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:Suryapet      Block:GARIDE PALLE (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 ABBIREDDYGUDEM   20.45 0 14.16 0 1.13 0 1.13 35.74 0 0 4.72 0 4.72
2 APPANNAPETA   25.33 0 11.84 0 0.93 0 0.93 38.1 0 0 10.37 0 10.37
3 CHINAGARAKUNTA   11.52 0 6.69 0 0 0 0 18.21 0.04 0.03 0.74 0 0.81
4 GADDIPALLI   54.62 0.1 42.06 0 0.93 0 0.93 97.7 0.01 0.1 35.17 0 35.28
5 GANUGABANDA   39.31 0 17.57 0 0 0 0 56.88 0.02 0.08 32.98 0 33.08
6 GARAKUNTA THANDA   18.06 0 5.13 0 0.93 0 0.93 24.12 0.12 0 0.37 0 0.49
7 GARIDE PALLI   44.51 0 33.55 0 0.93 0 0.93 79 0.08 0 28.88 0 28.96
8 KACHAVARIGUDEM   29.35 0 0.28 0 1.13 0 1.13 30.76 0 0 0.28 0 0.28
9 KALMALA CHERVU   44.03 0 15.71 0 0.93 0 0.93 60.68 0 0 13.41 0 13.41
10 KALUVA PALLY   14.95 0 5.15 0 0.93 0 0.93 21.03 0.02 0 24.16 0 24.18
11 KATTAVARIGUDEM   13.18 0.03 5.06 0 0 0 0 18.27 0 0.11 19.86 0 19.97
12 KEETHAVARIGUDEM   29.62 0 26.12 0 0.93 0 0.93 56.67 0 0 21.6 0 21.6
13 KODANDARAMPURAM   15.88 0 6.51 0 1.27 0 1.27 23.66 0 0 0.36 0 0.36
14 KONAIGUDEM   13.29 0 4.43 0 0 0 0 17.73 0.05 0.02 13.38 0 13.45
15 KOTHAGUDEM   20.81 0 5.27 0 1.13 0 1.13 27.21 0.12 0 0.24 0 0.36
16 KOTHAGUDEM THANDA   17.12 0 1.25 0 0 0 0 18.38 0.08 0 0.35 0 0.43
17 KUTHUBSHA PURAM   22.44 0 5.85 0 0.93 0 0.93 29.22 0.03 0 7.11 0 7.14
18 L.B.NAGAR   27.64 0 0.86 0 0 0 0 28.5 0.02 0 0.82 0 0.84
19 LAXMIPURAM   9.23 0 19.14 0 0 0 0 28.37 0.02 0 11.69 0 11.71
20 MANGAPURAM   13.74 0 5.46 0 0 0 0 19.2 0.03 0 16.45 0 16.48
21 MARRIKUNTA   18.76 0 1.94 0 0 0 0 20.7 0 0 10 0 10
22 PAREDDYGUDEM   16.67 0 4.83 0 0 0 0 21.51 0.04 0 0.83 0 0.87
23 PONUGODU   32.16 0 17.7 0 0 0 0 49.87 0.01 0 62 0 62.01
24 RAMACHANDRAPURAM   19.01 0 18.84 0 0 0 0 37.85 0 0 0.3 0 0.3
25 RANGAPURAM   14.74 0 4.06 0 0 0 0 18.79 0.04 0 0.68 0 0.72
26 RAYINIGUDEM   18.47 0.04 12.27 0 0.93 0 0.93 31.72 0.01 0.04 22.87 0 22.92
27 REGULAGADDA THANDA   16.83 0 9.56 0 0 0 0 26.39 0.06 0 15.99 0 16.05
28 SARVARAM   18.45 0 39.23 0 0.93 0 0.93 58.61 0.02 0 9.58 0 9.6
29 SITLA THANDA   24.6 0 8.61 0 0.93 0 0.93 34.15 0.01 0 4.93 0 4.94
30 TALLAMALKAPURAM   26.74 0 32.68 0 0.93 0 0.93 60.35 0 0 7.72 0 7.72
31 VELIDANDA   29.54 0 1.22 0 0 0 0 30.76 0 0 26.44 0 26.44
32 VENKATRAMPURAM   12.84 0 0.94 0 0 0 0 13.78 0.05 0 0.94 0 0.99
  Total 733.9 0.17 383.99 0 15.86 0 15.86 1133.92 0.87 0.39 405.23 0 406.49
 
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 -1.29   805.82 0 0 804.52         19.04 0.00 19.04 19.04 785.48          
Grand Total               733.9 0.17 383.99 0 34.9 0 34.9 1152.96 0.87 0.39 405.23 0 406.49
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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