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:Nagarkurnool      Block:KALWAKURTHY (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 BEKKARA   3.26 0 11.07 0 0 0 0 14.33 0 0 39.42 0 39.42
2 GUNDUR   18.48 0.02 19.51 0 0 0 0 38.01 0 0 1.09 0 1.09
3 JANGAREDDY PALLY   9.03 0 11.24 0 0 0 0 20.27 0 0.02 0.11 0 0.13
4 JEDDIPALLE   19.04 0 30.21 0 1.27 0 1.27 50.52 0 0 0.55 0 0.55
5 JEDDIPALLE TANDA   4.61 0.06 14.19 0 0 0 0 18.86 0 0 16.93 0 16.93
6 JILLELLA   12.58 0 9.84 0 1.27 0 1.27 23.69 0 0 0.53 0 0.53
7 KURMIDDA   13.93 0 8.82 0 1.27 0 1.27 24.01 0 0 0.87 0 0.87
8 LINGASANIPALLE   8.64 0.02 18.51 0 1.27 0 1.27 28.43 0 0 6.22 0 6.22
9 MARCHAL   20.1 0 25.79 0 1.27 0 1.27 47.15 0 0 0.22 0 0.22
10 MUKURAL   30.56 0 0.43 0 1.27 0 1.27 32.26 0.01 0 1.32 0 1.33
11 PANJU GAL   41.54 0.46 17.86 0 0 0 0 59.86 0.02 0.02 4.31 0 4.35
12 RAGHUPATI PET   18.05 0 7.16 0 1.27 0 1.27 26.47 0 0 23.01 0 23.01
13 SUDDAKAL   16.49 0 14.54 0 1.27 0 1.27 32.3 0 0 7.62 0 7.62
14 TANDRA   15.77 0.02 19.81 0 0 0 0 35.6 0 0 0.22 0 0.22
15 THARNIKAL   18 0 10.75 0 0 0 0 28.76 0.01 0 13.19 0 13.2
16 THARNIKAL TANDA   25.87 0 7.87 0 0 0 0 33.74 0 0 16.13 0 16.13
17 THOTA PALLY   18.86 0 1.75 0 1.27 0 1.27 21.88 0 0 0.62 0 0.62
18 THURKAL PALLY   17.59 0 6.28 0 1.27 0 1.27 25.14 0 0 46.05 0 46.05
19 VELKATTA   29.22 0 9.42 0 1.27 0 1.27 39.91 0 0 29.3 0 29.3
20 VENKATAPOOR   20.65 0.11 14.9 0 1.27 0 1.27 36.93 0 0.02 0.62 0 0.64
21 VENKATAPOOR TANDA   13.47 0 6.14 0 0 0 0 19.62 0 0 0.24 0 0.24
22 VEPUR   18.38 0 15.97 0 1.27 0 1.27 35.62 0 0 0.46 0 0.46
23 YANGAMPALLY   15.92 0 6.8 0 0 0 0 22.72 0.01 0 0.47 0 0.48
24 YELLI KAL   26.52 0 15.21 0 1.27 0 1.27 43 0 0 4.45 0 4.45
  Total 436.56 0.68 304.07 0 17.75 0 17.75 759.07 0.05 0.05 213.94 0 214.04
 
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 -1.12   527.99 0 0 526.87         14.83 0.20 15.03 15.03 511.84          
Grand Total               436.56 0.68 304.07 0 32.58 0.2 32.78 774.1 0.05 0.05 213.94 0 214.04
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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