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:Wanaparthy (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 AMARCHINTA 0 0 76.14 0 0 76.14 65.06 2.92 11.5 0 3.66 0 3.66 83.14 -7 7.43 0.25 1.05 0 8.73
2 ATMAKUR 0 0 96.6 0 0 96.6 87.88 2.86 13.25 0 1.69 0 1.69 105.68 -9.08 12.44 0.8 4.16 0 17.4
3 CHINNAMBAVI 0 0 143.6 0 0 143.6 129.77 5.4 38.44 0 0.97 0 0.97 174.58 -30.97 78.21 0.53 0.16 0 78.9
4 GHANPUR 0 0 377.36 0 0 377.36 362.93 4.26 112.1 0 4.5 0 4.5 483.8 -106.43 16.56 3.1 1.87 0 21.53
5 GOPALPETA 0 0 203.43 0 0 203.43 194.7 2.65 42.03 0 1.5 0 1.5 240.89 -37.45 40.59 1.05 2.37 0 44.01
6 KOTHAKOTA 0 0 151.41 0 0 151.41 141.63 3.85 10.2 0 2.94 0 2.94 158.62 -7.21 44.49 1.19 3.16 0 48.84
7 MADANAPUR 0 0 98.02 0 0 98.02 88.79 3.75 23.46 0 0.83 0 0.83 116.83 -18.81 48.76 0.82 2.74 0 52.32
8 PANGAL 0 0 334.64 0 0 334.64 311.95 5.8 103.95 0 3.93 0 3.93 425.63 -90.99 47.9 1.36 1.5 0 50.76
9 PEBBAIR 0 0 168.96 0 0 168.96 158.98 4.74 160.05 0 2.84 0 2.84 326.61 -157.65 37.43 0.86 2.52 0 40.81
10 PEDDAMANDADI 0 0 191.76 0 0 191.76 177.01 4.47 31.38 0 3.02 0 3.02 215.87 -24.11 39.25 0.29 20.12 0 59.66
11 REVALLY 0 0 44.31 0 0 44.31 37.51 2.82 29.7 0 1.4 0 1.4 71.43 -27.11 42.12 0.02 0 0 42.14
12 SRIRANGAPUR 0 0 83.5 0 0 83.5 75.98 1.63 33.33 0 1.09 0 1.09 112.03 -28.53 37.47 0.37 1.32 0 39.16
13 VEEPANGANDLA 0 0 224.59 0 0 224.59 197.64 3.43 20.44 0 1.64 0 1.64 223.14 1.45 85.29 1.19 22.75 0 109.23
14 WANAPARTHY 0 0 296.52 0 0 296.52 254.98 5.94 146.99 0 3.39 0 3.39 411.3 -114.78 20.76 1.83 5.79 0 28.38
  Total 0 0 2490.86 0 0 2490.86 2284.81 54.51 776.8 0 33.42 0 33.42 3149.54 -658.69 558.7 13.66 69.5 0 641.86
 
District level Line Deptt. 0 0 685.68 0 0 685.68 0 0 0 0 0 0 0 0 685.68 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   65.16 0 0 65.16         55.54 0.00 55.54 55.54 9.62          
Grand Total 0 0 3241.7 0 0 3241.7 2284.81 54.51 776.8 0 88.96 0 88.96 3205.08 36.61 558.7 13.66 69.5 0 641.86
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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