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:NERED CHERLA (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 BAKKAIGUDEM   12.95 0.07 0.63 0 0 0 0 13.64 0 0 28.93 0 28.93
2 BODALA DINNA   18.74 0 0.57 0 1.2 0 1.2 20.5 0 0 0.86 0 0.86
3 BURUGULATHANDA   19.53 0 6.62 0 0 0 0 26.15 0 0 20.55 0 20.55
4 CHILLEPALLI   26.92 0 8.5 0 0.96 0 0.96 36.38 0 0 10.34 0 10.34
5 DACHARAM   23.77 0 24.97 0 1.16 0 1.16 49.9 0 0 1.22 0 1.22
6 DIRSENCHERLA   29.61 0 10.44 0 0.96 0 0.96 41.02 0 0 65.7 0 65.7
7 FATHEPURAM   18.71 0.15 14.93 0 1.16 0 1.16 34.96 0 0 1.77 0 1.77
8 KALLUR   25.99 0 14.69 0 1.16 0 1.16 41.84 0 0 15.69 0 15.69
9 KANDULAVARIGUDEM   20.65 0.26 4.14 0 0 0 0 25.05 0 0 1.28 0 1.28
10 MEDARAM   18.76 0.03 18.79 0 1.16 0 1.16 38.74 0 0 33.26 0 33.26
11 MUKUNDAPURAM   27.21 0 14.79 0 1.16 0 1.16 43.16 0 0 1.97 0 1.97
12 PENCHIKAL DINNE   25.06 0.12 58.95 0 0 0 0 84.13 0 0.02 11.11 0 11.13
13 PULGAMBANDATHANDA   24.39 0 5.36 0 0 0 0 29.75 0 0 0.76 0 0.76
14 ROLLAVARIGUDEM   17.26 0 5.91 0 0 0 0 23.17 0 0 1.02 0 1.02
15 SOMAVARAM   33.49 0 31.17 0 0.96 0 0.96 65.62 0 0 31.31 0 31.31
16 VYKUNTAPURAM   23.11 0.19 11.6 0 0 0 0 34.89 0 0 11.22 0 11.22
17 YELLARAM   8.48 0 10.36 0 0 0 0 18.84 0 0.11 0.75 0 0.86
  Total 374.65 0.82 242.4 0 9.89 0 9.89 627.76 0 0.13 237.72 0 237.85
 
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 -0.93   435.83 0 0 434.9         12.15 0.00 12.15 12.15 422.75          
Grand Total               374.65 0.82 242.4 0 22.04 0 22.04 639.91 0 0.13 237.72 0 237.85
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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