Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 14, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Mahabubabad      Block:DORNAKAL (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 ADANALAPADU   48.89 0.17 4.46 0 1.15 0 1.15 54.67 0.02 0.08 1.99 0 2.09
2 AMMAPALEM   22.76 0.19 5.73 0 1.15 0 1.15 29.83 0 0.02 11.49 0 11.51
3 BANJARA   29.08 0 2.13 0 1.15 0 1.15 32.36 0.03 0 7.67 0 7.7
4 BODORAI THANDA   6.05 0.06 10.38 0 0 0 0 16.49 0 0 4.74 0 4.74
5 BURGUPAHAD   13.43 0.13 6.06 0 0 0 0 19.61 0 0 8.07 0 8.07
6 CHAPLA THANDA   18.94 0.08 9.37 0 0 0 0 28.39 0.01 0 1.26 0 1.27
7 CHILKODU   15.27 0 6.69 0 1.03 0 1.03 22.98 0.01 0 4.35 0 4.36
8 CHILUKOYALA PADU   23.92 0 0.63 0 1.15 0 1.15 25.7 0 0 9.36 0 9.36
9 DUBBA THANDA   15.27 0.15 2.06 0 0 0 0 17.48 0 0.15 7.47 0 7.62
10 GOLLACHERLA   10.84 0.07 11.37 0 0 0 0 22.28 0.01 0 9.57 0 9.58
11 GURRALAKUNTA THANDA   13.66 0.24 5.46 0 0 0 0 19.36 0.05 0.02 8.16 0 8.23
12 HUNYA THANDA   4.82 0 13.68 0 0 0 0 18.51 0 0 0.58 0 0.58
13 JOGYA THANDA   10.67 0.23 7.9 0 0 0 0 18.81 0 0.03 1.83 0 1.86
14 KANNEGUNDLA   11.56 0 11.34 0 1.15 0 1.15 24.06 0 0.02 1.84 0 1.86
15 KASNA THANDA   18.78 0.08 7.18 0 0 0 0 26.04 0 0 7.66 0 7.66
16 KOTHA DUBBA THANDA   21.16 0.34 4.87 0 0 0 0 26.37 0 0 1.33 0 1.33
17 LIMBYA THANDA   25.61 0.18 7.07 0 0 0 0 32.86 0 0.24 0.4 0 0.64
18 MALLAIKUNTA THANDA   18.88 0.23 9.22 0 0 0 0 28.34 0 0 6.3 0 6.3
19 MANNEEGUDM   35.08 0 7.7 0 1.15 0 1.15 43.93 0.02 0.02 0.5 0 0.54
20 MODUGUGADDA THANDA   28.62 0.12 13.57 0 0 0 0 42.3 0.01 0.04 0.5 0 0.55
21 MULKALAPALLI   44.38 0 19.74 0 0.85 0 0.85 64.97 0 0 0.5 0 0.5
22 PAKIRATHANDA   20.58 0.15 5.91 0 0 0 0 26.63 0.03 0 11.32 0 11.35
23 PATHA DUBBA THANDA   4.33 0 4.63 0 0 0 0 8.96 0.01 0.02 0.25 0 0.28
24 PERUMANDLASANKEESA   34.87 0.35 7.3 0 0 0 0 42.52 0.02 0 1.32 0 1.34
25 RAMU THANDA   9.16 0.04 11.38 0 0 0 0 20.58 0 0 1.18 0 1.18
26 REVIGUDEM   11.98 0.19 5.29 0 1.15 0 1.15 18.61 0 0 0.5 0 0.5
27 THELLA BANDA THANDA   18.73 0.04 11.86 0 0 0 0 30.63 0 0 6.17 0 6.17
28 THODELA GUDEM   41.75 0 14.78 0 0 0 0 56.53 0 0.22 7.55 0 7.77
29 UYYALAWADA   23.5 0.44 14.47 0 0.8 0 0.8 39.21 0 0 9.22 0 9.22
30 VENNARAM   35.37 0 17.96 0 1.03 0 1.03 54.36 0 0 6.55 0 6.55
  Total 637.96 3.47 260.19 0 11.75 0 11.75 913.37 0.23 0.85 139.64 0 140.72
 
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 -1.96   731.76 0 0 729.8         18.71 0.00 18.71 18.71 711.09          
Grand Total               637.96 3.47 260.19 0 30.46 0 30.46 932.08 0.23 0.85 139.64 0 140.72
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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