| Financial Performance under Mahatma Gandhi National Rural Employment Gurantee Act (MGNREGA) in Karimnagar District of Telangana (2013-2014) | |||
| (Rs. in Lakh) | |||
| Particulars | Karimnagar | Telangana | Andhra Pradesh (Undivided) |
| A. Opening Balance (OB) | |||
| Closing Blance (CB) as Opening Balance (OB) | |||
| Entered Opening Balance (OB) | |||
| Release of Last Financial Year but Received during the Current Financial Year | |||
| Centre | |||
| State | |||
| Release from State Fund ($) to Districts | |||
| Central Share | |||
| State Share | |||
| Authorisation of EFMS | |||
| Miscellaneous Reciept | |||
| B. Borrowed Fund | |||
| From Other District or Revolving Fund | |||
| Refunded to District/State | |||
| Inter-District Fund Transfer | |||
| Fund Transfer to Other District | |||
| Fund Received from Other Districts | |||
| Availabilty | |||
| Cumulative Labour Budget (LB) Estimation of Expenditure | |||
| C. Cumulative Expenditure | |||
| C. (I) Actual Expenditure | |||
| Unskilled Wage | |||
| Semi-skilled and Skilled Wage | |||
| Material | |||
| Tax | |||
| C. (II) Administrative Expenditure | |||
| I. Receipts Expenditure | |||
| II. Non-Receipts Expenditure | |||
| Total (I+II) | |||
| Cumulative Expenditure (C. (I) + C. (II)) | |||
| %age Utilization | |||
| Balance | |||
| D. Payment Due* | |||
| I. On Unskilled Wage | |||
| II. On Semi-skilled and Skilled Wage | |||
| III. On Material | |||
| IV. Tax | |||
| Total (I+II+III+IV) | |||
