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:Sangareddy      Block:ANDOLE (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 AKSANPALLE   26.14 0 45.97 0 1.36 0 1.36 73.47 0 0 17.11 0 17.11
2 ALMAIPET   20.23 0 1.26 0 1.36 0 1.36 22.85 0 0 13.52 0 13.52
3 ANNASAGAR   8.33 0 16.64 0 0 0 0 24.98 0 0 9.94 0 9.94
4 BRAHMANPALLE   7.87 0 5.39 0 0 0 0 13.27 0 0 19.51 0 19.51
5 CHANDAMPET   9.38 0 10.59 0 0 0 0 19.97 0 0 0.06 0 0.06
6 CHINTAKUNTA   24.51 0 20.17 0 1.27 0 1.27 45.95 0 0 9.03 0 9.03
7 DAKOOR   26.12 0 1.4 0 1.27 0 1.27 28.78 0 0 34.12 0 34.12
8 KANSANPALLE   28.94 0 15.57 0 1.27 0 1.27 45.78 0 0 10.88 0 10.88
9 KICHANAPALLE   21.97 0 5.24 0 1.27 0 1.27 28.48 0 0 4.36 0 4.36
10 KODEKAL   24.38 0 20.95 0 1.27 0 1.27 46.6 0 0 4.69 0 4.69
11 KONDAREDDIPALLE   16.2 0 21.14 0 0 0 0 37.33 0 0 4.63 0 4.63
12 MANSANPALLE   25.89 0 16.02 0 1.27 0 1.27 43.19 0 0 9 0 9
13 MASANPALLE   27.88 0 1.42 0 1.27 0 1.27 30.58 0 0 11.92 0 11.92
14 NADLAPUR   27.22 0 15.12 0 1.27 0 1.27 43.61 0 0 4.33 0 4.33
15 NEERDIGUNTA   18.13 0 26.03 0 0 0 0 44.16 0 0 22.1 0 22.1
16 POSANIPET   31.91 0 25.43 0 1.27 0 1.27 58.6 0 0 10.11 0 10.11
17 POTHIREDDIPALLE   25.92 0 16.63 0 1.14 0 1.14 43.69 0.01 0 8.98 0 8.99
18 RAMSANPALLE   20.83 0 15.82 0 0 0 0 36.65 0 0 80.97 0 80.97
19 ROLLAPAHAD   26.97 0 5.82 0 1.27 0 1.27 34.05 0 0 8.73 0 8.73
20 SAIBANPET   14.13 0 15.42 0 1.27 0 1.27 30.83 0 0 9.3 0 9.3
21 SANGUPET   24.72 0 19.68 0 1.27 0 1.27 45.67 0 0 26.83 0 26.83
22 TADAMANOOR   13.27 0 53.39 0 0 0 0 66.66 0 0 9.16 0 9.16
23 TALELMA   25.5 0 26.08 0 1.14 0 1.14 52.71 0 0 17.52 0 17.52
24 YERRARAM   13.27 0 15.64 0 1.27 0 1.27 30.18 0 0 31.24 0 31.24
  Total 509.71 0 416.84 0 21.49 0 21.49 948.04 0.01 0 378.03 0 378.04
 
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 0   589.74 0 0 589.74         21.52 0.00 21.52 21.52 568.22          
Grand Total               509.71 0 416.84 0 43.01 0 43.01 969.56 0.01 0 378.03 0 378.04
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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