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:KOTHAGUDA (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 BATTHULAPALLE   13.41 0.19 23.15 0 0.78 0 0.78 37.52 0 0 0.49 0 0.49
2 CHERUVUMUNDU THANDA   37.19 0.61 10.61 0 0 0 0 48.41 0 0 23.39 0 23.39
3 DURGARAM   13.91 0.02 8.29 0 0 0 0 22.22 0 0 18 0 18
4 ENCHAGUDM   46.06 0.49 23.66 0 0 0 0 70.21 0.07 0 35.31 0 35.38
5 GOPALPUR   11.51 0.04 1.27 0 0 0 0 12.82 0.01 0 1.33 0 1.34
6 GOVINDAPUR   7.65 0 0.72 0 0 0 0 8.37 0.01 0 32.23 0 32.24
7 GUNDAM   29.55 0.07 9.58 0 1.15 0 1.15 40.35 0 0 31.77 0 31.77
8 GUNJED   58.88 0.68 11.11 0 1.03 0 1.03 71.71 0.08 0 18.49 0 18.57
9 JANGAVANIGUDEM   53.06 0.16 0.91 0 1.03 0 1.03 55.15 0.09 0 54.07 0 54.16
10 KARLAI   19.99 0 12.07 0 1.15 0 1.15 33.2 0 0 22.41 0 22.41
11 KONAPUR   14.19 0.02 26.89 0 0 0 0 41.1 0 0 29.34 0 29.34
12 KOTHAGUDA   57.92 0.45 40.25 0 1.03 0 1.03 99.64 0.03 0 75.26 0 75.29
13 KOTHAPALLE   5.03 0.05 0.9 0 0 0 0 5.98 0 0 26.62 0 26.62
14 MORRAIGUDEM   21.26 0.16 5.83 0 0 0 0 27.24 0 0 44.11 0 44.11
15 MUSIMI   56.47 0.17 13.66 0 1.15 0 1.15 71.45 0.03 0 18.55 0 18.58
16 OOTAI   11.98 0.1 22.66 0 1.13 0 1.13 35.87 0 0 51.55 0 51.55
17 PAGADAPALLE   10.58 0 11.77 0 0 0 0 22.35 0.01 0 18.29 0 18.3
18 POGALLAPALLI   15.4 0.04 25.98 0 1.03 0 1.03 42.44 0 0 49.7 0 49.7
19 RAMANNAGUDEM THANDA   24.39 0.19 19.99 0 0 0 0 44.56 0 0 18.12 0 18.12
20 RANGA THANDA   15.5 0.18 4.58 0 0 0 0 20.26 0.01 0 35.63 0 35.64
21 SADIREDDIPALLI   12.48 0 4.58 0 1.15 0 1.15 18.21 0.01 0 39.92 0 39.93
22 THATIVARIVEMPALLE   5.33 0.05 14.87 0 0 0 0 20.25 0 0 22.55 0 22.55
23 VELUBELLY   44.77 0.32 29.48 0 1.03 0 1.03 75.6 0 0 89.45 0 89.45
24 YEDULAPALLE   10.8 0 20.97 0 1.15 0 1.15 32.92 0 0 20.23 0 20.23
  Total 597.28 3.98 343.79 0 12.78 0 12.78 957.83 0.36 0 776.81 0 777.17
 
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 -0.7   665.63 0 0 664.93         9.48 0.06 9.53 9.53 655.4          
Grand Total               597.28 3.98 343.79 0 22.26 0.06 22.31 967.36 0.36 0 776.81 0 777.17
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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