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:KALHER (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 ALIKHANPALLY   13.34 0 0.68 0 0 0 0 14.02 0 0.02 9.49 0 9.51
2 BACHEPALLE   19.32 0.01 38.89 0 1.1 0 1.1 59.31 0 0 13.38 0 13.38
3 BALKAM CHELKA THANDA   13.32 0 9.33 0 0 0 0 22.65 0 0.06 13.45 0 13.51
4 BIBIPET   21.59 0 26.1 0 1.13 0 1.13 48.82 0 0 14.95 0 14.95
5 DEVUNIPALLI   9.94 0 4.74 0 0 0 0 14.67 0 0 5.79 0 5.79
6 DHAMARACHERVU   10.81 0 4.52 0 0 0 0 15.33 0 0.02 4.69 0 4.71
7 FAHEPUR   11.55 0.03 7.78 0 0 0 0 19.37 0 0.11 6.54 0 6.65
8 INDRA NAGER   12.66 0.01 16.69 0 0 0 0 29.36 0 0.03 14.01 0 14.04
9 JAMLA THANDA   14.07 0 4.44 0 0 0 0 18.51 0 0.11 4.58 0 4.69
10 KALHER   24.41 0 31.31 0 1.26 0 1.26 56.99 0.46 0 9.39 0 9.85
11 KALVONIKUNTA THANDA   5.18 0 0.06 0 0 0 0 5.23 0 0.04 4.66 0 4.7
12 KHANAPOOR [B]   13.05 0 4.36 0 0 0 0 17.4 0 0 21.06 0 21.06
13 KHANAPUR[KADEEM]   17.41 0 4.64 0 0 0 0 22.05 0 0.07 4.47 0 4.54
14 KRISHNAPOOR   18.68 0 46.3 0 0 0 0 64.99 0 0.03 9.12 0 9.15
15 MAHADEV PALLE   11.83 0 9 0 0 0 0 20.84 0 0.04 0.11 0 0.15
16 MARDI   18.95 0 18.33 0 1.25 0 1.25 38.54 0 0 9.27 0 9.27
17 MASAN PALLE   22.68 0 11.74 0 1.13 0 1.13 35.55 0.02 0 17.01 0 17.03
18 MEERKHANPET   13.31 0 8.38 0 0 0 0 21.69 0.02 0 4.5 0 4.52
19 MODALLAKUNTA THANDA   5.63 0 0.46 0 0 0 0 6.09 0 0 0.22 0 0.22
20 MUNGEPALLE   21.75 0 14.35 0 1.26 0 1.26 37.35 0 0 15.16 0 15.16
21 NAGDHAR   18.93 0 37.58 0 0 0 0 56.51 0 0.03 10.87 0 10.9
22 NAGONIKUNTA THANDA   4.86 0 4.49 0 0 0 0 9.35 0 0.02 4.45 0 4.47
23 POMYANAIK THANDA   14.36 0.02 4.78 0 0 0 0 19.15 0 0.06 9.28 0 9.34
24 RAMCHANDER THANDA   12.72 0 7.38 0 0 0 0 20.1 0 0.03 19.63 0 19.66
25 RAMREDDIPET   13.18 0 4.97 0 1.12 0 1.12 19.27 0 0.04 25.3 0 25.34
26 RAPARTHY   25.35 0 9.45 0 1.26 0 1.26 36.06 0.02 0 14.63 0 14.65
  Total 388.87 0.07 330.76 0 9.52 0 9.52 729.21 0.51 0.71 266 0 267.22
 
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 -1.51   428.07 0 0 426.55         15.09 0.00 15.09 15.09 411.46          
Grand Total               388.87 0.07 330.76 0 24.61 0 24.61 744.3 0.51 0.71 266 0 267.22
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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