Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 5, 2022
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:Telangana      District:Warangal (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 CHENNARAOPET 0 0 158.63 0 0 158.63 138.68 5.64 82.83 0 0.15 0 0.15 227.3 -68.66 12.68 0.39 23.02 0 36.09
2 DUGGONDI 0 0 354.41 0 0 354.41 324.73 7.6 119.27 0 1.28 0.1 1.38 452.98 -98.57 35.4 0.39 16.94 0 52.73
3 GEESUGONDA 0 0 55.16 0 0 55.16 40.9 2.55 143.38 0 2.67 0 2.67 189.5 -134.34 11.41 0.29 16.79 0 28.49
4 KHANAPUR 0 0 200.6 0 0 200.6 189.05 2.75 73.9 0 2.25 0 2.25 267.95 -67.35 31.38 2.18 9.96 0 43.52
5 NALLABELLY 0 0 286.12 0 0 286.12 267.92 6.58 173.76 0 1.8 0 1.8 450.06 -163.94 9.94 0.04 12.51 0 22.49
6 NARSAMPET 0 0 246.07 0 0 246.07 235.01 4.48 136.49 0 0.78 0 0.78 376.76 -130.69 94.35 0.19 11.07 0 105.61
7 NEKKONDA 0 0 320.1 0 0 320.1 309.02 4.68 185.05 0 1.35 0 1.35 500.1 -180 105.55 4.63 8.99 0 119.17
8 PARVATHAGIRI 0 0 368.36 0 0 368.36 341.39 6.58 759.89 0 1.34 0 1.34 1109.19 -740.83 1.17 0.87 54.34 0 56.38
9 RAIPARTHY 0 0 474.17 0 0 474.17 427.13 6.3 910.68 0 0.28 0 0.28 1344.39 -870.21 15.01 0.46 104.69 0 120.16
10 SANGEM 0 0 299.38 0 0 299.38 285.3 7.1 667.07 0 0.28 0 0.28 959.75 -660.37 5.53 0.59 19.83 0 25.95
11 WARDHANNAPET 0 0 147.8 0 0 147.8 124.67 5.31 572.13 0 1.75 0 1.75 703.87 -556.06 5.1 0.19 12.38 0 17.67
  Total 0 0 2910.81 0 0 2910.81 2683.8 59.57 3824.45 0 13.91 0.1 14.01 6581.84 -3671.03 327.53 10.22 290.51 0 628.26
 
District level Line Deptt. 0 0 5065.96 0 0 5065.96 0 0 0 0 0 0 0 0 5065.96 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   80.16 0 0 80.16         59.82 0.00 59.82 59.82 20.34          
Grand Total 0 0 8056.94 0 0 8056.93 2683.8 59.57 3824.45 0 73.73 0.1 73.83 6641.66 1415.27 327.53 10.22 290.51 0 628.26
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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