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:Sangareddy      Block:MUNIPALLI (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 ALLAPURAM   2.5 0 24.71 0 0 0 0 27.2 0 0 21.97 0 21.97
2 ANTHARAM   18.86 0 19.64 0 1.24 0 1.24 39.74 0.04 0 5.5 0 5.54
3 BELUR   18.9 0 0.7 0 1.22 0 1.22 20.82 0 0 4.61 0 4.61
4 BHUSAREDDIPALLE   7 0 20.55 0 0 0 0 27.55 0 0 4.3 0 4.3
5 BODISHETPALLY   22.66 0 9.7 0 1.26 0 1.26 33.62 0 0 4.37 0 4.37
6 BODPALLE   8.68 0 1.86 0 0 0 0 10.54 0 0 46.77 0 46.77
7 BUDHERA   21.59 0 1.54 0 1.27 0 1.27 24.4 0 0 22.29 0 22.29
8 CHEELAPALLY   24.46 0 14.48 0 1.26 0 1.26 40.2 0 0 18.4 0 18.4
9 CHINNACHELMEDA   10.4 0 18.76 0 1.25 0 1.25 30.42 0 0 4.35 0 4.35
10 GARLAPALLY   8.68 0 22.89 0 0 0 0 31.57 0 0 36.96 0 36.96
11 GORREGHAT   9.72 0 10.73 0 0 0 0 20.46 0 0 4.53 0 4.53
12 HYDLAPOOR   4.4 0 20.14 0 0 0 0 24.53 0 0 4.71 0 4.71
13 IBRAHIMPUR   3.05 0 0.42 0 0 0 0 3.47 0 0 4.2 0 4.2
14 KAMKOLE   30.46 0 18.05 0 1.26 0 1.26 49.77 0 0 25.48 0 25.48
15 KHAMMAMPALLE   47.93 0 13.94 0 1.27 0 1.27 63.13 0.01 0 39.22 0 39.23
16 LINGAMPALLE   18.32 0 13.84 0 1.22 0 1.22 33.38 0.09 0 4.27 0 4.36
17 LONI KURDU(PILLODI)   14.97 0 0.12 0 1.25 0 1.25 16.34 0 0 37.1 0 37.1
18 MAKTHAKESARAM   11.32 0 14.38 0 0.46 0 0.46 26.16 0 0 5.1 0 5.1
19 MALLAREDDIPET   6.05 0 7.65 0 0 0 0 13.7 0 0 4.45 0 4.45
20 MALLIKARJUNPALLY   13.73 0 5.84 0 0 0 0 19.57 0 0 4.78 0 4.78
21 MANSANPALLE   12.63 0 10.13 0 1.24 0 1.24 23.99 0 0 28.21 0 28.21
22 MELASANGAM   30.88 0 10.1 0 1.26 0 1.26 42.23 0.06 0 10.05 0 10.11
23 MOQDUMPALLY   9.54 0 0.9 0 0 0 0 10.43 0 0 4.37 0 4.37
24 MUNPALLE   18.09 0 18.38 0 1.26 0 1.26 37.73 0 0 49.2 0 49.2
25 PEDDA CHELMEDA   29.61 0 18.63 0 1.25 0 1.25 49.49 0 0 4.63 0 4.63
26 PEDDA GOPALARAM   23.17 0 12.39 0 1.26 0 1.26 36.82 0 0 6.24 0 6.24
27 PEDDA LONI   19.92 0 18.28 0 0 0 0 38.2 0 0 6.67 0 6.67
28 POLKAMPALLE   14.28 0 5.2 0 1.25 0 1.25 20.73 0 0 4.49 0 4.49
29 TATIPALLY   36.94 0 1.02 0 1.26 0 1.26 39.23 0 0 8.88 0 8.88
30 THAKKADPALLE   6.47 0 9.68 0 0 0 0 16.16 0 0 4.37 0 4.37
  Total 505.22 0 344.63 0 21.74 0 21.74 871.59 0.2 0 430.47 0 430.67
 
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 -2.07   586 0 0 583.93         20.80 0.00 20.80 20.80 563.13          
Grand Total               505.22 0 344.63 0 42.54 0 42.54 892.39 0.2 0 430.47 0 430.67
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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