Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 20, 2024 |
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State:TELANGANA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | Adilabad | 0 | 0 | 0 | 0 | 11287.27 | 0 | 0 | 0 | 0 | 0 | 11287.27 | 0 | 6718.12 | 313.28 | 3385.24 | 0 | 862.03 | 0.84 | 862.86 | 11279.51 | 99.93 | 7.76 | 14.87 | 2.56 | 53.05 | 0 | 70.48 | |
2 | Karimnagar | 0 | 0 | 0 | 0 | 8809.9 | 0 | 0 | 0 | 0 | 0 | 8809.9 | 0 | 4833.72 | 133.06 | 3161.1 | 0 | 600.2 | 1.51 | 601.71 | 8729.59 | 99.09 | 80.31 | 0.88 | 0.58 | 77.45 | 0 | 78.91 | |
3 | Khammam | 0 | 0 | 0 | 0 | 14975.11 | 0 | 0 | 0 | 0 | 0 | 14975.11 | 0 | 8472.72 | 310.1 | 4220.63 | 0 | 1068.8 | 0.77 | 1069.57 | 14073.02 | 93.98 | 902.08 | 6.68 | 0.41 | 50.75 | 0 | 57.84 | |
4 | Mahabubnagar | 0 | 0 | 0 | 0 | 9216.12 | 0 | 0 | 0 | 0 | 0 | 9216.12 | 0 | 5927.93 | 250.63 | 2403.94 | 0 | 618.01 | 0.48 | 618.49 | 9200.99 | 99.84 | 15.13 | 5.99 | 0.71 | 24.06 | 0 | 30.76 | |
5 | Medak | 0 | 0 | 0 | 0 | 11939.69 | 0 | 0 | 0 | 0 | 0 | 11939.69 | 0 | 7550.75 | 231.24 | 3335.28 | 0 | 803.48 | 0.79 | 804.27 | 11921.55 | 99.85 | 18.15 | 21.85 | 0.14 | 120.75 | 0 | 142.74 | |
6 | Nalgonda | 0 | 0 | 0 | 0 | 17824.33 | 0 | 0 | 0 | 0 | 0 | 17824.33 | 0 | 9250.86 | 468.2 | 6269.03 | 0 | 1394.14 | 0.67 | 1394.81 | 17382.89 | 97.52 | 441.44 | 28.74 | 1.48 | 108.88 | 0 | 139.1 | |
7 | Nizamabad | 0 | 0 | 0 | 0 | 19007.56 | 0 | 0 | 0 | 0 | 0 | 19007.56 | 0 | 9627.18 | 222.83 | 6237.46 | 0 | 780.42 | 5.16 | 785.58 | 16873.04 | 88.77 | 2134.51 | 8.39 | 0.65 | 82.76 | 0 | 91.8 | |
8 | Vikarabad | 0 | 0 | 0 | 0 | 15085.35 | 0 | 0 | 0 | 0 | 0 | 15085.35 | 0 | 10522.41 | 311.76 | 3423.41 | 0 | 804.53 | 2.15 | 806.68 | 15064.25 | 99.86 | 21.1 | 22.25 | 1.2 | 31.42 | 0 | 54.87 | |
9 | Warangal | 0 | 0 | 0 | 0 | 14363.03 | 0 | 0 | 0 | 0 | 0 | 14363.03 | 0 | 4258.29 | 192.61 | 6973.9 | 0 | 581.58 | 0.45 | 582.03 | 12006.82 | 83.6 | 2356.21 | 3.92 | 0.26 | 63.68 | 0 | 67.86 | |
Phase III | |||||||||||||||||||||||||||||
10 | Bhadradri Kothagudem | 0 | 0 | 0 | 0 | 12412.52 | 0 | 0 | 0 | 0 | 0 | 12412.52 | 0 | 8188.72 | 335.13 | 2958.17 | 0.36 | 886.49 | 0.6 | 887.09 | 12369.47 | 99.65 | 43.05 | 7.45 | 1.58 | 28.02 | 0 | 37.05 | |
11 | Hanumakonda | 0 | 0 | 0 | 0 | 5703.04 | 0 | 0 | 0 | 0 | 0 | 5703.04 | 0 | 2922.32 | 75.01 | 3822.57 | 0 | 491.15 | 0.62 | 491.77 | 7311.67 | 128.21 | -1608.63 | 6.34 | 1.49 | 34.63 | 0 | 42.46 | |
12 | Jagtial | 0 | 0 | 0 | 0 | 10623.46 | 0 | 0 | 0 | 0 | 0 | 10623.46 | 0 | 6233.02 | 158.37 | 2968.01 | 0 | 659.18 | 0.47 | 659.65 | 10019.05 | 94.31 | 604.4 | 2.3 | 2.77 | 55.8 | 0 | 60.87 | |
13 | Jangaon | 0 | 0 | 0 | 0 | 12522.5 | 0 | 0 | 0 | 0 | 0 | 12522.5 | 0 | 5323.14 | 148.24 | 6626.92 | 0 | 435.53 | 1 | 436.53 | 12534.83 | 100.1 | -12.33 | 18.13 | 2.22 | 90.91 | 0 | 111.26 | |
14 | Jayashanker Bhopalapally | 0 | 0 | 0 | 0 | 7942.29 | 0 | 0 | 0 | 0 | 0 | 7942.29 | 0 | 5731.74 | 120.69 | 1665.26 | 0 | 429.02 | 0.21 | 429.23 | 7946.92 | 100.06 | -4.63 | 44.45 | 0.71 | 120.61 | 0 | 165.77 | |
15 | Jogulamba Gadwal | 0 | 0 | 0 | 0 | 8016.21 | 0 | 0 | 0 | 0 | 0 | 8016.21 | 0 | 4631.61 | 161.94 | 2678.13 | 0 | 488.84 | 0.05 | 488.89 | 7960.57 | 99.31 | 55.64 | 16.47 | 0.91 | 82.52 | 0 | 99.9 | |
16 | Kamareddy | 0 | 0 | 0 | 0 | 11371.24 | 0 | 0 | 0 | 0 | 0 | 11371.24 | 0 | 6478.99 | 217.1 | 3885.81 | 0 | 738.2 | 2.35 | 740.56 | 11322.45 | 99.57 | 48.79 | 39.5 | 1.56 | 22.28 | 0 | 63.34 | |
17 | Kumram Bheem(Asifabad) | 0 | 0 | 0 | 0 | 9455.15 | 0 | 0 | 0 | 0 | 0 | 9455.15 | 0 | 6025.91 | 186.83 | 2438.6 | 0 | 635.35 | 2.3 | 637.65 | 9288.98 | 98.24 | 166.16 | 22.37 | 1.06 | 69.9 | 0 | 93.33 | |
18 | Mahabubabad | 0 | 0 | 0 | 0 | 13401.98 | 0 | 0 | 0 | 0 | 0 | 13401.98 | 0 | 8237.23 | 206.32 | 4422.8 | 0 | 512.8 | 2.51 | 515.31 | 13381.67 | 99.85 | 20.32 | 46.04 | 0.34 | 170.28 | 0 | 216.66 | |
19 | Mancherial | 0 | 0 | 0 | 0 | 8420.11 | 0 | 0 | 0 | 0 | 0 | 8420.11 | 0 | 4877.66 | 231.84 | 2553.73 | 0 | 747.04 | 1.59 | 748.63 | 8411.86 | 99.9 | 8.25 | 8.43 | 1.64 | 57.33 | 0 | 67.4 | |
20 | Medchal | 0 | 0 | 0 | 0 | 1112 | 0 | 0 | 0 | 0 | 0 | 1112 | 0 | 418.22 | 14.69 | 608.85 | 0 | 69.75 | 0.17 | 69.92 | 1111.68 | 99.97 | 0.32 | 0.18 | 0 | 3.65 | 0 | 3.83 | |
21 | Mulugu | 0 | 0 | 0 | 0 | 7404.39 | 0 | 0 | 0 | 0 | 0 | 7404.39 | 0 | 4538.76 | 94.45 | 2364.27 | 0 | 394.65 | 0.05 | 394.7 | 7392.18 | 99.84 | 12.21 | 14.36 | 0.03 | 25.52 | 0 | 39.91 | |
22 | Nagarkurnool | 0 | 0 | 0 | 0 | 10550.37 | 0 | 0 | 0 | 0 | 0 | 10550.37 | 0 | 6807.76 | 277.29 | 2563.39 | 0 | 876.5 | 8.47 | 884.97 | 10533.41 | 99.84 | 16.96 | 41.01 | 0.78 | 154.07 | 0 | 195.86 | |
23 | Narayanpet | 0 | 0 | 0 | 0 | 6732.98 | 0 | 0 | 0 | 0 | 0 | 6732.98 | 0 | 4027.37 | 151.6 | 2137.88 | 0 | 411.61 | 0.28 | 411.89 | 6728.74 | 99.94 | 4.25 | 4.32 | 0.42 | 81.37 | 0 | 86.11 | |
24 | Nirmal | 0 | 0 | 0 | 0 | 14555.74 | 0 | 0 | 0 | 0 | 0 | 14555.74 | 0 | 8678.13 | 220.99 | 4883.6 | 0 | 709.23 | 0.54 | 709.77 | 14492.49 | 99.57 | 63.26 | 58.6 | 0.9 | 69.23 | 0 | 128.73 | |
25 | Peddapalli | 0 | 0 | 0 | 0 | 6762.17 | 0 | 0 | 0 | 0 | 0 | 6762.17 | 0 | 4687.13 | 108.12 | 1486.41 | 0 | 470.32 | 0 | 470.32 | 6751.98 | 99.85 | 10.19 | 0.49 | 0.4 | 17.66 | 0 | 18.55 | |
26 | Rajanna Sirsilla | 0 | 0 | 0 | 0 | 8631.69 | 0 | 0 | 0 | 0 | 0 | 8631.69 | 0 | 5081.27 | 114.81 | 2587.76 | 0 | 437.21 | 1.79 | 439 | 8222.84 | 95.26 | 408.85 | 1.46 | 1.01 | 67.66 | 0 | 70.13 | |
27 | Rangareddy | 0 | 0 | 0 | 0 | 10406.15 | 0 | 0 | 0 | 0 | 0 | 10406.15 | 0 | 5475.61 | 231.48 | 3653.12 | 0 | 899.32 | 0.98 | 900.3 | 10260.52 | 98.6 | 145.64 | 10.23 | 1.27 | 76.41 | 0 | 87.91 | |
28 | Sangareddy | 0 | 0 | 0 | 0 | 14753.38 | 0 | 0 | 0 | 0 | 0 | 14753.38 | 0 | 8829.97 | 285.7 | 3671.24 | 0 | 934.01 | 1.11 | 935.12 | 13722.04 | 93.01 | 1031.34 | 49.71 | 0.66 | 100.15 | 0 | 150.52 | |
29 | Siddipet | 0 | 0 | 0 | 0 | 15903.97 | 0 | 0 | 0 | 0 | 0 | 15903.97 | 0 | 9033.04 | 295.48 | 5675.55 | 0 | 859.97 | 0.96 | 860.93 | 15865 | 99.75 | 38.98 | 10.89 | 1.35 | 73.38 | 0 | 85.62 | |
30 | Suryapet | 0 | 0 | 0 | 0 | 14321.62 | 0 | 0 | 0 | 0 | 0 | 14321.62 | 0 | 9943.08 | 344.86 | 3062.58 | 0 | 823.96 | 0.58 | 824.54 | 14175.06 | 98.98 | 146.56 | 36.23 | 0.44 | 107.99 | 0 | 144.66 | |
31 | Wanaparthy | 0 | 0 | 0 | 0 | 8415.85 | 0 | 0 | 0 | 0 | 0 | 8415.85 | 0 | 4892.32 | 228.56 | 2747.42 | 0 | 546.41 | 0 | 546.41 | 8414.7 | 99.99 | 1.14 | 7.21 | 0.72 | 86.13 | 0 | 94.06 | |
32 | Yadadri Bhuvanagiri | 0 | 0 | 0 | 0 | 7915.77 | 0 | 0 | 0 | 0 | 0 | 7915.77 | 0 | 5036.51 | 263.86 | 1753.32 | 0 | 705.2 | 0.24 | 705.44 | 7759.14 | 98.02 | 156.63 | 3.96 | 1.33 | 32.26 | 0 | 37.55 | |
PhaseIII Total | 0 | 0 | 0 | 0 | 227334.58 | 0 | 0 | 0 | 0 | 0 | 227334.6 | 0 | 136099.53 | 4473.36 | 71215.41 | 0.36 | 14161.75 | 26.86 | 14188.61 | 225977.26 | 99.4 | 1357.35 | 450.13 | 23.59 | 1627.76 | 0 | 2101.48 | All District Total | 0 | 0 | 0 | 0 | 349842.95 | 0 | 0 | 0 | 0 | 0 | 349842.95 | 0 | 203261.51 | 6907.07 | 110625.4 | 0.36 | 21674.93 | 39.67 | 21714.6 | 342508.93 | 97.9 | 7334.04 | 563.7 | 31.58 | 2240.56 | 0 | 2835.84 |
State Fund | 0 | 12500 | 0 | 1572.3 | 0 | -210576.17 | 1801.18 | 4.94 | 1806.12 | 1806.12 | -212382.29 | ||||||||||||||||||
Grand Total of State | 0 | 0 | 12500 | 0 | 349842.95 | 1572.3 | 0 | 0 | 0 | 0 | 139266.78 | 0 | 203261.51 | 6907.07 | 110625.4 | 0.36 | 23476.11 | 44.61 | 23520.72 | 344315.05 | 245.94 | -205048.25 | 563.7 | 31.58 | 2240.56 | 0 | 2835.84 |