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:Nalgonda (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 ADAVI DEVULA PALLI 0 0 88.11 0 0 88.11 61.59 1.66 78.58 0 0.67 0 0.67 142.5 -54.39 60.25 0.38 1.64 0 62.27
2 ANUMULA 0 0 91.37 0 0 91.37 57.75 2.02 76.27 0 2.56 0 2.56 138.6 -47.23 18.69 0.3 0.04 0 19.03
3 CHANDAM PET 0 0 184.31 0 0 184.31 122.29 3.3 73.65 0 0.99 0 0.99 200.23 -15.92 69.49 0.38 44.96 0 114.83
4 CHANDUR 0 0 110.54 0 0 110.54 77.98 1.02 101.19 0 2.66 0 2.66 182.84 -72.3 19.05 1.14 66.92 0 87.11
5 CHINTHA PALLE 0 0 178.38 0 0 178.38 121.23 3.33 92.88 0 0 0 0 217.44 -39.06 41.58 0 3.42 0 45
6 CHITYALA 0 0 169.9 0 0 169.9 125.09 4.68 87.65 0 2.84 0 2.84 220.26 -50.36 8.38 0.66 81.28 0 90.32
7 DAMERACHERLA 0 0 180.39 0 0 180.39 137.36 0.95 234.81 0 2.47 0 2.47 375.59 -195.2 86.48 0.63 31.65 0 118.76
8 DEVARAKONDA 0 0 213.57 0 0 213.57 147.88 1.94 166.24 0 2.16 0 2.16 318.22 -104.65 57.47 2.3 9.49 0 69.26
9 GUNDLA PALLE 0 0 198.9 0 0 198.9 141.55 1.86 178.41 0 1.77 0 1.77 323.59 -124.69 72.41 0.89 29.4 0 102.7
10 GURRAMPODE 0 0 195.42 0 0 195.42 109.39 3.35 87.44 0 0 0 0 200.17 -4.75 11.12 0.87 23.42 0 35.41
11 KANGAL 0 0 138.3 0 0 138.3 81.4 2.71 183.82 0 0.85 0 0.85 268.78 -130.48 20.87 0.94 124.66 0 146.47
12 KATTANGOOR 0 0 293.15 0 0 293.15 231.27 3.56 72.5 0 0.05 0 0.05 307.38 -14.23 13.17 2.53 18.06 0 33.76
13 KETHEPALLE 0 0 194.66 0 0 194.66 151.95 1.67 91.57 0 0 0 0 245.2 -50.54 12.11 0.61 39.77 0 52.49
14 KONDAMALLA PALLI 0 0 149.51 0 0 149.51 118.48 1.96 27.32 0 0.62 0 0.62 148.38 1.13 51.8 1.41 18.43 0 71.64
15 MADUGULA PALLE 0 0 142.49 0 0 142.49 92.78 5.59 134.92 0 0 0 0 233.3 -90.81 32.8 0.67 5.32 0 38.79
16 MARRI GUDA 0 0 329.94 0 0 329.94 278.95 2.13 54.55 0 1.41 0 1.41 337.03 -7.09 20.28 1.43 58.7 0 80.41
17 MIRYALAGUDA 0 0 193.75 0 0 193.75 156.74 4.05 264.33 0 3.64 0 3.64 428.75 -235 42.68 3.63 11.4 0 57.71
18 MUNUGODE 0 0 257.25 0 0 257.25 212.61 3.15 122.99 0 0 0 0 338.76 -81.51 1.21 0.78 53.4 0 55.39
19 NAKREKAL 0 0 194.47 0 0 194.47 147.11 3.73 51.97 0 0.94 0 0.94 203.75 -9.28 17 1.12 3.83 0 21.95
20 NALGONDA 0 0 196.08 0 0 196.08 124.9 6.55 136.03 0 1.29 0 1.29 268.77 -72.69 21.68 0.38 114.71 0 136.77
21 NAMPALLE 0 0 197.94 0 0 197.94 119.59 2.84 117.51 0 2.31 0 2.31 242.25 -44.31 3.89 2.84 66.2 0 72.93
22 NARKETPALLE 0 0 134.26 0 0 134.26 133.94 0 169.36 0 1.21 0 1.21 304.51 -170.25 54.38 1.76 35.53 0 91.67
23 NERADUGOMMU 0 0 67.1 0 0 67.1 43.14 3.06 20.11 0 0.28 0 0.28 66.58 0.52 78.85 0 16.22 0 95.07
24 NIDAMANUR 0 0 272.8 0 0 272.8 213.92 4.79 56.07 0 2.79 0 2.79 277.57 -4.77 53.85 1.1 5.01 0 59.96
25 PEDDA ADISERLAPALLE 0 0 207.08 0 0 207.08 149.43 2.07 119.65 0 1.76 0 1.76 272.91 -65.83 50.28 0.95 28.47 0 79.7
26 PEDDAVURA 0 0 179.01 0 0 179.01 130.81 2.67 55.57 0 1.27 0 1.27 190.31 -11.3 49.06 0.14 2.52 0 51.72
27 SALIGOURARAM 0 0 203.2 0 0 203.2 194.67 3.93 33.81 0 1.93 0 1.93 234.34 -31.14 30.04 1.17 15.33 0 46.54
28 THIPPARTHI 0 0 235.15 0 0 235.15 157.73 5.17 156.72 0 2.62 0 2.62 322.24 -87.09 57.93 0.79 124.35 0 183.07
29 THRIPURARAM 0 0 137.08 0 0 137.08 112.9 1.63 44.57 0 1.56 0 1.56 160.67 -23.58 57.42 0.99 12.52 0 70.93
30 TIRUMALAGIRISAGAR 0 0 188.11 0 0 188.11 152.32 3.44 58.46 0 1.07 0 1.07 215.29 -27.19 65.51 0.79 5.91 0 72.21
31 VEMULAPALLE 0 0 100.53 0 0 100.53 80.57 3.14 102.88 0 1.72 0 1.72 188.31 -87.78 34.16 0.63 0 0 34.79
  Total 0 0 5622.75 0 0 5622.75 4187.31 91.96 3251.82 0 43.44 0 43.44 7574.53 -1951.78 1213.89 32.21 1052.57 0 2298.67
 
District level Line Deptt. 0 0 2439.18 0 0 2439.18 0 0 0 0 0 0 0 0 2439.18 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   108.16 0 0 108.16         65.79 0.00 65.79 65.79 42.37          
Grand Total 0 0 8170.09 0 0 8170.09 4187.31 91.96 3251.82 0 109.23 0 109.23 7640.32 529.77 1213.89 32.21 1052.57 0 2298.67
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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