Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:TELANGANA      District:Rangareddy      Block:SHANKARPALLE (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 ALAMKHANGUDA   6.7 0 7.28 0 0 0 0 13.98 0 0 0 0 0
2 ANTHAPPA GUDA   24.15 0 3.46 0 1.16 0 1.16 28.77 0 0 0.6 0 0.6
3 CHANDIPPA   1.34 0 6.48 0 0 0 0 7.82 0 0 0.18 0 0.18
4 DHOBIPET   53.11 0 12.08 0 1.16 0 1.16 66.35 0 0 0.96 0 0.96
5 DONTHANPALLY   0.75 0 4.1 0 0 0 0 4.85 0 0 0 0 0
6 GAJULAGUDA   19.67 0 6.7 0 1.16 0 1.16 27.53 0 0 0.75 0 0.75
7 GOPULARAM   0.4 0 7.53 0 0 0 0 7.94 0 0 0 0 0
8 IRRIKUNTA TANDA   1.13 0 0.16 0 0 0 0 1.29 0 0 4.13 0 4.13
9 JANWADA   1.17 0 15.05 0 0 0 0 16.21 0 0 0.54 0 0.54
10 KONDAKAL   1.96 0 0.96 0 0 0 0 2.91 0 0 0.36 0 0.36
11 KOTHAPALLY   16.42 0 0.14 0 1.16 0 1.16 17.72 0 0 0.06 0 0.06
12 LAXMAREDDYGUDA   19.72 0 6.09 0 1.16 0 1.16 26.96 0 0 0 0 0
13 MAHARAJPET   0.66 0 14.31 0 0 0 0 14.97 0 0 0 0 0
14 MASANIGUDA   12.99 0 0.81 0 1.16 0 1.16 14.96 0 0 0.51 0 0.51
15 MIRJAGUDA   1.05 0 3.73 0 0 0 0 4.78 0 0 0.23 0 0.23
16 MOKILA   0.66 0 0.25 0 0 0 0 0.91 0 0 0.25 0 0.25
17 MOKILA THANDA   0.53 0 0.27 0 0 0 0 0.8 0 0 0 0 0
18 PARVEDA   24.02 0 0.72 0 1.16 0 1.16 25.9 0 0 0.43 0 0.43
19 PILLIGUNDLA   0.95 0 6.62 0 0 0 0 7.57 0 0 0.15 0 0.15
20 PRODDATUR   0.7 0 0.32 0 0 0 0 1.02 0 0 0.08 0 0.08
21 RAVULAPALLE KALAN   7.19 0 10.81 0 0 0 0 18 0 0 0.55 0 0.55
22 SANKEPALLY KALSA   21.62 0 4.8 0 1.16 0 1.16 27.57 0 0 0.25 0 0.25
23 SERIGUDA   0.74 0 4.02 0 0 0 0 4.76 0 0 0.47 0 0.47
24 TANGATOOR   4.55 0 0.9 0 0.67 0 0.67 6.12 0 0 0.49 0 0.49
25 YELWARTHY   8.61 0 0.26 0 1.16 0 1.16 10.03 0 0 0 0 0
26 YERVAGUDA   0.54 0 7.28 0 0 0 0 7.81 0 0 0 0 0
  Total 231.33 0 125.1 0 11.1 0 11.1 367.52 0 0 10.97 0 10.97
 
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 -0.99   271.77 0 0 270.77         8.94 0.00 8.94 8.94 261.83          
Grand Total               231.33 0 125.1 0 20.04 0 20.04 376.46 0 0 10.97 0 10.97
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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