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:Nagarkurnool      Block:URKONDA (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 BOMMARASIPALLE   20.84 0 10.02 0 1.27 0 1.27 32.12 0 0 1.34 0 1.34
2 GUDIGANPALLE   6.64 0 12.09 0 0 0 0 18.74 0 0 0.23 0 0.23
3 GUNDLAGUNTAPALLE   10.32 0 9.34 0 0 0 0 19.66 0 0 0.15 0 0.15
4 IPPAIPAHAD   27.55 0.03 7.15 0 1.27 0 1.27 36 0 0 1.85 0 1.85
5 JAGBOINPALLE   13.28 0.09 15.31 0 1.27 0 1.27 29.96 0 0 0.32 0 0.32
6 JAKANALAPALLE   16.43 0.06 10.67 0 0.93 0 0.93 28.09 0.01 0 14.92 0 14.93
7 LOKIYA TANDA   4.69 0 15.62 0 0 0 0 20.32 0 0 0.14 0 0.14
8 MACHARLAPALLE   14.93 0.17 14.19 0 1.27 0 1.27 30.56 0.03 0 9.21 0 9.24
9 MADARAM   13.54 0 18.6 0 0.93 0 0.93 33.08 0 0 28.67 0 28.67
10 NARSAMPALLE   12.39 0 0.28 0 0 0 0 12.67 0 0 0.45 0 0.45
11 RACHALPALLE   28.27 0.05 9.92 0 1.14 0 1.14 39.37 0.04 0 1.39 0 1.43
12 RAMREDDI PALLY   8.7 0 10.34 0 1.27 0 1.27 20.31 0.04 0 0.82 0 0.86
13 REVALLY   13.46 0.03 12.61 0 0 0 0 26.1 0.01 0 0.23 0 0.24
14 THIMMANNAPALLE   11.86 0.03 1.77 0 0 0 0 13.66 0.01 0 11.04 0 11.05
15 URKONDA   29.59 0 18.51 0 1.27 0 1.27 49.37 0.09 0 16.47 0 16.56
16 URKONDAPETA   26.27 0.03 20.49 0 1.27 0 1.27 48.06 0.05 0 26.5 0 26.55
  Total 258.75 0.49 186.92 0 11.9 0 11.9 458.07 0.28 0 113.72 0 114
 
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 -1.17   318.49 0 0 317.33         11.92 0.00 11.92 11.92 305.41          
Grand Total               258.75 0.49 186.92 0 23.82 0 23.82 469.99 0.28 0 113.72 0 114
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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