Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

State:TELANGANA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 Misc Reciept Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(September)		 Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund 		Refunded to
district/state 		Fund transfer to
other district 		Fund received
from other
districts 		Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 Adilabad 0 0 0 0 -15.01 0 0 0 0 0 -15.01 0 11005.32 224.45 4240.58 0 530.88 0 530.88 16001.24 -106573.52 -16016.25 3.41 4.75 60.38 0 68.54
2 Karimnagar 0 0 0 0 -13.41 0 0 0 0 0 -13.41 0 4577.95 74.62 4078.61 0 305.05 0 305.05 9036.23 -67367.85 -9049.65 1.24 0.85 12.73 0 14.82
3 Khammam 0 0 0 0 -159.96 0 0 0 0 0 -159.96 0 10496.3 194.01 11620.78 0 461.76 0 461.76 22772.85 -14236.38 -22932.81 3.77 1.41 1.55 0 6.73
4 Mahabubnagar 0 0 0 0 -109.18 0 0 0 0 0 -109.18 0 8004.61 275.08 6094.71 0 449.57 0 449.57 14823.97 -13577.66 -14933.15 3.7 0.81 3.91 0 8.42
5 Medak 0 0 0 0 -99.46 0 0 0 0 0 -99.46 0 9896.94 287.2 8425.6 0 536.05 0 536.05 19145.79 -19250.05 -19245.25 6.99 1.73 36.16 0 44.88
6 Nalgonda 0 0 0 0 -477.52 0 0 0 0 0 -477.52 0 15203.29 319.28 9581.33 0 881.4 0 881.4 25985.29 -5441.76 -26462.8 3.27 2.72 147.92 0 153.91
7 Nizamabad 0 0 0 0 -68.24 0 0 0 0 0 -68.24 0 13038.6 251.91 8902.77 0 710.77 0 710.77 22904.06 -33565.69 -22972.29 6.89 2.06 36.75 0 45.7
8 Vikarabad 0 0 0 0 -184.65 0 0 0 0 0 -184.65 0 13501.75 235.75 5075.23 0 498.09 0 498.09 19310.81 -10458.28 -19495.46 3.96 1.21 48.8 0 53.97
9 Warangal 0 0 0 0 -37.87 0 0 0 0 0 -37.87 0 5466.37 182.12 6588.27 0 453.74 0 453.74 12690.5 -33511.64 -12728.37 2.48 1.14 711.99 0 715.61
Phase III
10 Bhadradri Kothagudem 0 0 0 0 -195.65 0 0 0 0 0 -195.65 0 10588.41 196.9 4841.1 0 447.07 0 447.07 16073.48 -8215.46 -16269.13 4.03 2.18 73.38 0 79.59
11 Hanumakonda 0 0 0 0 -25.51 0 0 0 0 0 -25.51 0 2052.66 64.85 1982.28 0 133.13 0 133.13 4232.92 -16596.04 -4258.42 1.03 0.99 25.78 0 27.8
12 Jagtial 0 0 0 0 -28.6 0 0 0 0 0 -28.6 0 9295.75 219.71 4415.13 0 212.32 0 212.32 14142.9 -49454.9 -14171.5 3.75 1 46.69 0 51.44
13 Jangaon 0 0 0 0 -17.85 0 0 0 0 0 -17.85 0 5501.53 152.47 5677.51 0 205.3 0 205.3 11536.81 -64648.84 -11554.65 1.72 2.54 6.25 0 10.51
14 Jayashanker Bhopalapally 0 0 0 0 -31.72 0 0 0 0 0 -31.72 0 3902.99 49.76 2672.33 0 166.87 0 166.87 6791.94 -21412.87 -6823.66 0.74 0.23 31.27 0 32.24
15 Jogulamba Gadwal 0 0 0 0 -44.57 0 0 0 0 0 -44.57 0 4509.99 158.22 4053.41 0 218.37 0 218.37 8939.99 -20057.04 -8984.56 1.86 1.35 3.33 0 6.54
16 Kamareddy 0 0 0 0 -18.35 0 0 0 0 0 -18.35 0 19115.8 407.39 7796.06 0 313.82 0 313.82 27633.06 -150628.95 -27651.41 10.83 3.21 19.77 0 33.81
17 Kumram Bheem(Asifabad) 0 0 0 0 -5.01 0 0 0 0 0 -5.01 0 7440.37 80.2 4280.38 0 279.87 0 279.87 12080.82 -241181.3 -12085.83 1.36 0.75 4.34 0 6.45
18 Mahabubabad 0 0 0 0 -26.36 0 0 0 0 0 -26.36 0 7403.66 119.7 6634.79 0 240.95 0 240.95 14399.11 -54617.93 -14425.47 9.61 2.52 3.46 0 15.59
19 Mancherial 0 0 0 0 -40.51 0 0 0 0 0 -40.51 0 6650.98 77.34 4385.26 0 323.02 0 323.02 11436.59 -28232.88 -11477.1 4.55 1.07 7.02 0 12.64
20 Medchal 0 0 0 0 -0.92 0 0 0 0 0 -0.92 0 446.07 15.89 312.25 0 28.61 0 28.61 802.82 -87089.27 -803.74 0.76 0.01 4.46 0 5.23
21 Mulugu 0 0 0 0 -0.44 0 0 0 0 0 -0.44 0 5342.6 58.67 2679.12 0 140.53 0 140.53 8220.92 -1887176.02 -8221.35 5.22 0.99 8.75 0 14.96
22 Nagarkurnool 0 0 0 0 -55.93 0 0 0 0 0 -55.93 0 7913.31 121.34 5299.33 0 358.5 0 358.5 13692.47 -24479.63 -13748.4 3.48 4.25 26.55 0 34.28
23 Narayanpet 0 0 0 0 -2.58 0 0 0 0 0 -2.58 0 5113.15 149.96 3566.58 0 189.83 0 189.83 9019.52 -349473.14 -9022.1 1.33 0.88 25.52 0 27.73
24 Nirmal 0 0 0 0 -61.06 0 0 0 0 0 -61.06 0 10778.6 132.24 4895.49 0 308.6 0 308.6 16114.94 -26390.88 -16176 1.37 1.71 13.54 0 16.62
25 Peddapalli 0 0 0 0 -33.89 0 0 0 0 0 -33.89 0 4705.64 113.27 3034.68 0 176.83 0 176.83 8030.43 -23698.43 -8064.31 4.88 1.08 1.64 0 7.6
26 Rajanna Sirsilla 0 0 0 0 -17.16 0 0 0 0 0 -17.16 0 6341.92 177.04 4973.25 0 182.37 0 182.37 11674.58 -68045.5 -11691.74 3.37 1.25 4.9 0 9.52
27 Rangareddy 0 0 0 0 -162.92 0 0 0 0 0 -162.92 0 11665.24 270.28 5527.77 0 331.98 0 331.98 17795.26 -10922.47 -17958.19 3.09 1.79 15.37 0 20.25
28 Sangareddy 0 0 0 0 -95.32 0 0 0 0 0 -95.32 0 10619.85 128.03 8105.43 0 397.93 0 397.93 19251.24 -20196.73 -19346.56 6.16 1.75 153.28 0 161.19
29 Siddipet 0 0 0 0 -65.35 0 0 0 0 0 -65.35 0 13391.57 350.03 10719.04 0 383.23 0 383.23 24843.87 -38015.03 -24909.23 4.82 1.83 21.66 0 28.31
30 Suryapet 0 0 0 0 -10.04 0 0 0 0 0 -10.04 0 10748.76 175.39 4056.94 0 427.41 0 427.41 15408.49 -153408.21 -15418.53 5.72 1.37 68.67 0 75.76
31 Wanaparthy 0 0 0 0 -42.34 0 0 0 0 0 -42.34 0 6537.48 242.26 5583.52 0 230.29 0 230.29 12593.55 -29741.6 -12635.89 1.08 1.41 10.55 0 13.04
32 Yadadri Bhuvanagiri 0 0 0 0 -7.03 0 0 0 0 0 -7.03 0 5424.61 173.74 4532.63 0 311.24 0 311.24 10442.21 -148499.87 -10449.25 11.84 1.43 14.37 0 27.64
PhaseIII Total 0 0 0 0 -989.11 0 0 0 0 0 -989.11 0 175490.94 3634.67 110024.25 0 6008.05 0 6008.05 295157.91 -29840.85 -296147.02 92.6 35.59 590.55 0 718.74
All District Total 0 0 0 0 -2154.4 0 0 0 0 0 -2154.4 0 266682.05 5679.09 174632.14 0 10835.36 0 10835.36 457828.64 -21250.84 -459983.05 128.31 52.27 1650.74 0 1831.32
                       • Fund in Transit=Rs. 148352.14
Note:
These Figures are Cumulatively Display.
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.
Report Completed
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