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 NREGA during the Financial Year 2023-2024

State:TELANGANA      District:Nagarkurnool      Block:KOLLAPUR (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 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 AMARAGIRI   2.5 0 0.06 0 0 0 0 2.56 0 0 0.86 0 0.86
2 ANKIRAOPALLY   13.26 0 4.04 0 1.27 0 1.27 18.56 0 0 4.24 0 4.24
3 BODA BANDA THANDA   6.84 0 4.37 0 0 0 0 11.21 0 0 16.92 0 16.92
4 CHINTALAPALLE   24.58 0 18.8 0 0.3 0 0.3 43.68 0 0 25.53 0 25.53
5 ENMANABETLA   33.02 0 23.57 0 1.13 0 1.13 57.72 0.01 0 10.46 0 10.47
6 JAWAIPALLE   12.38 0 19.08 0 0 0 0 31.46 0 0 15.71 0 15.71
7 KUDIKILLA   14.87 0 1.71 0 1.27 0 1.27 17.85 0 0 3.65 0 3.65
8 LAXMINAIK TANDA   9.8 0 13.05 0 0 0 0 22.85 0 0 14.31 0 14.31
9 MACHINENEIPALLY   19.82 0 17.67 0 1.27 0 1.27 38.76 0 0 0.44 0 0.44
10 MALACHINTAPALLE   15.56 0 3.71 0 0.9 0 0.9 20.17 0.04 0 0.79 0 0.83
11 MUKKIDIGUNDEM   25.8 0 18.59 0 1.27 0 1.27 45.67 0 0 8.83 0 8.83
12 NARLAPURAM   16.22 0 2.82 0 1.27 0 1.27 20.3 0 0 0.34 0 0.34
13 RAMAPUR   21.19 0 9.46 0 1.27 0 1.27 31.93 0.02 0 6.06 0 6.08
14 SINGAVATNAM   15.04 0 37.11 0 1.27 0 1.27 53.42 0 0 15.57 0 15.57
15 SOMASILA   16.93 0 4.76 0 1.27 0 1.27 22.97 0 0 5.21 0 5.21
16 YELLUR   24.61 0 25.95 0 1.27 0 1.27 51.83 0 0 18.27 0 18.27
  272.43 0 204.75 0 13.76 0 13.76 490.94 0.07 0 147.19 0 147.26
 
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 -0.52   339.68 0 0 339.16         12.51 0.00 12.51 12.51 326.65          
Grand Total               272.43 0 204.75 0 26.27 0 26.27 503.45 0.07 0 147.19 0 147.26
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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