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:Peddapalli (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 ANTHERGOAM 0 0 102.05 0 0 102.05 94 0.87 5.52 0 0 0 0 100.39 1.66 28.9 0.89 0.36 0 30.15
2 DHARMARAM 0 0 280.22 0 0 280.22 266.16 5.64 8.39 0 1.06 0 1.06 281.23 -1.02 6.27 0.43 1.43 0 8.13
3 ELIGAID 0 0 66.15 0 0 66.15 55.09 1.49 8.88 0 0.15 0 0.15 65.61 0.54 0.56 0.42 0 0 0.98
4 JULAPALLE 0 0 72.52 0 0 72.52 69.61 1.38 11.08 0 0.22 0 0.22 82.3 -9.78 17.74 0.7 0 0 18.44
5 KAMANPUR 0 0 66.75 0 0 66.75 61.81 1.24 0.24 0 1.93 0 1.93 65.22 1.53 7.24 0.32 0 0 7.56
6 MANTHANI 0 0 389.21 0 0 389.21 382.07 4.61 1.42 0 0.15 0 0.15 388.26 0.96 21.06 0.53 3.08 0 24.67
7 MUTHARAM MANTHANI 0 0 195.58 0 0 195.58 184.4 0.99 7.2 0 0.75 0 0.75 193.34 2.24 25.94 0.32 0.5 0 26.76
8 ODELA 0 0 245.59 0 0 245.59 234.47 3.91 9.38 0 1.27 0 1.27 249.04 -3.45 19.91 0.8 7.15 0 27.86
9 PALAKURTHY 0 0 150.63 0 0 150.63 137.68 2.06 10.52 0 0.54 0 0.54 150.8 -0.17 22.49 0.75 2.75 0 25.99
10 PEDDAPALLE 0 0 432.42 0 0 432.42 423.83 5.28 6.45 0 0.15 0 0.15 435.71 -3.29 11.43 1.9 2.84 0 16.17
11 RAMAGIRI 0 0 88.08 0 0 88.08 81.23 2.72 12.16 0 0.22 0 0.22 96.33 -8.25 48.57 0.4 1.57 0 50.54
12 SRIRAMPUR 0 0 252.7 0 0 252.7 241.88 2.94 7.56 0 0.15 0 0.15 252.53 0.18 4.08 0.67 10.4 0 15.15
13 SULTANABAD 0 0 305.1 0 0 305.1 295.73 2.58 8.07 0 1.03 0 1.03 307.41 -2.31 10.89 0.31 5.92 0 17.12
  Total 0 0 2646.99 0 0 2646.99 2527.96 35.7 96.87 0 7.62 0 7.62 2668.15 -21.17 225.1 8.46 35.99 0 269.55
 
District level Line Deptt. 0 0 584.17 0 0 584.17 0.69 0 539.69 0 0 0 0 540.38 43.79 0 0 201.03 0 201.03
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   54.05 0 0 54.05         35.43 0.00 35.43 35.43 18.62          
Grand Total 0 0 3285.21 0 0 3285.21 2528.65 35.7 636.56 0 43.05 0 43.05 3243.96 41.24 225.1 8.46 237.02 0 470.58
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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