Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Nalgonda      Block:CHINTHA PALLE (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 BOTIMEDI THANDA   8.37 0 0.29 0 0 0 0 8.65 0 0 4.78 0 4.78
2 BOTYA THANDA   12.25 0 4.87 0 0 0 0 17.13 0 0 0.2 0 0.2
3 CHINTHA PALLI   19.55 0 11.53 0 1.15 0 1.15 32.23 0 0 2.37 0 2.37
4 DENYA THANDA   3.1 0 5.96 0 0 0 0 9.06 0 0 0.2 0 0.2
5 DYRYAPURI THANDA   1.33 0 0.3 0 0 0 0 1.63 0 0 0.11 0 0.11
6 GADYA GOWRARAM   6 0 0.27 0 0 0 0 6.28 0 0 0.11 0 0.11
7 GODKONDLA   26.65 0 19.84 0 1.28 0 1.28 47.77 0 0 0.31 0 0.31
8 GOLLAPALLY   6.55 0 9.53 0 0 0 0 16.08 0 0 0.77 0 0.77
9 HARIJANA WADA   2.96 0 0.27 0 0 0 0 3.24 0 0 0.11 0 0.11
10 HUMANTHULA PALLI   11.51 0 0.15 0 1.28 0 1.28 12.94 0 0 0.36 0 0.36
11 JARPULA THANDA   2.06 0 0.21 0 0 0 0 2.27 0 0 4.87 0 4.87
12 KISTARAM PALLI   14.08 0 23.55 0 0 0 0 37.62 0 0 11.51 0 11.51
13 KURMA PALLI   15.61 0 0.2 0 1.28 0 1.28 17.08 0 0 0.24 0 0.24
14 KURMAIDU   26.73 0 0.97 0 0 0 0 27.7 0 0 0.17 0 0.17
15 M.MALLEPALLY   3.88 0 0.2 0 1.28 0 1.28 5.36 0 0 0.2 0 0.2
16 MADNAPUR   15.56 0 1.49 0 1.28 0 1.28 18.33 0 0 0.28 0 0.28
17 MALLAREDDI PALLI   4.93 0 2.64 0 1.28 0 1.28 8.85 0 0 0.11 0 0.11
18 MALLE PALLI P.K.KURTHI   12.78 0 4.97 0 1.28 0 1.28 19.03 0 0 0.11 0 0.11
19 MELVALA PALLI   9.24 0 6.05 0 1.28 0 1.28 16.57 0 0 4.95 0 4.95
20 NASARLA PALLI   12.03 0 0.31 0 1.28 0 1.28 13.62 0 0 4.76 0 4.76
21 PALEM THANDA   10.46 0 5.14 0 0 0 0 15.6 0 0 0.11 0 0.11
22 PASHANTHAPURI THANDA   4.91 0 4.97 0 0 0 0 9.88 0 0 9.78 0 9.78
23 POLEPALLE RAMNAGAR   15.32 0 0.96 0 1.28 0 1.28 17.56 0 0 0.8 0 0.8
24 RATHIGADDA THANDA   7.83 0 9.53 0 0 0 0 17.36 0 0 0.15 0 0.15
25 RAYINIGUDEM   7.89 0 0.34 0 0 0 0 8.23 0 0 18.94 0 18.94
26 SAIREDDY GUDEM   8.56 0 4.93 0 0 0 0 13.5 0 0 9.2 0 9.2
27 SAKALSEREPALLY   10.25 0 0.29 0 1.28 0 1.28 11.82 0 0 0.11 0 0.11
28 TAKATLA PALLI   15.48 0 0.2 0 1.28 0 1.28 16.96 0 0 9.98 0 9.98
29 TEEDED   6.65 0 0.5 0 1.28 0 1.28 8.43 0 0 0.15 0 0.15
30 THIRMALAPURAM   2.53 0 9.54 0 0 0 0 12.07 0 0 0.11 0 0.11
31 UMMAPURAM   6.5 0 0.26 0 0 0 0 6.75 0 0 0.11 0 0.11
32 UPPARA PALLI   1.93 0 4.86 0 0 0 0 6.79 0 0 0.15 0 0.15
33 VARKAL   6.75 0 1.43 0 0 0 0 8.18 0 0 0.68 0 0.68
34 VINJAMOOR   6.56 0 0.19 0 0.94 0 0.94 7.7 0 0 9.17 0 9.17
  Total 326.79 0 136.75 0 18.74 0 18.74 482.28 0.01 0 95.97 0 95.98
 
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 -2.31   396.84 0 0 394.53         17.68 1.00 18.68 18.68 375.85          
Grand Total               326.79 0 136.75 0 36.42 1 37.42 500.96 0.01 0 95.97 0 95.98
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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