Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:KAKINADA
Block:Samalkota
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
ATCHAM PETA |
|
|
|
|
|
|
|
18.59 |
0 |
0.01 |
0 |
0.26 |
0 |
0.26 |
18.86 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BOYANAPUDI |
|
|
|
|
|
|
|
23.21 |
0 |
0.16 |
0 |
0.29 |
0 |
0.29 |
23.65 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CHANDRAM PALEM |
|
|
|
|
|
|
|
15.35 |
0 |
0.85 |
0 |
0.29 |
0 |
0.29 |
16.48 |
|
0 |
0 |
0 |
0 |
0 |
4 |
G. KOTHURU |
|
|
|
|
|
|
|
9.63 |
0 |
0.08 |
0 |
0.29 |
0 |
0.29 |
10 |
|
0 |
0 |
0 |
0 |
0 |
5 |
G. MEDAPADU |
|
|
|
|
|
|
|
25.8 |
0 |
0.95 |
0 |
0.33 |
0 |
0.33 |
27.08 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GONCHALA |
|
|
|
|
|
|
|
11.99 |
0 |
0.02 |
0 |
0.26 |
0 |
0.26 |
12.26 |
|
0 |
0 |
10.31 |
0 |
10.31 |
7 |
HUSSIANPURAM |
|
|
|
|
|
|
|
15.73 |
0 |
0.02 |
0 |
0.29 |
0 |
0.29 |
16.03 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KAPAVARAM |
|
|
|
|
|
|
|
10.35 |
0 |
0.01 |
0 |
0.29 |
0 |
0.29 |
10.65 |
|
0 |
0 |
0 |
0 |
0 |
9 |
MADHAVAPATNAM |
|
|
|
|
|
|
|
1.91 |
0 |
0 |
0 |
0 |
0 |
0 |
1.91 |
|
0 |
0 |
0 |
0 |
0 |
10 |
NAVARA |
|
|
|
|
|
|
|
11.34 |
0 |
0.32 |
0 |
0.26 |
0 |
0.26 |
11.91 |
|
0 |
0 |
0 |
0 |
0 |
11 |
P. VEMAVARAM |
|
|
|
|
|
|
|
17.63 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
17.95 |
|
0 |
0 |
0 |
0 |
0 |
12 |
PANASAPADU |
|
|
|
|
|
|
|
17.78 |
0 |
0.01 |
0 |
0.29 |
0 |
0.29 |
18.08 |
|
0 |
0 |
0 |
0 |
0 |
13 |
PANDRAVADA |
|
|
|
|
|
|
|
16.97 |
0 |
0.03 |
0 |
0.29 |
0 |
0.29 |
17.29 |
|
0 |
0 |
0 |
0 |
0 |
14 |
PAVARA |
|
|
|
|
|
|
|
15.05 |
0 |
1.63 |
0 |
0.26 |
0 |
0.26 |
16.94 |
|
0 |
0 |
0 |
0 |
0 |
15 |
PEDABRAHMADEVAM |
|
|
|
|
|
|
|
26.88 |
0 |
0.02 |
0 |
0.35 |
0 |
0.35 |
27.25 |
|
0.03 |
0 |
3.65 |
0 |
3.68 |
16 |
UNDURU |
|
|
|
|
|
|
|
27.66 |
0 |
0.76 |
0 |
0.32 |
0 |
0.32 |
28.74 |
|
0 |
0 |
0.27 |
0 |
0.27 |
17 |
VENKATAKRISHNARAYAPURAM |
|
|
|
|
|
|
|
18.22 |
0 |
0.03 |
0 |
0.29 |
0 |
0.29 |
18.54 |
|
0 |
0 |
0 |
0 |
0 |
18 |
VETLAPALEM |
|
|
|
|
|
|
|
20.12 |
0 |
1.1 |
0 |
0 |
0 |
0 |
21.22 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
304.18 |
0 |
6 |
0 |
4.67 |
0 |
4.67 |
314.85 |
|
0.03 |
0 |
14.23 |
0 |
14.26 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-5.75 |
|
323.49 |
0 |
0 |
317.74 |
|
|
|
|
4.53 |
0.00 |
4.53 |
4.53 |
313.21 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
304.18 |
0 |
6 |
0 |
9.2 |
0 |
9.2 |
319.38 |
|
0.03 |
0 |
14.23 |
0 |
14.26 |