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:KANGTI (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 BABULGAON   24.2 0 2.37 0 1.13 0 1.13 27.71 0.01 0 9.08 0 9.09
2 BHANSWADA   15.33 0 10.5 0 0 0 0 25.83 0 0 0 0 0
3 BHEEMRA   18.97 0 10.53 0 1.13 0 1.13 30.64 0 0 4.36 0 4.36
4 BORGI   35.35 0 8.82 0 0.93 0 0.93 45.11 0.01 0 11.64 0 11.65
5 CHANDER THANDA   7.43 0 1.24 0 0 0 0 8.67 0 0 4.36 0 4.36
6 CHAPTA [B]   5.26 0 15.1 0 0 0 0 20.36 0 0 4.36 0 4.36
7 CHAPTA[K]   11.01 0 4.66 0 0 0 0 15.66 0 0 5.81 0 5.81
8 CHOWKANPALLE   6.58 0 1.4 0 0 0 0 7.98 0 0 13.51 0 13.51
9 DAMARGIDDI P.M.   28.59 0 10.42 0 0 0 0 39.02 0.02 0 16.33 0 16.35
10 DEGULAWADI   26.28 0 14.3 0 0 0 0 40.58 0 0 29.16 0 29.16
11 ENKEMORI   11.62 0 6.1 0 0 0 0 17.71 0 0 9.08 0 9.08
12 GADHI NAGER   16.26 0 5.19 0 0 0 0 21.45 0 0 14.17 0 14.17
13 GAJULPAHAD   4.38 0 9.8 0 0 0 0 14.18 0 0 9.08 0 9.08
14 GHANPUR   19.89 0 5.33 0 0 0 0 25.21 0 0 9.4 0 9.4
15 HOBA THANDA   15.81 0 11.09 0 0 0 0 26.9 0.01 0 4.36 0 4.37
16 JAMGI B   19.82 0 5.3 0 1.13 0 1.13 26.25 0 0 9.08 0 9.08
17 JAMGI K   16.62 0 15.1 0 0.93 0 0.93 32.65 0 0 5.25 0 5.25
18 JEERGI THANDA   4.8 0 9.2 0 0 0 0 14.01 0 0 9.01 0 9.01
19 KANGTI   35.86 0 32.75 0 0 0 0 68.61 0.02 0 9.47 0 9.49
20 MUKUND THANDA   22.48 0 5.97 0 0 0 0 28.46 0 0 9.32 0 9.32
21 MURKUNJAL   7.09 0 5.83 0 0 0 0 12.92 0 0 9.08 0 9.08
22 NAGANPALLE   13.74 0 5.43 0 0 0 0 19.16 0.02 0 8.99 0 9.01
23 NAGOOR [B]   33.75 0 0.57 0 1.25 0 1.25 35.58 0 0 12.74 0 12.74
24 NAGOOR [K]   19.98 0 8.34 0 1.13 0 1.13 29.45 0 0 24.04 0 24.04
25 RAJARAM THANDA   2.4 0 9.22 0 0 0 0 11.63 0.09 0 9.08 0 9.17
26 RAMATHIRATH   47.56 0 15.52 0 0 0 0 63.08 0.01 0 8.73 0 8.74
27 RASOLE   22.12 0 5.73 0 1.24 0 1.24 29.09 0 0 4.55 0 4.55
28 SADU THANDA   11.88 0 0.67 0 0 0 0 12.55 0 0 4.44 0 4.44
29 SARDAR THANDA   9.29 0 13.01 0 0 0 0 22.3 0 0 14.9 0 14.9
30 SIDHANGARGA   12.7 0 9.59 0 0 0 0 22.29 0 0 9.06 0 9.06
31 SUKALTEERTH   5.25 0 11.44 0 0 0 0 16.68 0 0 9.18 0 9.18
32 TADKAL   26.85 0 23.78 0 0.93 0 0.93 51.56 0 0 9.82 0 9.82
33 TURKWADGAON   21.05 0 9.39 0 0 0 0 30.44 0 0 15.62 0 15.62
34 YEDALREGADI THANDA   10.75 0 16.88 0 0 0 0 27.63 0 0 4.26 0 4.26
  Total 590.94 0 320.58 0 9.81 0 9.81 921.33 0.19 0 331.34 0 331.53
 
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   666.67 0 0 666.67         13.27 0.00 13.27 13.27 653.4          
Grand Total               590.94 0 320.58 0 23.08 0 23.08 934.6 0.19 0 331.34 0 331.53
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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