Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 25, 2022
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:TELANGANA      District:Nizamabad (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 ARMUR 0 0 429.83 0 0 429.83 404.36 1.41 83.43 0 2.01 0 2.01 491.2 -61.37 8.63 0.6 5.96 0 15.19
2 BALKONDA 0 0 149.8 0 0 149.8 143.75 1.08 81.52 0 0.75 0 0.75 227.1 -77.3 2.35 0.29 3.14 0 5.78
3 BHEEMGAL 0 0 392.32 0 0 392.32 379.48 3.18 136.73 0 1.33 0 1.33 520.72 -128.4 22.63 3.18 3.07 0 28.88
4 BODHAN 0 0 313.64 0 0 313.64 294.4 3.33 110.28 0 0.2 0 0.2 408.2 -94.56 34.48 2.82 0.6 0 37.9
5 CHANDUR 0 0 69.82 0 0 69.82 65.4 0.6 16.04 0 0.5 0 0.5 82.53 -12.71 8.02 0.29 0 0 8.31
6 DHAR PALLE 0 0 224.36 0 0 224.36 214.06 2.39 58.18 0 0.2 0 0.2 274.84 -50.48 22.78 1.6 1.92 0 26.3
7 DICH PALLE 0 0 247.07 0 0 247.07 245.79 0.85 34.89 0 0.97 0 0.97 282.49 -35.42 24.23 0.37 2.21 0 26.81
8 INDALWAI 0 0 301.64 0 0 301.64 289.28 0.95 53.28 0 2.37 0 2.37 345.87 -44.23 95.22 0.53 3.29 0 99.04
9 JAKRANPALLE 0 0 364.17 0 0 364.17 346.62 2.01 109.07 0 0.78 0 0.78 458.49 -94.32 45.41 1.02 14.44 0 60.87
10 KAMMAR PALLE 0 0 235.48 0 0 235.48 226.87 3.06 256.34 0 1.73 0 1.73 488 -252.52 6.16 0.66 6.09 0 12.91
11 KOTGIRI 0 0 180.49 0 0 180.49 170.36 0.65 47.75 0 0.84 0 0.84 219.61 -39.12 20.54 0.08 0 0 20.62
12 MAKLOOR 0 0 214.87 0 0 214.87 200.04 2.69 92.15 0 1.06 0 1.06 295.94 -81.07 21.79 0.61 2.78 0 25.18
13 MENDORA 0 0 88.61 0 0 88.61 87.09 0 72.52 0 1.18 0 1.18 160.79 -72.18 30.81 0.2 7.82 0 38.83
14 MORTAD 0 0 235.45 0 0 235.45 219.2 0.93 97.89 0 0.73 0 0.73 318.76 -83.3 2.49 0.72 7.63 0 10.84
15 MOSRA 0 0 63.7 0 0 63.7 58.93 0.77 41.71 0 0.85 0 0.85 102.26 -38.56 4.66 0 0.04 0 4.7
16 MUGPAL 0 0 326.98 0 0 326.98 312.88 2.52 95.1 0 2.1 0 2.1 412.61 -85.62 61.93 0.66 1.73 0 64.32
17 MUPKAL 0 0 86.31 0 0 86.31 82.24 0.84 27.3 0 0.61 0 0.61 110.99 -24.67 19.4 0 0.87 0 20.27
18 NANDIPET 0 0 635.66 0 0 635.66 580.54 2.33 83.8 0 1.32 0 1.32 667.99 -32.33 63.68 0.76 28.1 0 92.54
19 NAVIPET 0 0 223.22 0 0 223.22 206.9 3.79 324.17 0 1.25 0 1.25 536.11 -312.9 41.75 0.32 29.95 0 72.02
20 NIZAMABAD 0 0 193.77 0 0 193.77 183.54 1.28 53.67 0 1.26 0 1.26 239.75 -45.98 16.43 0.67 0.73 0 17.83
21 RANJAL 0 0 208.86 0 0 208.86 197.89 1.34 103.43 0 2.13 0 2.13 304.79 -95.93 16.9 0.93 1.52 0 19.35
22 RUDRUR 0 0 131.68 0 0 131.68 125.71 0.74 39.06 0 1.14 0 1.14 166.64 -34.96 11.66 0.36 1.81 0 13.83
23 SIRKONDA 0 0 247.28 0 0 247.28 233.76 0.83 64.62 0 0.73 0 0.73 299.94 -52.66 19.17 1.22 0.93 0 21.32
24 VARNI 0 0 191.6 0 0 191.6 184.21 2.06 76.08 0 0.67 0 0.67 263.02 -71.42 2.25 1.36 5.13 0 8.74
25 VELPUR 0 0 290.06 0 0 290.06 279.13 2.86 350.81 0 0.2 0 0.2 633 -342.94 3.21 1.68 11.96 0 16.85
26 YEDA PALLE 0 0 259.44 0 0 259.44 248.37 2.62 76.97 0 0.96 0 0.96 328.92 -69.47 19.2 1.06 2.3 0 22.56
27 YERGATLA 0 0 149.78 0 0 149.78 95.04 0.69 74.89 0 0.72 0 0.72 171.34 -21.56 16.9 0.39 0 0 17.29
  Total 0 0 6455.9 0 0 6455.9 6075.85 45.79 2661.7 0 28.57 0 28.57 8811.9 -2356 642.69 22.38 144.03 0 809.1
 
District level Line Deptt. 0 0 4010.3 0 0 4010.3 0 0 0 0 0 0 0 0 4010.3 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   68.17 0 0 68.17         59.01 0.00 59.01 59.01 9.16          
Grand Total 0 0 10534.37 0 0 10534.37 6075.85 45.79 2661.7 0 87.58 0 87.58 8870.91 1663.46 642.69 22.38 144.03 0 809.1
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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