Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, July 1, 2022
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:Telangana      District:Mahabubnagar (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation
of
EFMS		 Misc Reciept Money Refunded by PO to DPC 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 ADDAKAL 0 0 205.8 0 0 205.8 190.48 1.92 54.01 0 1.44 0 1.44 247.84 -42.04 80.21 1.42 10.67 0 92.3
2 BALANAGAR 0 0 183.35 0 0 183.35 160.2 5.18 53.05 0 0 0 0 218.43 -35.08 18.72 0.15 27.49 0 46.36
3 BHOOTHPUR 0 0 181.2 0 0 181.2 164 2.32 25.56 0 1.6 0 1.6 193.48 -12.28 10.48 0.65 14.23 0 25.36
4 CHINNA CHINTA KUNTA 0 0 199.89 0 0 199.89 186.7 4.51 30.39 0 0.47 0 0.47 222.07 -22.18 10.64 1.28 13.5 0 25.42
5 DEVARKADARA 0 0 159.02 0 0 159.02 137.91 7.55 80.91 0 1 0 1 227.38 -68.36 37.63 0.87 21.49 0 59.99
6 GANDEED 0 0 350.26 0 0 350.26 286.62 9.99 83.56 0 1.2 0 1.2 381.36 -31.1 115.04 1.8 110.97 0 227.81
7 HANWADA 0 0 374.98 0 0 374.98 330.09 3.71 86.61 0 1.33 0 1.33 421.73 -46.76 46.35 0.9 125.49 0 172.74
8 JADCHERLA 0 0 287.11 0 0 287.11 231.38 7.49 58.83 0 2.3 0 2.3 299.99 -12.89 37.74 0.89 77.43 0 116.06
9 KOILKONDA 0 0 235.21 0 0 235.21 192.93 5.39 132.12 0 0.1 0 0.1 330.55 -95.34 42.93 0.7 9.96 0 53.59
10 MAHBUBNAGAR 0 0 336.74 0 0 336.74 269.02 3.91 162.78 0 0.55 0 0.55 436.27 -99.53 43.42 1.49 39.16 0 84.07
11 MIDJIL 0 0 172.72 0 0 172.72 148.87 3.29 89.81 0 1.14 0 1.14 243.11 -70.39 10.67 2.29 16.4 0 29.36
12 MUSAPETA 0 0 177.22 0 0 177.22 156.97 3.22 66.67 0 2.29 0 2.29 229.15 -51.93 36.64 0.41 14.82 0 51.87
13 NAWABPET 0 0 388.47 0 0 388.47 280.33 7.54 118.91 0 0.2 0 0.2 406.98 -18.51 72.24 1.32 31.08 0 104.64
14 RAJAPUR 0 0 124.75 0 0 124.75 115.72 3.26 26.57 0 0.2 0 0.2 145.75 -21 33 0.54 49.42 0 82.96
  Total 0 0 3376.72 0 0 3376.72 2851.22 69.28 1069.78 0 13.82 0 13.82 4004.11 -627.39 595.72 14.73 562.12 0 1172.57
 
District level Line Deptt. 0 0 674.37 0 0 674.37 0 0 0 0 0 0 0 0 674.37 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   89.78 0 0 89.78         67.23 0.00 67.23 67.23 22.55          
Grand Total 0 0 4140.87 0 0 4140.87 2851.22 69.28 1069.78 0 81.05 0 81.05 4071.34 69.53 595.72 14.73 562.12 0 1172.57
Note:
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
# DPC total availabilty also includes the corpus to Post office and Bank availabilty.
Report Completed
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