Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 15, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Mahabubabad      Block:NARSIMHULAPET (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 AJMEERA THANDA   26.73 0 0.76 0 0 0 0 27.49 0 0 5.35 0 5.35
2 BAKKA THANDA   25.41 0 2.38 0 0 0 0 27.79 0 0 0.48 0 0.48
3 BASU THANDA   10.66 0 1.92 0 0 0 0 12.58 0 0 0.73 0 0.73
4 BODUKA THANDA   30.92 0 10.08 0 0 0 0 41.01 0 0 1.22 0 1.22
5 BOJJANNAPETA   47.33 0 31.1 0 1.15 0 1.15 79.57 0.02 0 9.87 0 9.89
6 GOPA THANDA   4.59 0.05 6.56 0 0 0 0 11.19 0 0 5.13 0 5.13
7 JAGGU THANDA   17.88 0 5.51 0 0 0 0 23.39 0 0 5.08 0 5.08
8 JAYAPURAM   71.34 0 10.85 0 0 0 0 82.19 0 0 4.98 0 4.98
9 KOMMULAVANCHA   41.54 0 14.05 0 0 0 0 55.59 0.06 0 29.53 0 29.59
10 KOWSALYADEVIPALLE   28.09 0 5.63 0 0 0 0 33.72 0 0 8.52 0 8.52
11 LOKYA THANDA   9.19 0.02 2.02 0 0 0 0 11.22 0 0 0.9 0 0.9
12 MUNGIMADUGU   16.61 0 6.47 0 0 0 0 23.08 0 0 4.94 0 4.94
13 NARSHIMAPURAM (BANJR   49.07 0 8.75 0 0 0 0 57.82 0 0 3.59 0 3.59
14 NARSIMHULAPET   58.86 0 7.4 0 0.84 0 0.84 67.1 0 0 28.03 0 28.03
15 PADAMATIGUDEM   37.27 0.04 12.64 0 1.15 0 1.15 51.1 0.01 0 26.99 0 27
16 PAKEERA THANDA   26.35 0 6.91 0 0 0 0 33.26 0 0 5.96 0 5.96
17 PEDDANAGARAM   41.73 0 5.5 0 1.15 0 1.15 48.38 0 0 1.23 0 1.23
18 PEDDANAGARAM THANDA   12.56 0 2.4 0 0 0 0 14.96 0 0 9.53 0 9.53
19 RAMANNAGUDEM   24.4 0 3.91 0 1.15 0 1.15 29.46 0 0 11.07 0 11.07
20 ROOPLA THANDA   7.82 0 12.35 0 0 0 0 20.17 0 0 13.51 0 13.51
21 VANTHADUPULA   48.15 0 7.1 0 1.15 0 1.15 56.4 0.01 0 1.33 0 1.34
22 VASURAM THANDA   14.28 0 3.5 0 0 0 0 17.78 0 0 6.31 0 6.31
  Total 650.77 0.1 167.79 0 6.58 0 6.58 825.24 0.1 0 184.28 0 184.38
 
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 -2.76   728.04 0 0 725.28         6.01 0.00 6.01 6.01 719.27          
Grand Total               650.77 0.1 167.79 0 12.59 0 12.59 831.25 0.1 0 184.28 0 184.38
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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