
9 DAULATH NAGAR   8.23 0 30.61 0 1.17 0 1.17 40.01 0 0 0.21 0 0.21
10 DHOOPA THANDA   5.26 0 1.46 0 0 0 0 6.71 0 0 0.31 0 0.31
11 ENUGALLU   8.17 0 153.63 0 0.77 0 0.77 162.57 0 0 6.25 0 6.25
12 GOPANPALLE   8.61 0 31.14 0 1.04 0 1.04 40.79 0 0 0.17 0 0.17
13 GORUGUTTA THANDA   9.17 0 6.5 0 0 0 0 15.67 0 0 1.31 0 1.31
14 GUGULOTHU THANDA   3.92 0 11.69 0 0 0 0 15.6 0 0 0.25 0 0.25
15 HATYANAIK THANDA   1.17 0 2.19 0 0 0 0 3.36 0 0 0.1 0 0.1
16 ISLAVATH THANDA   7.45 0 1.54 0 0 0 0 8.99 0 0 9.91 0 9.91
17 JAMALPURAM   8.43 0 13.95 0 1.17 0 1.17 23.55 0 0 2.24 0 2.24
18 KALLEDA   19.13 0 116.67 0 1.17 0 1.17 136.97 0 0 18.45 0 18.45
19 KONKAPAKA   12.98 0 14.7 0 1.16 0 1.16 28.84 0 0 15.72 0 15.72
20 MALYA THANDA   6.4 0 1.17 0 0 0 0 7.58 0 0 2.82 0 2.82
21 MANGTYA(VALYA) THANDA   4.8 0 17.8 0 0 0 0 22.6 0 0 2.28 0 2.28
22 MANGYANAIK THANDA   13.25 0 0.2 0 0 0 0 13.44 0 0 5.47 0 5.47
23 MUDETHULA THANDA   3.78 0 13.37 0 0 0 0 17.15 0 0 0.16 0 0.16
24 MUNJALAKUNTA THANDA   2.53 0 0.23 0 0 0 0 2.76 0 0 0.36 0 0.36
25 NARAYANAPUR   12.44 0 18.27 0 1.17 0 1.17 31.88 0 0 0.42 0 0.42
26 PARVATHAGIRI   17.21 0 208.19 0 1.04 0 1.04 226.44 0 0 5.44 0 5.44
27 PEDDA THANDA   15.29 0 10.23 0 1.17 0 1.17 26.69 0 0 7.81 0 7.81
28 RAVOOR   18.54 0 4.2 0 1.17 0 1.17 23.9 0.02 0 0.28 0 0.3
29 ROLLAKAL   6.35 0 0.23 0 1.17 0 1.17 7.74 0 0 13.24 0 13.24
30 SOMARAM   19.12 0 9.22 0 1.17 0 1.17 29.52 0 0 11.04 0 11.04
31 SRI NAGAR   3.38 0 1.14 0 0 0 0 4.53 0 0 2.99 0 2.99
32 THURPU THANDA   1.8 0 60.43 0 0 0 0 62.23 0 0 4.06 0 4.06
33 VADLAKONDA   19.26 0 9.58 0 1.17 0 1.17 30.01 0 0 0.48 0 0.48
  Total 308.89 0 807.4 0 18.51 0 18.51 1134.8 0.02 0 188 0 188.02
 
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   355.83 0 0 355.83         14.05 0.00 14.05 14.05 341.78          
Grand Total               308.89 0 807.4 0 32.56 0 32.56 1148.85 0.02 0 188 0 188.02
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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